Südzucker AG (SZU.DE) - Quarterly Income Statement

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SZU.DE
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11.72 (EUR) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,374	2,541	2,551	2,510	2,701	2,560	2,518	2,391.9	2,482	2,349.4	2,275	1,959.9	2,043	1,843.7	1,753	1,590	1,740	1,679.5	1,669	1,642.7	1,713	1,634.7	1,680	1,562.1	1,717	1,733.5	1,741	1,680.9	1,782.9	1,710.3	1,782.9	1,570.9	1,699.7	1,597.2	1,608.2	1,438.1	1,617.6	1,702.5	1,628.8	1,544.6	1,751.5	1,708.8	1,772.7	1,706.6	1,982.8	2,015.5	2,030.3	1,832.4	2,129.2	2,030.6	1,886.6	1,748.3	2,873.4	1,698.5	1,639	1,493.6	1,599.2	1,535.1	1,532.9	1,280.7	1,502.7	1,524.2	1,410.6
Cost of Revenue Numbers are in millions	0	1,797	0	150	2,316	1,645	2,162	105.6	2,142	1,628.2	2,039	30.7	1,802	1,275.9	1,632	241.8	1,559	1,116.6	1,535	207.4	1,555	1,117.4	1,563	198.1	1,632	1,198.8	1,603	181.1	1,193.7	1,132.3	1,193.7	963.2	1,035.7	1,083.9	1,099.3	924.5	1,021.9	1,181.9	1,139	1,060.9	1,168.3	1,228.4	1,236.7	1,139.3	1,240.5	1,373.9	1,375.8	1,179.8	1,290.6	1,279.9	1,192.9	1,086.4	2,061.3	1,140.2	1,072.7	981.3	1,607.9	1,068.1	1,046.9	809.1	1,511.5	1,115.5	1,014.1
Gross Profit Numbers are in millions	2,374	744	2,551	2,360	385	915	356	2,286.3	340	721.2	236	1,929.2	241	567.8	121	1,348.2	181	562.9	134	1,435.3	158	517.3	117	1,364	85	534.7	138	1,499.8	589.2	578	589.2	607.7	664	513.3	508.9	513.6	595.7	520.6	489.8	483.7	583.2	480.4	536	567.3	742.3	641.6	654.5	652.6	838.6	750.7	693.7	661.9	812.1	558.3	566.3	512.3	-8.7	467	486	471.6	-8.8	408.7	396.5
Gross Profit Ratio Numbers are in millions	1	0.293	1	0.94	0.143	0.357	0.141	0.956	0.137	0.307	0.104	0.984	0.118	0.308	0.069	0.848	0.104	0.335	0.08	0.874	0.092	0.316	0.07	0.873	0.05	0.308	0.079	0.892	0.33	0.338	0.33	0.387	0.391	0.321	0.316	0.357	0.368	0.306	0.301	0.313	0.333	0.281	0.302	0.332	0.374	0.318	0.322	0.356	0.394	0.37	0.368	0.379	0.283	0.329	0.346	0.343	-0.005	0.304	0.317	0.368	-0.006	0.268	0.281
Reseach & Development Expenses Numbers are in millions	0	0	0	62	0	0	0	58.2	0	0	0	51.6	0	0	0	48.3	0	0	0	46.3	0	0	0	44.9	0	0	0	43.2	0	0	0	41.8	0	0	0	42.2	0	0	0	40.4	0	0	0	42.5	0	0	0	41.6	0	0	0	37.6	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	1,075.7	0	0	0	983.7	0	0	0	977.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	35.8	0	0	0	27.7	0	0	0	26.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	1,258	0	278	0	1,111.5	0	272.7	0	1,011.4	0	233.2	0	1,004	0	238.2	0	975.5	0	225.8	0	958.3	0	208.1	0	931.4	0	207.3	0	846.4	0	198	196.2	226.4	218	196.2	203	222.7	229.9	193	194.5	233.5	219.9	193.2	194.9	252.5	216.3	192.2	185.5	206.2	202.7	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,407	613	-2,321	-2,315	-2,433	26	-2,236	-2,180.5	-2,258	34.9	-2,039	-1,787	-1,802	32.2	-1,704	-1,565	-1,814	507.4	-1,629	-1,637.7	-1,741	489.9	0	-2,461.8	-1,727	474.4	-1,657	87.1	436.7	453.1	436.7	499	550.5	417.8	405.7	471.8	535.6	449	438.6	529.7	556.7	423	439.8	515.3	560.9	449.8	423.7	485	583.5	450	430.6	479.9	572.4	405.2	382.1	397.8	-142.7	353.1	337.9	389.9	-135.6	311.9	309.4
Operating Expenses Numbers are in millions	2,407	613	2,321	2,315	-2,433	607	-2,236	-2,180.5	-2,258	614.4	58	1,915.9	151	484.1	-1,704	-1,565	-1,814	507.4	-1,629	-1,637.7	-1,741	489.9	83	-2,461.8	-1,727	474.4	-1,657	87.1	436.7	453.1	436.7	499	550.5	417.8	405.7	471.8	535.6	449	438.6	529.7	556.7	423	439.8	515.3	560.9	449.8	423.7	485	583.5	450	430.6	479.9	572.4	405.2	382.1	397.8	-142.7	353.1	337.9	389.9	-135.6	311.9	309.4
Operating Income Numbers are in millions	-33	131	155	66	268	308	282	211.4	224	114.2	163	-20	127	79.6	49	25	-74	53.3	40	5	-28	33.9	1,680	-899.7	-10	64.3	84	87.1	86	2.9	166.8	85.2	132.9	108.6	114.2	46.2	90.2	80	60.5	-35.9	22.4	66.5	106.2	-61.5	181.4	191.8	230.8	138	255.1	300.7	263.1	182	239.7	153.1	184.1	114.5	134	113.9	148.1	81.7	126.8	96.8	87.1
Operating Income Ratio Numbers are in millions	-0.014	0.052	0.061	0.026	0.099	0.12	0.112	0.088	0.09	0.049	0.072	-0.01	0.062	0.043	0.028	0.016	-0.043	0.032	0.024	0.003	-0.016	0.021	1	-0.576	-0.006	0.037	0.048	0.052	0.048	0.002	0.094	0.054	0.078	0.068	0.071	0.032	0.056	0.047	0.037	-0.023	0.013	0.039	0.06	-0.036	0.091	0.095	0.114	0.075	0.12	0.148	0.139	0.104	0.083	0.09	0.112	0.077	0.084	0.074	0.097	0.064	0.084	0.064	0.062
Total Other Income Expenses Net Numbers are in millions	-110	-28	-23	-21	-44	-38	-28	-13.4	-16	-10	7	-6	-11	-9.4	-12	-12	-10	-18.4	-8	-8.1	-14	-8.1	-1,652	-1.2	-4	-10.1	-7	-12.3	-9	-8.6	-9	-7.4	-8	-6	-12.2	-13.7	-9.9	-22.1	-4.5	-0.8	-10.5	-12.9	-7.7	-15.1	-13.6	-14.5	-14.4	-12.6	-51.1	-1.5	-24.7	-2.9	-36.2	-40.7	-18.8	-2.4	-23.3	-19	-25.6	-10.5	-26.5	-0.4	-6.6
Income Before Tax Numbers are in millions	-143	103	130	32	224	270	254	198	208	103.9	170	18	79	70.2	37	13	-84	34.9	57	-3.1	-42	25.8	28	-900.9	-14	54.2	77	74.8	77	119.2	157.6	77.5	124.9	102.6	102	32.5	80.3	57.9	56	-36.7	11.9	53.6	98.5	-79.2	175.1	186.5	219.7	125.4	204	299.2	238.4	179.1	203.5	112.4	165.4	112.1	110.8	94.9	122.7	71.2	100.3	96.4	80.5
Income Before Tax Ratio Numbers are in millions	-0.06	0.041	0.051	0.013	0.083	0.105	0.101	0.083	0.084	0.044	0.075	0.009	0.039	0.038	0.021	0.008	-0.048	0.021	0.034	-0.002	-0.025	0.016	0.017	-0.577	-0.008	0.031	0.044	0.044	0.043	0.07	0.088	0.049	0.073	0.064	0.063	0.023	0.05	0.034	0.034	-0.024	0.007	0.031	0.056	-0.046	0.088	0.093	0.108	0.068	0.096	0.147	0.126	0.102	0.071	0.066	0.101	0.075	0.069	0.062	0.08	0.056	0.067	0.063	0.057
Income Tax Expense Numbers are in millions	-15	36	38	-19	37	59	56	44.3	38	31.5	38	16.8	37	18.9	9	-4.4	35	12	14	16.4	14	16	17	-59.6	14	30.2	37	16.7	22	33.7	37.7	20.8	24.6	24.2	25.3	3.1	14.2	13.3	15.2	17.8	2.8	11.4	21.5	-14.4	32.5	42.5	51.7	24.7	52.5	79.3	-24.3	32.4	50.2	27.2	35.7	26.7	16.7	22.6	30.1	11.8	22	22.6	15.6
Net Income Numbers are in millions	-119	59	83	58	171	189	171	135.7	144	41.9	90	1.7	21	37.2	18	11.3	-137	3.4	29	-31.5	-70	-3.2	-4	-838.1	-28	12.2	23	47.2	35	52.1	83.8	34.2	77.4	57.9	57.5	21.5	48.9	29.6	27.3	-40.4	-1.6	32.9	55.4	-70.2	117.9	122.1	138	92.1	119.1	181.1	262.7	146.7	153.3	85.2	129.7	85.4	94.1	72.3	92.6	59.4	78.3	73.8	64.9
Net Income Ratio Numbers are in millions	-0.05	0.023	0.033	0.023	0.063	0.074	0.068	0.057	0.058	0.018	0.04	0.001	0.01	0.02	0.01	0.007	-0.079	0.002	0.017	-0.019	-0.041	-0.002	-0.002	-0.537	-0.016	0.007	0.013	0.028	0.02	0.03	0.047	0.022	0.046	0.036	0.036	0.015	0.03	0.017	0.017	-0.026	-0.001	0.019	0.031	-0.041	0.059	0.061	0.068	0.05	0.056	0.089	0.139	0.084	0.053	0.05	0.079	0.057	0.059	0.047	0.06	0.046	0.052	0.048	0.046
EPS Numbers are in millions	-0.62	0.25	0.41	0.24	0.8	0.89	0.8	0.64	0.68	0.21	0.44	0.008	0.09	1.7	0.07	0.085	-0.67	0.001	0.12	-0.15	-0.34	-0.016	-0.02	-4.11	-0.14	0.04	0.1	0.22	0.16	0.24	0.39	0.28	0.36	0.27	0.26	0.14	0.23	0.12	0.1	-0.2	-0.008	0.13	0.24	-0.35	0.55	0.57	0.64	0.42	0.6	0.92	1.17	0.72	0.58	0.28	0.48	0.42	0.34	0.27	0.38	0.29	0.3	0.29	0.25
EPS Diluted Numbers are in millions	-0.62	0.25	0.41	0.24	0.8	0.89	0.8	0.64	0.68	0.2	0.44	0.008	0.09	1.7	0.07	0.085	-0.67	0.001	0.12	-0.15	-0.34	-0.016	-0.02	-4.1	-0.14	0.04	0.1	0.22	0.16	0.24	0.39	0.28	0.36	0.27	0.26	0.14	0.23	0.12	0.1	-0.2	-0.008	0.13	0.24	-0.34	0.55	0.57	0.64	0.42	0.57	0.86	1.1	0.72	0.55	0.27	0.46	0.42	0.34	0.25	0.37	0.29	0.27	0.29	0.25
EBITDA Numbers are in millions	-33	213	230	133	368	389	357	307	340	162.6	238	133	241	155.8	121	103.4	167	149.2	135	73.4	158	97.9	117	-884.7	-10	121.4	84	97	86	179.8	230.5	182.9	243.3	159.3	177.7	61.7	213.6	160.7	120.9	46.8	92.1	123.3	146.6	-5.9	291.9	223.3	289.6	162	363.7	376.1	325.3	271.4	353.7	202.4	245.2	196.3	235.3	175.9	200.3	185.8	243.6	177	160.6
EBITDA Ratio Numbers are in millions	-0.014	0.084	0.09	0.053	0.136	0.152	0.142	0.128	0.137	0.069	0.105	0.068	0.118	0.085	0.069	0.065	0.096	0.089	0.081	0.045	0.092	0.06	0.07	-0.566	-0.006	0.07	0.048	0.058	0.048	0.105	0.129	0.116	0.143	0.1	0.11	0.043	0.132	0.094	0.074	0.03	0.053	0.072	0.083	-0.003	0.147	0.111	0.143	0.088	0.171	0.185	0.172	0.155	0.123	0.119	0.15	0.131	0.147	0.115	0.131	0.145	0.162	0.116	0.114

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