See more : u-blox Holding AG (UBLXF) Income Statement Analysis – Financial Results
Complete financial analysis of Südzucker AG (SUEZY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Südzucker AG, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Südzucker AG (SUEZY)
About Südzucker AG
Südzucker AG produces and sells sugar products in Germany and internationally. It operates through five segments: Sugar, Special Products, CropEnergies, Starch, and Fruit. The Sugar segment produces and sells sugar, sugar specialty products, glucose syrup, and animal feed to food industry, retailers, and agriculture markets, as well as offers by-products of sugar. The Special Products segment produces functional food ingredients, including dietary fibers, sugar substitutes, sugar, rice starches/flours, and functionalized wheat protein for food, animal feed, non-food, and pharmaceutical industries. This segment also offers frozen and chilled pizzas, pasta, baguette, and sauces and dressings; and portion packed foods and non-food products to hotels, caterers, food retailers, and restaurants. The CropEnergies segment produces fuel-grade ethanol, rectified spirits, protein-based food and animal feed, and liquid CO2 to oil companies and traders, industrial and pharmaceutical companies, food and animal feed producers, and beverage and cosmetics producers. The Starch segment offers starches, saccharification products, ethanol, and byproducts which includes animal feed and fertilizers to food, paper, textiles, industrial chemicals, pharmaceuticals, cosmetics, petroleum, and animal feed industries. The Fruit segment produces fruit preparations for the dairy, ice cream, baked goods, and food service industries; and fruit juice concentrates, pure juices, fruit wines, natural aromas, and beverage bases for beverage industry. It is also involved in agricultural activities; and cultivation of wheat, sugar beet, corn, chicory, rapeseed, soybean, and other products. The company was founded in 1837 and is headquartered in Mannheim, Germany. Südzucker AG is a subsidiary of Süddeutsche Zuckerrübenverwertungs-Genossenschaft eG.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 10.31B | 9.50B | 7.60B | 6.68B | 6.67B | 6.75B | 6.98B | 6.48B | 6.39B | 6.78B | 7.74B | 7.88B | 6.99B | 6.16B | 5.72B | 5.87B | 5.78B | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 6.81B | 6.41B | 5.15B | 4.39B | 4.45B | 4.65B | 4.52B | 4.18B | 4.27B | 4.69B | 5.13B | 4.94B | 4.39B | 3.95B | 3.70B | 3.45B | 3.37B | -3.28B | -3.36B | -2.88B |
Gross Profit | 3.50B | 3.09B | 2.45B | 2.29B | 2.22B | 2.11B | 2.46B | 2.29B | 2.12B | 2.08B | 2.61B | 2.94B | 2.60B | 2.21B | 2.02B | 2.42B | 2.41B | 3.28B | 3.36B | 2.88B |
Gross Profit Ratio | 33.98% | 32.55% | 32.22% | 34.25% | 33.33% | 31.17% | 35.24% | 35.42% | 33.19% | 30.74% | 33.69% | 37.26% | 37.17% | 35.81% | 35.27% | 41.25% | 41.73% | 0.00% | 0.00% | 0.00% |
Research & Development | 62.00M | 58.20M | 51.60M | 48.30M | 46.30M | 44.90M | 43.20M | 41.80M | 42.20M | 40.40M | 42.50M | 41.60M | 37.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 405.00M | 348.70M | 281.70M | 264.10M | 284.30M | 286.80M | 292.80M | 257.30M | 262.90M | 276.20M | 300.00M | 291.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 546.00M | 574.90M | 486.70M | 432.90M | 444.70M | 475.00M | 434.20M | 405.20M | 433.10M | 448.80M | 431.00M | 437.40M | 0.00 | 0.00 | 0.00 | 0.00 | -339.00M | -337.50M | -339.00M | -300.40M |
SG&A | 1.26B | 923.60M | 768.40M | 697.00M | 729.00M | 761.80M | 727.00M | 662.50M | 696.00M | 725.00M | 731.00M | 728.60M | 752.90M | 0.00 | 0.00 | 0.00 | -339.00M | -337.50M | -339.00M | -300.40M |
Other Expenses | 1.27B | -39.50M | 1.38B | 1.37B | 1.38B | 89.20M | 1.29B | 65.30M | 84.00M | 100.80M | 107.30M | 73.20M | 1.84B | 1.70B | 1.62B | 1.80B | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 2.59B | 2.41B | 2.15B | 2.06B | 2.11B | 2.12B | 2.02B | 1.87B | 1.90B | 1.95B | 1.95B | 1.95B | 1.84B | 1.70B | 1.62B | 1.80B | -339.00M | -337.50M | -339.00M | -300.40M |
Cost & Expenses | 9.39B | 8.81B | 7.30B | 6.46B | 6.55B | 6.77B | 6.54B | 6.06B | 6.16B | 6.64B | 7.08B | 6.89B | 6.23B | 5.65B | 5.33B | 5.25B | 3.03B | -3.61B | -3.70B | -3.18B |
Interest Income | -22.00M | 13.00M | 4.20M | 9.70M | 13.40M | 16.20M | 18.30M | 19.10M | 19.30M | 22.30M | 29.50M | 30.50M | 48.40M | 47.90M | 115.80M | 67.20M | 33.40M | 0.00 | 0.00 | 0.00 |
Interest Expense | 111.00M | 54.70M | 34.60M | 34.30M | 41.00M | 38.20M | 49.20M | 46.00M | 46.20M | 56.10M | 68.20M | 83.10M | 147.90M | 122.00M | 161.80M | 202.20M | 126.10M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 393.00M | 364.60M | 360.30M | 361.00M | 359.90M | 325.20M | 304.30M | 281.60M | 284.00M | 280.50M | 275.40M | 277.00M | 264.40M | 245.00M | 256.70M | 249.70M | 301.60M | 943.50M | 236.90M | 205.20M |
EBITDA | 1.29B | 1.04B | 692.10M | 594.90M | 496.70M | -417.90M | 787.70M | 738.90M | 556.90M | 463.90M | 829.30M | 1.23B | 1.04B | 810.20M | 766.80M | 689.00M | 557.80M | 149.40M | 671.60M | 772.90M |
EBITDA Ratio | 12.47% | 10.90% | 7.74% | 6.76% | 6.61% | 6.87% | 10.96% | 11.63% | 8.78% | 6.97% | 12.44% | 15.89% | 15.34% | 13.11% | 13.41% | 11.65% | 52.82% | 0.00% | 0.00% | 0.00% |
Operating Income | 914.00M | 731.40M | 241.00M | 70.00M | 48.00M | -760.70M | 467.10M | 440.90M | 276.90M | 159.20M | 542.50M | 956.90M | 759.00M | 510.70M | 392.40M | 345.30M | 189.30M | -128.90M | 397.40M | 491.20M |
Operating Income Ratio | 8.87% | 7.70% | 3.17% | 1.05% | 0.72% | -11.26% | 6.69% | 6.81% | 4.34% | 2.35% | 7.01% | 12.15% | 10.86% | 8.29% | 6.86% | 5.88% | 3.28% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -133.00M | -51.00M | -37.00M | -49.00M | -39.10M | -23.20M | -41.50M | -33.90M | -50.20M | -31.90M | -63.40M | -87.90M | -98.60M | -76.60M | -44.00M | -113.40M | -69.30M | 0.00 | 0.00 | 0.00 |
Income Before Tax | 781.00M | 680.00M | 204.00M | 21.00M | 8.90M | -783.90M | 427.80M | 407.00M | 226.70M | 127.30M | 502.10M | 867.00M | 660.40M | 440.70M | 348.40M | 231.90M | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 7.58% | 7.16% | 2.68% | 0.31% | 0.13% | -11.61% | 6.13% | 6.28% | 3.55% | 1.88% | 6.49% | 11.00% | 9.45% | 7.15% | 6.09% | 3.95% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 133.00M | 151.30M | 80.80M | 56.60M | 63.40M | 21.40M | 109.70M | 94.90M | 45.80M | 53.50M | 112.30M | 132.20M | 145.50M | 96.00M | 72.00M | 48.70M | 2.65B | 0.00 | 0.00 | 0.00 |
Net Income | 589.00M | 412.00M | 77.70M | -93.70M | -108.50M | -831.10M | 318.10M | 227.00M | 127.30M | 46.30M | 307.80M | 619.30M | 514.90M | 344.70M | 276.40M | 183.20M | 99.70M | 0.00 | 0.00 | 0.00 |
Net Income Ratio | 5.71% | 4.34% | 1.02% | -1.40% | -1.63% | -12.31% | 4.56% | 3.51% | 1.99% | 0.68% | 3.98% | 7.86% | 7.36% | 5.60% | 4.83% | 3.12% | 1.73% | 0.00% | 0.00% | 0.00% |
EPS | 2.57 | 1.93 | 0.32 | -0.46 | -0.53 | -4.07 | 1.56 | 1.05 | 0.53 | 0.10 | 1.37 | 3.08 | 1.99 | 1.33 | 1.06 | 0.86 | 0.10 | 0.00 | 0.00 | 0.00 |
EPS Diluted | 2.72 | 1.93 | 0.32 | -0.46 | -0.53 | -4.07 | 1.56 | 1.05 | 0.53 | 0.10 | 1.37 | 2.93 | 1.89 | 1.28 | 1.04 | 0.86 | 0.10 | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 216.54M | 204.13M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.20M | 202.25M | 189.35M | 189.40M | 189.40M | 189.40M | 189.40M | 189.88M | 178.09M | 171.91M |
Weighted Avg Shares Out (Dil) | 204.11M | 204.13M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.18M | 204.20M | 204.18M | 199.10M | 204.40M | 204.40M | 189.40M | 189.40M | 189.88M | 178.09M | 171.91M |
Global Potato Starch Market Report 2024-2032 with Competitive Analysis of Cargill, Ingredion, Tate and Lyle, Tereos, Sudzucker, Pepees, Royal Avebe, and Agrana Beteiligungs
Suedzucker's annual profit jumps nearly 40% on strong sugar, bioethanol performance
Source: https://incomestatements.info
Category: Stock Reports