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CIS Catering financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
€9.8
2023-01-05
Market Capitalization
€73.9 M
2023-01-05
Revenue
€489.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 30, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 224.2M | 265.7M | 255.7M | 270.7M | 325.7M | 326.2M | 422.8M | 489.2M |
| Cost of goods sold | 97.5M | 119.7M | 108.3M | 116.1M | 137.1M | 135.9M | 176.7M | 208.5M |
| Gross profit | 126.9M | 146.0M | 147.5M | 154.6M | 188.8M | 192.4M | 246.3M | 283.3M |
| Gross profit margin, % | 56.6% | 55.0% | 57.7% | 57.1% | 58.0% | 59.0% | 58.2% | 57.9% |
| Operating expense total | 115.2M | 130.0M | 128.3M | 137.4M | 166.2M | 175.4M | 218.1M | 238.5M |
| Depreciation and amortization | 2.6M | 6.7M | 6.4M | 6.1M | 7.3M | 8.6M | 11.1M | 14.7M |
| EBITDA | 12.6M | 16.9M | 20.0M | 18.3M | 22.8M | 18.1M | 28.4M | 46.8M |
| EBITDA margin, % | 5.6% | 6.4% | 7.8% | 6.8% | 7.0% | 5.5% | 6.7% | 9.6% |
| EBIT | 9.6M | 9.8M | 12.7M | 11.2M | 14.0M | 8.7M | 16.3M | 27.0M |
| EBIT margin, % | 4.3% | 3.7% | 5.0% | 4.1% | 4.3% | 2.7% | 3.9% | 5.5% |
| Interest income | 563.0K | |||||||
| Interest expense | 818.0K | 1.3M | 920.0K | 1.2M | 1.9M | 2.9M | 4.6M | 6.4M |
| Pre tax profit | 10.0M | 10.2M | 4.5M | 11.9M | 14.2M | 6.7M | 14.5M | 20.5M |
| Income tax expense | 4.5M | 4.0M | 4.8M | 4.9M | 4.6M | 3.3M | 7.8M | 10.3M |
| Net Income | 5.5M | 6.2M | (239.0K) | 7.0M | 9.6M | 3.4M | 6.7M | 10.2M |