EUR 340.0
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.32 Billion | 1.26 Billion | 1.18 Billion | 1.1 Billion | 1.03 Billion | 961.12 Million |
Cost of Revenue | 1.2 Billion | 1.13 Billion | 1.06 Billion | 997.63 Million | 927.51 Million | 856.19 Million |
Gross Profit | 123.83 Million | 130.3 Million | 123.39 Million | 111.08 Million | 108.18 Million | 104.92 Million |
Operating Expenses | 26.87 Million | 27.07 Million | 23.88 Million | 26.38 Million | 27.72 Million | 25.99 Million |
Selling, General and Administrative Expenses | 6 Million | 6.06 Million | 5.41 Million | 5.39 Million | 8.91 Million | 7.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.86 Million | -614 Thousand | -824 Thousand | - | - | 15.42 Million |
Cost and Expenses | 1.22 Billion | 1.16 Billion | 1.08 Billion | 1.02 Billion | 955.23 Million | 882.19 Million |
Operating Income | 96.95 Million | 102.81 Million | 99.46 Million | 84.41 Million | 80.46 Million | 94.35 Million |
Interest Expense | 1.29 Million | 717 Thousand | 2.04 Million | 3.55 Million | 1.29 Million | - |
Income Tax Expense | 23.27 Million | 25.81 Million | 26.87 Million | 18.34 Million | 20.32 Million | 23.79 Million |
Earnings before Tax | 110.11 Million | 111.17 Million | 114.55 Million | 73 Million | 87.72 Million | 102.84 Million |
Net Income | 86.84 Million | 85.36 Million | 87.69 Million | 54.66 Million | 67.4 Million | 79.04 Million |
Earnings Per Share Basic | 31.47 | 30.93 | 31.77 | 19.80 | 24.42 | 28.64 |
Earnings Per Share Diluted | 31.47 | 30.93 | 31.77 | 19.80 | 24.42 | 28.64 |
Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
Gross Margin | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.08 | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.05 | 0.07 | 0.08 |
EBITDA | 118.95 Million | 119.92 Million | 124.11 Million | 83.85 Million | 95.59 Million | 107.84 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 387.41 Million | 319.06 Million | 339.65 Million | 1.32 Billion | 364.14 Million | 327.38 Million |
Cost of Revenue | 350.85 Million | 286.4 Million | 311.28 Million | 1.2 Billion | 329.82 Million | 297.42 Million |
Gross Profit | 36.56 Million | 32.65 Million | 28.37 Million | 123.83 Million | 34.32 Million | 29.96 Million |
Operating Expenses | 6.87 Million | 6.32 Million | 8.76 Million | 26.87 Million | 6.63 Million | 6.8 Million |
Selling, General and Administrative Expenses | 7.82 Million | 7.17 Million | 8.76 Million | - | 7.53 Million | 7.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -943 Thousand | 266 Thousand | 81 Thousand | 3.05 Million | - | - |
Cost and Expenses | 357.72 Million | 292.72 Million | 320.04 Million | 1.22 Billion | 336.45 Million | 304.23 Million |
Operating Income | 29.68 Million | 26.33 Million | 19.61 Million | 96.95 Million | 27.69 Million | 23.15 Million |
Interest Expense | - | 2000.00 | 321 Thousand | 1.29 Million | 351 Thousand | - |
Income Tax Expense | 8.12 Million | 8.09 Million | 3.75 Million | 23.27 Million | 8.12 Million | 5.8 Million |
Earnings before Tax | 38.02 Million | 37.4 Million | 18.8 Million | 110.11 Million | 37.05 Million | 28.23 Million |
Net Income | 29.9 Million | 29.31 Million | 15.05 Million | 86.84 Million | 28.93 Million | 22.42 Million |
Earnings Per Share Basic | 10.83 | 10.62 | 5.45 | - | 10.48 | 8.13 |
Earnings Per Share Diluted | 10.83 | 10.62 | 5.45 | - | 10.48 | 8.13 |
Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million | 2.76 Million |
Gross Margin | 0.09 | 0.10 | 0.08 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.08 | 0.12 | 0.06 | - | 0.08 | 0.08 |
Profit Margin | 0.08 | 0.09 | 0.04 | 0.07 | 0.08 | 0.07 |
EBITDA | 31.5 Million | 39.01 Million | 21.61 Million | - | 29.56 Million | 24.99 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.07 | 0.08 | 0.07 |
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