Loulis Food Ingredients S.A. (KYLO.AT)
EUR 2.86
(0.0%)
EUR 2.86
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 202.74 Million | 197.9 Million | 134.9 Million | 111.06 Million | 107.73 Million | 98.72 Million |
| Cost of Revenue | 174.71 Million | 171.11 Million | 116.56 Million | 91.04 Million | 86.85 Million | 79.65 Million |
| Gross Profit | 28.02 Million | 26.79 Million | 18.34 Million | 20.01 Million | 20.87 Million | 19.06 Million |
| Operating Expenses | 20.52 Million | 19.22 Million | 15.73 Million | 15.45 Million | 19.95 Million | 18.3 Million |
| Selling, General and Administrative Expenses | 24.02 Million | 23.87 Million | 18.7 Million | 18.63 Million | 16.95 Million | 16.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.5 Million | 4.64 Million | 2.97 Million | 3.17 Million | -2.99 Million | -1.81 Million |
| Cost and Expenses | 195.24 Million | 190.33 Million | 132.3 Million | 106.5 Million | 106.81 Million | 97.96 Million |
| Operating Income | 7.49 Million | 7.56 Million | 2.6 Million | 4.56 Million | 918.06 Thousand | 759.36 Thousand |
| Interest Expense | 5.2 Million | 2.45 Million | 1.65 Million | 2.36 Million | 2.15 Million | 2.12 Million |
| Income Tax Expense | 2.04 Million | 544.64 Thousand | -434.44 Thousand | 513.33 Thousand | -917.28 Thousand | -1.14 Million |
| Earnings before Tax | 8.3 Million | 2.38 Million | 759.15 Thousand | 1.21 Million | 2.1 Million | -699.15 Thousand |
| Net Income | 6.26 Million | 1.84 Million | 1.19 Million | 703.76 Thousand | 3.01 Million | 1.26 Million |
| Earnings Per Share Basic | 0.37 | 0.11 | 0.07 | 0.04 | 0.18 | 0.07 |
| Earnings Per Share Diluted | 0.37 | 0.11 | 0.07 | 0.04 | 0.18 | 0.07 |
| Weighted Average Shares Outstanding | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million |
| Gross Margin | 0.14 | 0.14 | 0.14 | 0.18 | 0.19 | 0.19 |
| EBIT Margin | 0.10 | 0.06 | 0.06 | 0.09 | 0.05 | 0.05 |
| Profit Margin | 0.03 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 |
| EBITDA | 19.85 Million | 10.07 Million | 4.69 Million | 6.51 Million | 8.21 Million | 6.41 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 49.37 Million | 49.37 Million | 102.61 Million | 202.74 Million | 100.13 Million | 50.06 Million |
| Cost of Revenue | 39.91 Million | 39.91 Million | 86.03 Million | 174.71 Million | 86.59 Million | 43.29 Million |
| Gross Profit | 9.46 Million | 9.46 Million | 16.57 Million | 28.02 Million | 13.53 Million | 6.76 Million |
| Operating Expenses | 6.71 Million | 6.71 Million | 13.97 Million | 20.52 Million | 12.28 Million | 5.51 Million |
| Selling, General and Administrative Expenses | 6.71 Million | 6.71 Million | 13.97 Million | - | 12.28 Million | 6.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.46 Million | - | - | 3.5 Million | - | - |
| Cost and Expenses | 46.63 Million | 46.63 Million | 100.01 Million | 195.24 Million | 98.88 Million | 48.81 Million |
| Operating Income | 2.74 Million | 2.74 Million | 2.6 Million | 7.49 Million | 1.25 Million | 626.1 Thousand |
| Interest Expense | - | - | 1.98 Million | 5.2 Million | 3.21 Million | - |
| Income Tax Expense | 589.58 Thousand | 589.58 Thousand | 527.88 Thousand | 2.04 Million | 1.51 Million | 757.61 Thousand |
| Earnings before Tax | 2.74 Million | 2.74 Million | 1.49 Million | 8.3 Million | 6.8 Million | 3.4 Million |
| Net Income | 2.15 Million | 2.15 Million | 971.74 Thousand | 6.26 Million | 5.29 Million | 2.64 Million |
| Earnings Per Share Basic | 0.13 | 0.13 | 0.06 | - | 0.31 | 0.15 |
| Earnings Per Share Diluted | 0.13 | 0.13 | 0.06 | - | 0.31 | 0.15 |
| Weighted Average Shares Outstanding | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million | 17.12 Million |
| Gross Margin | 0.19 | 0.19 | 0.16 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.08 | 0.08 | 0.06 | - | 0.04 | 0.04 |
| Profit Margin | 0.04 | 0.04 | 0.01 | 0.03 | 0.05 | 0.05 |
| EBITDA | 3.98 Million | 3.98 Million | 6.18 Million | - | 4.01 Million | 1.81 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.04 | 0.01 | 0.01 |
RI
ECCC
LUMAXIND
MODG
1099
MCLL