EUR 43.95
(1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 534.11 Million | 513.54 Million | 470.6 Million | 426.38 Million | 417.75 Million | 400.57 Million |
Cost of Revenue | 482.49 Million | 456.46 Million | 417.35 Million | 381.69 Million | 364.74 Million | 353.9 Million |
Gross Profit | 51.62 Million | 57.08 Million | 53.24 Million | 44.68 Million | 53 Million | 46.67 Million |
Operating Expenses | 5.63 Million | 3.91 Million | 3.31 Million | 3.46 Million | 12.74 Million | 6.97 Million |
Selling, General and Administrative Expenses | -101.3 Million | 1.6 Million | 1.48 Million | 187 Thousand | 1.48 Million | 1.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 106.93 Million | -3.91 Million | -3.31 Million | -3.28 Million | -2.79 Million | -3.12 Million |
Cost and Expenses | 488.13 Million | 460.37 Million | 420.67 Million | 385.16 Million | 377.48 Million | 360.87 Million |
Operating Income | 42.32 Million | 53.16 Million | 49.92 Million | 41.21 Million | 41.31 Million | 40.78 Million |
Interest Expense | 771 Thousand | 478 Thousand | 494 Thousand | 588 Thousand | 725 Thousand | 456 Thousand |
Income Tax Expense | 9.96 Million | 13.77 Million | 12.92 Million | 12.03 Million | 13.13 Million | 11.92 Million |
Earnings before Tax | 43.37 Million | 49.4 Million | 47.4 Million | 38.22 Million | 39.54 Million | 39.24 Million |
Net Income | 33.4 Million | 35.62 Million | 34.4 Million | 26.13 Million | 26.4 Million | 27.32 Million |
Earnings Per Share Basic | 2.56 | 2.69 | 2.60 | 1.98 | 2.00 | 2.08 |
Earnings Per Share Diluted | 2.54 | 2.67 | 2.59 | 1.97 | 1.99 | 2.07 |
Weighted Average Shares Outstanding | 13.05 Million | 13.25 Million | 13.2 Million | 13.19 Million | 13.18 Million | 13.11 Million |
Weighted Average Shares Outstanding (Diluted) | 13.12 Million | 13.33 Million | 13.28 Million | 13.24 Million | 13.27 Million | 13.21 Million |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.13 | 0.12 |
EBIT Margin | 0.10 | 0.12 | 0.12 | 0.11 | 0.10 | 0.11 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.07 |
EBITDA | 52.18 Million | 57.72 Million | 55.45 Million | 46.43 Million | 42.84 Million | 42.44 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 272.26 Million | 259.57 Million | 534.11 Million | 274.77 Million | 513.54 Million | 255.06 Million |
Cost of Revenue | 244.04 Million | 229.76 Million | 482.49 Million | 248.47 Million | 456.46 Million | 226.81 Million |
Gross Profit | 28.22 Million | 29.81 Million | 51.62 Million | 26.29 Million | 57.08 Million | 28.25 Million |
Operating Expenses | 7.39 Million | 52.54 Million | 5.63 Million | 1.81 Million | 3.91 Million | 1.68 Million |
Selling, General and Administrative Expenses | 551 Thousand | 638 Thousand | - | 690 Thousand | - | 245 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.83 Million | 51.9 Million | -4.3 Million | -1.81 Million | -3.91 Million | -1.43 Million |
Cost and Expenses | 251.43 Million | 282.3 Million | 488.13 Million | 250.29 Million | 460.37 Million | 228.49 Million |
Operating Income | 20.83 Million | -22.72 Million | 45.98 Million | 24.48 Million | 53.16 Million | 26.56 Million |
Interest Expense | - | - | 771 Thousand | 327 Thousand | 478 Thousand | 234 Thousand |
Income Tax Expense | 5.69 Million | 3.87 Million | 9.96 Million | 6.09 Million | 13.77 Million | 6.68 Million |
Earnings before Tax | 22.56 Million | 20.3 Million | 43.37 Million | 23.07 Million | 49.4 Million | 24.94 Million |
Net Income | 16.87 Million | 16.42 Million | 33.4 Million | 16.98 Million | 35.62 Million | 18.3 Million |
Earnings Per Share Basic | 1.30 | 1.28 | - | 1.28 | - | 1.38 |
Earnings Per Share Diluted | 1.29 | 1.27 | - | 1.27 | - | 1.37 |
Weighted Average Shares Outstanding | 13.08 Million | 12.93 Million | 13.05 Million | 13.28 Million | 13.25 Million | 13.25 Million |
Weighted Average Shares Outstanding (Diluted) | 13.04 Million | 12.89 Million | 13.12 Million | 13.36 Million | 13.33 Million | 13.32 Million |
Gross Margin | 0.10 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
EBIT Margin | 0.09 | 0.09 | - | 0.10 | - | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
EBITDA | 24.84 Million | 23.1 Million | - | 28.26 Million | - | 30.48 Million |
Earnings Before Tax Margin | 0.08 | -0.09 | 0.09 | 0.09 | 0.10 | 0.10 |
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