EUR 32.1
(1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.31 Billion | 1.28 Billion | 1.16 Billion | 1.47 Billion | 1.55 Billion |
Cost of Revenue | 1.15 Billion | 1.08 Billion | 1.05 Billion | 955.87 Million | 1.18 Billion | 1.25 Billion |
Gross Profit | 257.23 Million | 228.17 Million | 222.62 Million | 207.17 Million | 283.85 Million | 300 Million |
Operating Expenses | 147.9 Million | 129.96 Million | 125.28 Million | 124.16 Million | 154.22 Million | 162.81 Million |
Selling, General and Administrative Expenses | 147.9 Million | 87.8 Million | 76.27 Million | 74.49 Million | 99.7 Million | 110.97 Million |
Research and Development Expenses | - | 18.98 Million | 27.7 Million | 33.3 Million | 33.19 Million | 30.35 Million |
Other Expenses | - | 23.17 Million | 21.3 Million | 16.35 Million | 21.32 Million | 21.48 Million |
Cost and Expenses | 1.29 Billion | 1.21 Billion | 1.18 Billion | 1.08 Billion | 1.34 Billion | 1.42 Billion |
Operating Income | 109.33 Million | 98.21 Million | 98.38 Million | 80.13 Million | 128.76 Million | 137.18 Million |
Interest Expense | 13.84 Million | 19.59 Million | 5.09 Million | 5.93 Million | 11.4 Million | 9.51 Million |
Income Tax Expense | 19.85 Million | 13.48 Million | 21.74 Million | 16.24 Million | 32.91 Million | 39.33 Million |
Earnings before Tax | 96.33 Million | 80.71 Million | 86.21 Million | 70.43 Million | 123.25 Million | 128.47 Million |
Net Income | 60.15 Million | 67.22 Million | 64.47 Million | 54.19 Million | 77.89 Million | 72.97 Million |
Earnings Per Share Basic | 2.96 | 3.20 | 3.03 | 2.50 | 3.63 | 3.44 |
Earnings Per Share Diluted | 2.93 | 3.17 | 3.03 | 2.50 | 3.63 | 3.44 |
Weighted Average Shares Outstanding | 20.3 Million | 20.99 Million | 21.24 Million | 21.67 Million | 21.48 Million | 21.21 Million |
Weighted Average Shares Outstanding (Diluted) | 20.54 Million | 21.21 Million | 21.24 Million | 21.67 Million | 21.48 Million | 21.21 Million |
Gross Margin | 0.18 | 0.17 | 0.17 | 0.18 | 0.19 | 0.19 |
EBIT Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 121.61 Million | 106.79 Million | 107.09 Million | 87.41 Million | 148.06 Million | 134.08 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 248.72 Million | 224.49 Million | 228 Million | 1.4 Billion | 325.13 Million | 235.07 Million |
Cost of Revenue | 200.03 Million | 172.82 Million | 182.14 Million | 1.15 Billion | 261.48 Million | 183.15 Million |
Gross Profit | 48.68 Million | 51.66 Million | 45.85 Million | 257.23 Million | 63.65 Million | 51.92 Million |
Operating Expenses | 29.7 Million | 33.92 Million | 29.09 Million | 147.9 Million | 40.71 Million | 33.27 Million |
Selling, General and Administrative Expenses | 29.7 Million | 33.92 Million | 19.12 Million | - | 23.34 Million | 17.43 Million |
Research and Development Expenses | - | 9.95 Million | 4.95 Million | - | 11.8 Million | 10.67 Million |
Other Expenses | - | 4.79 Million | - | - | - | - |
Cost and Expenses | 229.74 Million | 206.74 Million | 211.23 Million | 1.29 Billion | 302.19 Million | 216.42 Million |
Operating Income | 18.98 Million | 17.74 Million | 16.76 Million | 109.33 Million | 22.93 Million | 18.65 Million |
Interest Expense | 2.48 Million | 4.17 Million | 2.38 Million | 13.84 Million | 2.44 Million | 3.99 Million |
Income Tax Expense | 3.89 Million | 2.58 Million | 3.25 Million | 19.85 Million | 1.22 Million | 3.68 Million |
Earnings before Tax | 16.49 Million | 16.97 Million | 14.37 Million | 96.33 Million | 20.57 Million | 14.66 Million |
Net Income | 10.01 Million | 10.03 Million | 11.04 Million | 60.15 Million | 14.65 Million | 6.97 Million |
Earnings Per Share Basic | 0.52 | 0.52 | 0.56 | - | 0.74 | 0.35 |
Earnings Per Share Diluted | 0.52 | 0.52 | 0.56 | - | 0.66 | 0.35 |
Weighted Average Shares Outstanding | 19.37 Million | 19.37 Million | 19.73 Million | 20.3 Million | 19.86 Million | 20.05 Million |
Weighted Average Shares Outstanding (Diluted) | 19.37 Million | 19.37 Million | 19.73 Million | 20.54 Million | 22.23 Million | 20.05 Million |
Gross Margin | 0.20 | 0.23 | 0.20 | 0.18 | 0.20 | 0.22 |
EBIT Margin | 0.08 | 0.06 | 0.07 | - | 0.07 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.03 |
EBITDA | 18.98 Million | 13.37 Million | 16.76 Million | - | 22.94 Million | 18.65 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 |
INDGELA
2722
GKP
002333
4681
BATRK