EUR 94.4
(-0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 312.54 Million | 307.84 Million | 305.59 Million | 195.17 Million | 242.37 Million | 249.57 Million |
Cost of Revenue | 120.77 Million | 133.47 Million | 150.37 Million | 96 Million | 124.08 Million | 133.05 Million |
Gross Profit | 191.77 Million | 174.37 Million | 155.22 Million | 99.17 Million | 118.29 Million | 116.52 Million |
Operating Expenses | 96.69 Million | 88.9 Million | 78.54 Million | 57.99 Million | 77.97 Million | 75.33 Million |
Selling, General and Administrative Expenses | 96.84 Million | 88.9 Million | 78.54 Million | 57.99 Million | 77.97 Million | 73.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -150 Thousand | - | - | - | - | - |
Cost and Expenses | 217.46 Million | 222.37 Million | 228.91 Million | 153.99 Million | 202.05 Million | 208.38 Million |
Operating Income | 95.08 Million | 85.47 Million | 76.68 Million | 41.18 Million | 40.32 Million | 40.96 Million |
Interest Expense | - | 5.83 Million | 7.27 Million | 7.1 Million | 7.15 Million | 7.41 Million |
Income Tax Expense | 22.12 Million | 19.8 Million | 19.43 Million | 9.76 Million | 10.87 Million | 11.08 Million |
Earnings before Tax | 86.22 Million | 78.81 Million | 69.99 Million | 35.16 Million | 34.65 Million | 34.27 Million |
Net Income | 63.56 Million | 58.49 Million | 50.24 Million | 25.25 Million | 23.71 Million | 23.06 Million |
Earnings Per Share Basic | 10.74 | 9.90 | 8.49 | 4.27 | 4.00 | 3.90 |
Earnings Per Share Diluted | 10.70 | 9.89 | 8.46 | 4.25 | 3.99 | 3.89 |
Weighted Average Shares Outstanding | 5.91 Million | 5.9 Million | 5.92 Million | 5.91 Million | 5.92 Million | 5.91 Million |
Weighted Average Shares Outstanding (Diluted) | 5.93 Million | 5.91 Million | 5.93 Million | 5.93 Million | 5.93 Million | 5.92 Million |
Gross Margin | 0.61 | 0.57 | 0.51 | 0.51 | 0.49 | 0.47 |
EBIT Margin | 0.32 | 0.30 | 0.27 | 0.25 | 0.19 | 0.19 |
Profit Margin | 0.20 | 0.19 | 0.16 | 0.13 | 0.10 | 0.09 |
EBITDA | 100.28 Million | 91.25 Million | 84.11 Million | 48.97 Million | 47.13 Million | 46.52 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.25 | 0.21 | 0.17 | 0.16 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 312.54 Million | 154.12 Million | 158.42 Million | 307.84 Million | 148.41 Million | 159.43 Million |
Cost of Revenue | 120.77 Million | 62.28 Million | 58.49 Million | 133.47 Million | 67.77 Million | 65.7 Million |
Gross Profit | 191.77 Million | 91.84 Million | 99.93 Million | 174.37 Million | 80.64 Million | 93.73 Million |
Operating Expenses | 96.84 Million | 54.15 Million | 43.14 Million | 88.9 Million | 48.14 Million | 40.76 Million |
Selling, General and Administrative Expenses | - | 53.7 Million | 43.14 Million | - | 48.14 Million | 40.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -217.4 Million | 450 Thousand | - | - | - | - |
Cost and Expenses | 217.61 Million | 116.43 Million | 101.63 Million | 222.37 Million | 115.91 Million | 106.46 Million |
Operating Income | 94.93 Million | 37.69 Million | 56.79 Million | 85.47 Million | 32.5 Million | 52.97 Million |
Interest Expense | - | 4.68 Million | 4.71 Million | 5.83 Million | 2.34 Million | 3.49 Million |
Income Tax Expense | 22.12 Million | 8.02 Million | 14.1 Million | 19.8 Million | 6.81 Million | 12.99 Million |
Earnings before Tax | 86.23 Million | 33.22 Million | 53 Million | 78.81 Million | 28.62 Million | 50.19 Million |
Net Income | 63.56 Million | 24.99 Million | 38.57 Million | 58.49 Million | 21.64 Million | 36.85 Million |
Earnings Per Share Basic | - | 4.22 | 6.52 | - | 3.66 | 6.24 |
Earnings Per Share Diluted | - | 4.21 | 6.49 | - | 3.66 | 6.22 |
Weighted Average Shares Outstanding | 5.91 Million | 5.93 Million | 5.91 Million | 5.9 Million | 5.91 Million | 5.9 Million |
Weighted Average Shares Outstanding (Diluted) | 5.93 Million | 5.93 Million | 5.93 Million | 5.91 Million | 5.91 Million | 5.92 Million |
Gross Margin | 0.61 | 0.60 | 0.63 | 0.57 | 0.54 | 0.59 |
EBIT Margin | - | 0.26 | 0.38 | - | 0.24 | 0.35 |
Profit Margin | 0.20 | 0.16 | 0.24 | 0.19 | 0.15 | 0.23 |
EBITDA | - | 40.52 Million | 60.26 Million | - | 35.78 Million | 56.3 Million |
Earnings Before Tax Margin | 0.30 | 0.24 | 0.36 | 0.28 | 0.22 | 0.33 |
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