EUR 20.5
(1.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.21 Billion | 1.11 Billion | 922.8 Million | 847.2 Million | 950.2 Million | 878.5 Million |
Cost of Revenue | 825.5 Million | 766.8 Million | 633 Million | 595.6 Million | 650 Million | 593.4 Million |
Gross Profit | 385.4 Million | 348 Million | 289.8 Million | 251.6 Million | 300.2 Million | 285.1 Million |
Operating Expenses | 254 Million | 223.1 Million | 194.4 Million | 179.3 Million | 211.5 Million | 198.6 Million |
Selling, General and Administrative Expenses | 246.3 Million | 223.1 Million | 194.4 Million | 179.3 Million | 196.4 Million | 189.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.7 Million | - | - | - | - | -4.1 Million |
Cost and Expenses | 1.07 Billion | 989.9 Million | 827.4 Million | 774.9 Million | 861.5 Million | 792 Million |
Operating Income | 131.4 Million | 124.9 Million | 95.4 Million | 72.3 Million | 100.5 Million | 90.3 Million |
Interest Expense | 19.3 Million | 10.8 Million | 9.8 Million | 10.9 Million | 11.5 Million | 10.3 Million |
Income Tax Expense | 26.2 Million | 23 Million | 18.6 Million | 14 Million | 17.9 Million | 18.3 Million |
Earnings before Tax | 112.1 Million | 97.3 Million | 77 Million | 5.2 Million | 77.7 Million | 77.5 Million |
Net Income | 81.6 Million | 67.7 Million | 54.4 Million | -12 Million | 57.3 Million | 56.5 Million |
Earnings Per Share Basic | 3.50 | 3.14 | 2.51 | -0.56 | 2.65 | 2.66 |
Earnings Per Share Diluted | 3.42 | 3.08 | 2.47 | -0.56 | 2.57 | 2.66 |
Weighted Average Shares Outstanding | 23.29 Million | 21.57 Million | 21.69 Million | 21.53 Million | 21.62 Million | 21.22 Million |
Weighted Average Shares Outstanding (Diluted) | 23.87 Million | 21.98 Million | 22.03 Million | 21.53 Million | 22.28 Million | 21.22 Million |
Gross Margin | 0.32 | 0.31 | 0.31 | 0.30 | 0.32 | 0.32 |
EBIT Margin | 0.16 | 0.17 | 0.16 | 0.15 | 0.15 | 0.15 |
Profit Margin | 0.07 | 0.06 | 0.06 | -0.01 | 0.06 | 0.06 |
EBITDA | 194.6 Million | 172.9 Million | 141.5 Million | 69 Million | 140.4 Million | 129 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 624 Million | 603.2 Million | 1.21 Billion | 607.7 Million | 1.11 Billion | 590.6 Million |
Cost of Revenue | 420.6 Million | 412.8 Million | 825.5 Million | 412.7 Million | 766.8 Million | 406.2 Million |
Gross Profit | 203.4 Million | 190.4 Million | 385.4 Million | 195 Million | 348 Million | 184.4 Million |
Operating Expenses | 132.8 Million | 119.7 Million | 248.2 Million | 124.9 Million | 223.1 Million | 116 Million |
Selling, General and Administrative Expenses | 132.8 Million | 119.7 Million | - | 124.9 Million | - | 116 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5 Million | - | -1.2 Million | - | - | - |
Cost and Expenses | 553.4 Million | 532.5 Million | 1.07 Billion | 537.6 Million | 989.9 Million | 522.2 Million |
Operating Income | 70.6 Million | 70.7 Million | 137.2 Million | 70.1 Million | 124.9 Million | 68.4 Million |
Interest Expense | 10.3 Million | 10.3 Million | 19.3 Million | 9 Million | 10.8 Million | 7.6 Million |
Income Tax Expense | 13 Million | 12.6 Million | 26.2 Million | 13.6 Million | 23 Million | 12.2 Million |
Earnings before Tax | 54.3 Million | 52.4 Million | 112.1 Million | 59.7 Million | 97.3 Million | 48.3 Million |
Net Income | 38.9 Million | 37.7 Million | 81.6 Million | 43.9 Million | 67.7 Million | 32.5 Million |
Earnings Per Share Basic | 1.60 | 1.56 | - | 1.96 | - | 1.52 |
Earnings Per Share Diluted | 1.56 | 1.51 | - | 1.91 | - | 1.49 |
Weighted Average Shares Outstanding | 24.24 Million | 24.18 Million | 23.29 Million | 22.4 Million | 21.57 Million | 21.5 Million |
Weighted Average Shares Outstanding (Diluted) | 24.92 Million | 24.98 Million | 23.87 Million | 23 Million | 21.98 Million | 21.9 Million |
Gross Margin | 0.33 | 0.32 | 0.32 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.11 | 0.17 | - | 0.17 | - | 0.17 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 68.2 Million | 104.4 Million | - | 101.8 Million | - | 102 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.11 | 0.12 | 0.11 | 0.12 |
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