EUR 74.5
(-2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 974.95 Million | 791.32 Million | 673.85 Million | 712.55 Million | 585.86 Million |
Cost of Revenue | 812.22 Million | 720.64 Million | 588.98 Million | 515.79 Million | 554.44 Million | 239.19 Million |
Gross Profit | 276.64 Million | 254.3 Million | 202.34 Million | 158.06 Million | 158.11 Million | 346.66 Million |
Operating Expenses | 178.79 Million | 163.37 Million | 130.75 Million | 109.84 Million | 110.37 Million | 307.73 Million |
Selling, General and Administrative Expenses | 344.28 Million | 80.2 Million | 68.46 Million | 64.07 Million | 68.99 Million | 210 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -83.17 Million | -62.29 Million | -45.76 Million | -41.38 Million | -48.69 Million |
Cost and Expenses | 991.01 Million | 884.02 Million | 719.73 Million | 625.64 Million | 664.81 Million | 546.93 Million |
Operating Income | 100.6 Million | 90.92 Million | 71.59 Million | 48.21 Million | 47.74 Million | 44.62 Million |
Interest Expense | 24.01 Million | 18.99 Million | 22.77 Million | 17.95 Million | 16.29 Million | 13.9 Million |
Income Tax Expense | 17.83 Million | 19.23 Million | 14.05 Million | 8.4 Million | 10.35 Million | 8.79 Million |
Earnings before Tax | 67.82 Million | 68.44 Million | 44.55 Million | 23.8 Million | 29.29 Million | 25.02 Million |
Net Income | 47.82 Million | 44.6 Million | 28.38 Million | 13.81 Million | 17.82 Million | 15.58 Million |
Earnings Per Share Basic | 6.13 | 5.72 | 3.64 | 1.77 | 2.28 | 2.00 |
Earnings Per Share Diluted | 6.13 | 5.72 | 3.64 | 1.77 | 2.28 | 2.00 |
Weighted Average Shares Outstanding | 7.8 Million | 7.8 Million | 7.8 Million | 7.79 Million | 7.8 Million | 7.8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.8 Million | 7.8 Million | 7.8 Million | 7.79 Million | 7.8 Million | 7.8 Million |
Gross Margin | 0.25 | 0.26 | 0.26 | 0.23 | 0.22 | 0.59 |
EBIT Margin | 0.16 | 0.20 | 0.21 | 0.20 | 0.19 | 0.16 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 | 0.03 |
EBITDA | 173.76 Million | 190.09 Million | 161.07 Million | 137.86 Million | 130.6 Million | 100.89 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.07 | 0.08 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 541.19 Million | 1.09 Billion | 561.35 Million | 530.88 Million | 974.95 Million | 510.14 Million |
Cost of Revenue | 421.05 Million | 812.22 Million | 416.46 Million | 395.76 Million | 720.64 Million | 380.47 Million |
Gross Profit | 120.13 Million | 280 Million | 144.88 Million | 135.12 Million | 254.3 Million | 129.67 Million |
Operating Expenses | 90.56 Million | 178.79 Million | 89 Million | 89.78 Million | 163.37 Million | 86.11 Million |
Selling, General and Administrative Expenses | 50.07 Million | - | 46.43 Million | 43.69 Million | - | 41.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -40.48 Million | -88.65 Million | -42.57 Million | -46.08 Million | -83.17 Million | -44.82 Million |
Cost and Expenses | 511.61 Million | 991.01 Million | 505.47 Million | 485.54 Million | 884.02 Million | 466.59 Million |
Operating Income | 29.57 Million | 101.21 Million | 55.87 Million | 45.34 Million | 90.92 Million | 43.55 Million |
Interest Expense | 13.39 Million | 24.01 Million | 13.64 Million | 10.37 Million | 18.99 Million | 9.39 Million |
Income Tax Expense | 4.65 Million | 17.83 Million | 8.88 Million | 8.95 Million | 19.23 Million | 9.47 Million |
Earnings before Tax | 13.79 Million | 69.14 Million | 35.02 Million | 34.11 Million | 68.44 Million | 31.71 Million |
Net Income | 7.95 Million | 47.82 Million | 24.85 Million | 22.97 Million | 44.6 Million | 19.43 Million |
Earnings Per Share Basic | 1.02 | - | 3.19 | 2.94 | - | 2.49 |
Earnings Per Share Diluted | 1.02 | - | 3.19 | 2.94 | - | 2.49 |
Weighted Average Shares Outstanding | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million |
Weighted Average Shares Outstanding (Diluted) | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million | 7.8 Million |
Gross Margin | 0.22 | 0.26 | 0.26 | 0.25 | 0.26 | 0.25 |
EBIT Margin | 0.16 | - | 0.20 | 0.18 | - | 0.19 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | 86.59 Million | - | 112.43 Million | 97.5 Million | - | 96.22 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.10 | 0.09 | 0.09 | 0.09 |
ODYS
300692
AIRTP
8130
NDA-DK
3978