EUR 5.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 511.57 Million | 480.22 Million | 404.15 Million | 357.83 Million | 465.11 Million | 446.87 Million |
Cost of Revenue | 385.54 Million | 362.24 Million | 308.89 Million | 275.62 Million | 372.76 Million | 366.96 Million |
Gross Profit | 126.02 Million | 117.98 Million | 95.26 Million | 82.21 Million | 92.35 Million | 79.9 Million |
Operating Expenses | 93.17 Million | 89.32 Million | 76.09 Million | 77.35 Million | 89.53 Million | 78.04 Million |
Selling, General and Administrative Expenses | 14.52 Million | 14.57 Million | 35.59 Million | 33.44 Million | 39.66 Million | 36.09 Million |
Research and Development Expenses | - | - | - | - | - | 27.43 Thousand |
Other Expenses | 74.64 Million | 74.74 Million | 40.49 Million | 43.9 Million | 49.87 Million | 17.03 Million |
Cost and Expenses | 478.71 Million | 451.57 Million | 384.98 Million | 352.97 Million | 462.3 Million | 445.01 Million |
Operating Income | 36.85 Million | 23.09 Million | 16.71 Million | 8.89 Million | 18.29 Million | 19.13 Million |
Interest Expense | 6.55 Million | 1.69 Million | 1.56 Million | 1.59 Million | 1.75 Million | 1.69 Million |
Income Tax Expense | 8.72 Million | 6.77 Million | 4.42 Million | 2.07 Million | 4.69 Million | 4.76 Million |
Earnings before Tax | 26.19 Million | 21.59 Million | 16.24 Million | 6.52 Million | 16.34 Million | 17.63 Million |
Net Income | 17.11 Million | 14.7 Million | 11.69 Million | 4.64 Million | 11.59 Million | 12.78 Million |
Earnings Per Share Basic | 0.49 | 0.42 | 0.33 | 0.13 | 0.33 | 0.37 |
Earnings Per Share Diluted | 0.49 | 0.42 | 0.33 | 0.13 | 0.33 | 0.37 |
Weighted Average Shares Outstanding | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Weighted Average Shares Outstanding (Diluted) | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Gross Margin | 0.25 | 0.25 | 0.24 | 0.23 | 0.20 | 0.18 |
EBIT Margin | 0.11 | 0.08 | 0.09 | 0.08 | 0.10 | 0.09 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.03 |
EBITDA | 54.33 Million | 47.64 Million | 44.29 Million | 28.8 Million | 43.04 Million | 42.44 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.02 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 167.99 Million | 167.99 Million | 511.57 Million | 129.73 Million | 129.73 Million | 129.24 Million |
Cost of Revenue | 122.65 Million | 122.65 Million | 385.54 Million | 95.56 Million | 95.56 Million | 97.49 Million |
Gross Profit | 45.33 Million | 45.33 Million | 126.02 Million | 34.17 Million | 34.17 Million | 31.74 Million |
Operating Expenses | 32.89 Million | 32.89 Million | 93.17 Million | 25.63 Million | 25.99 Million | 24.66 Million |
Selling, General and Administrative Expenses | 29.85 Million | 29.85 Million | - | 24.29 Million | 24.29 Million | 22.91 Million |
Research and Development Expenses | 2.13 Million | 2.13 Million | - | 157.53 Thousand | 157.53 Thousand | 17.53 Thousand |
Other Expenses | 895.44 Thousand | 895.44 Thousand | 4.17 Million | 1.17 Million | - | -2.91 Million |
Cost and Expenses | 155.54 Million | 155.54 Million | 478.71 Million | 121.19 Million | 121.55 Million | 122.16 Million |
Operating Income | 12.44 Million | 12.44 Million | 36.85 Million | 8.54 Million | 8.49 Million | 9.81 Million |
Interest Expense | - | - | 5.05 Million | 3.98 Million | - | 2.56 Million |
Income Tax Expense | 1.58 Million | 1.58 Million | 8.72 Million | 2.45 Million | 2.45 Million | 1.9 Million |
Earnings before Tax | 8.49 Million | 8.49 Million | 26.19 Million | 6.84 Million | 6.84 Million | 6.25 Million |
Net Income | 6.83 Million | 6.83 Million | 17.11 Million | 4.29 Million | 4.29 Million | 4.26 Million |
Earnings Per Share Basic | 0.20 | 0.20 | - | 0.12 | 0.12 | 0.12 |
Earnings Per Share Diluted | 0.20 | 0.20 | - | 0.12 | 0.12 | 0.12 |
Weighted Average Shares Outstanding | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Weighted Average Shares Outstanding (Diluted) | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Gross Margin | 0.27 | 0.27 | 0.25 | 0.26 | 0.26 | 0.25 |
EBIT Margin | 0.10 | 0.10 | - | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 16.21 Million | 16.21 Million | - | 11.46 Million | 11.46 Million | 12.07 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 |
SOMLF
KAMBI
BCE
COFFEEDAY
DOHOL
8040