EUR 57.0
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 443.88 Million | 527.46 Million | 416.05 Million | 274.02 Million | 248.31 Million | 275.27 Million |
Cost of Revenue | 294.21 Million | 306.42 Million | 246.83 Million | 211.67 Million | 211.14 Million | 203.17 Million |
Gross Profit | 149.67 Million | 221.03 Million | 169.21 Million | 62.35 Million | 37.16 Million | 72.09 Million |
Operating Expenses | 41.69 Million | 42.31 Million | 37.21 Million | 30.9 Million | 31.51 Million | 29.4 Million |
Selling, General and Administrative Expenses | 46.2 Million | 43.42 Million | 36.89 Million | 31.57 Million | 31.48 Million | 31.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.51 Million | -1.11 Million | 322 Thousand | -670 Thousand | 39 Thousand | -2.35 Million |
Cost and Expenses | 335.9 Million | 348.74 Million | 284.04 Million | 242.57 Million | 242.66 Million | 232.58 Million |
Operating Income | 107.97 Million | 178.31 Million | 139.41 Million | 30.77 Million | 4.94 Million | 50.06 Million |
Interest Expense | 2.07 Million | 3.8 Million | 3.09 Million | 5.1 Million | 5.47 Million | 3.73 Million |
Income Tax Expense | 31.12 Million | 59.53 Million | 36.07 Million | 10.82 Million | 6.77 Million | 14.15 Million |
Earnings before Tax | 107.48 Million | 172.55 Million | 136.63 Million | 28.06 Million | 852 Thousand | 46.97 Million |
Net Income | 72.73 Million | 108.15 Million | 93.74 Million | 14.12 Million | -5.92 Million | 30.08 Million |
Earnings Per Share Basic | 6.98 | 10.40 | 9.00 | 1.36 | -0.57 | 2.88 |
Earnings Per Share Diluted | 6.98 | 10.36 | 8.99 | 1.36 | -0.57 | 2.88 |
Weighted Average Shares Outstanding | 10.42 Million | 10.4 Million | 10.41 Million | 10.41 Million | 10.43 Million | 10.45 Million |
Weighted Average Shares Outstanding (Diluted) | 10.41 Million | 10.44 Million | 10.42 Million | 10.42 Million | 10.43 Million | 10.46 Million |
Gross Margin | 0.34 | 0.42 | 0.41 | 0.23 | 0.15 | 0.26 |
EBIT Margin | 0.37 | 0.42 | 0.44 | 0.28 | 0.19 | 0.30 |
Profit Margin | 0.16 | 0.21 | 0.23 | 0.05 | -0.02 | 0.11 |
EBITDA | 163.62 Million | 224.29 Million | 188.34 Million | 76.74 Million | 48.61 Million | 83.56 Million |
Earnings Before Tax Margin | 0.24 | 0.34 | 0.34 | 0.11 | 0.02 | 0.18 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 204.54 Million | 225.26 Million | 443.88 Million | 218.62 Million | 527.46 Million | 277.63 Million |
Cost of Revenue | 139.03 Million | 147.02 Million | 294.21 Million | 147.37 Million | 306.42 Million | 184.55 Million |
Gross Profit | 65.5 Million | 78.23 Million | 149.67 Million | 71.24 Million | 221.03 Million | 93.07 Million |
Operating Expenses | 21.5 Million | 21.52 Million | 43.91 Million | 19.85 Million | 42.31 Million | 22.36 Million |
Selling, General and Administrative Expenses | 23.74 Million | 23.21 Million | - | 22.99 Million | - | 19.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.23 Million | -1.68 Million | 619 Thousand | - | -1.11 Million | - |
Cost and Expenses | 160.54 Million | 168.55 Million | 338.13 Million | 167.23 Million | 348.74 Million | 206.92 Million |
Operating Income | 44 Million | 56.7 Million | 107.97 Million | 49.79 Million | 178.31 Million | 75.19 Million |
Interest Expense | - | - | 2.07 Million | - | 3.8 Million | - |
Income Tax Expense | 12.5 Million | 11.89 Million | 31.12 Million | 19.23 Million | 59.53 Million | 26.28 Million |
Earnings before Tax | 39.17 Million | 55.81 Million | 108.81 Million | 51.66 Million | 172.55 Million | 71.55 Million |
Net Income | 25.02 Million | 41.51 Million | 72.73 Million | 31.21 Million | 108.15 Million | 44.23 Million |
Earnings Per Share Basic | 2.40 | 3.98 | - | 3.00 | - | 4.23 |
Earnings Per Share Diluted | 2.40 | 3.98 | - | 3.00 | - | 4.23 |
Weighted Average Shares Outstanding | 10.42 Million | 10.43 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.45 Million |
Weighted Average Shares Outstanding (Diluted) | 10.42 Million | 10.42 Million | 10.41 Million | 10.4 Million | 10.44 Million | 10.45 Million |
Gross Margin | 0.32 | 0.35 | 0.34 | 0.33 | 0.42 | 0.34 |
EBIT Margin | 0.35 | 0.39 | - | 0.34 | - | 0.36 |
Profit Margin | 0.12 | 0.18 | 0.16 | 0.14 | 0.21 | 0.16 |
EBITDA | 70.71 Million | 86.89 Million | - | 74.25 Million | - | 98.73 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.24 | 0.23 | 0.34 | 0.27 |
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