EUR 313.0
(-0.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.21 Billion | 1.06 Billion | 934.19 Million | 938.34 Million | 868.93 Million |
Cost of Revenue | 824.23 Million | 788.91 Million | 685.58 Million | 643.78 Million | 314.8 Million | 294.28 Million |
Gross Profit | 422.66 Million | 427.27 Million | 378.37 Million | 290.41 Million | 623.53 Million | 574.64 Million |
Operating Expenses | 250.68 Million | 253.94 Million | 218.28 Million | 178.37 Million | 529.97 Million | 516.61 Million |
Selling, General and Administrative Expenses | 234.15 Million | 239.61 Million | 205.04 Million | 164.17 Million | 453.85 Million | 446.32 Million |
Research and Development Expenses | - | - | - | - | 14.81 Million | 13.1 Million |
Other Expenses | 16.52 Million | -14.32 Million | -13.23 Million | -14.2 Million | -13.15 Million | -13.53 Million |
Cost and Expenses | 1.07 Billion | 1.04 Billion | 903.86 Million | 822.15 Million | 844.78 Million | 810.9 Million |
Operating Income | 171.98 Million | 173.32 Million | 160.09 Million | 112.04 Million | 104.82 Million | 75.03 Million |
Interest Expense | 8.88 Million | 3.69 Million | 5.98 Million | 10.71 Million | 17.8 Million | 18.03 Million |
Income Tax Expense | 53.52 Million | 45.24 Million | 34.64 Million | 33.28 Million | 23.43 Million | 20.36 Million |
Earnings before Tax | 160.05 Million | 166.04 Million | 150.13 Million | 173.32 Million | 77.86 Million | 41.35 Million |
Net Income | 121.29 Million | 121.96 Million | 113.16 Million | 136.03 Million | 51.55 Million | 20.09 Million |
Earnings Per Share Basic | 14.40 | 14.44 | 13.40 | 16.12 | 6.11 | 2.39 |
Earnings Per Share Diluted | 14.38 | 14.43 | 13.40 | 16.12 | 6.11 | 2.39 |
Weighted Average Shares Outstanding | 8.42 Million | 8.44 Million | 8.44 Million | 8.43 Million | 8.43 Million | 8.42 Million |
Weighted Average Shares Outstanding (Diluted) | 8.43 Million | 8.45 Million | 8.44 Million | 8.43 Million | 8.43 Million | 8.42 Million |
Gross Margin | 0.34 | 0.35 | 0.36 | 0.31 | 0.66 | 0.66 |
EBIT Margin | 0.17 | 0.18 | 0.19 | 0.17 | 0.16 | 0.14 |
Profit Margin | 0.10 | 0.10 | 0.11 | 0.15 | 0.05 | 0.02 |
EBITDA | 216.45 Million | 215.55 Million | 199.46 Million | 231.67 Million | 149.1 Million | 117.76 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.15 | 0.12 | 0.11 | 0.09 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 702.93 Million | 1.24 Billion | 636.43 Million | 610.46 Million | 599.82 Million | 1.21 Billion |
Cost of Revenue | 220.11 Million | 824.23 Million | 226.42 Million | 401.01 Million | 399.38 Million | 788.91 Million |
Gross Profit | 482.81 Million | 422.66 Million | 410.01 Million | 209.44 Million | 200.44 Million | 427.27 Million |
Operating Expenses | 374.28 Million | 250.68 Million | 334.53 Million | 109 Million | 137.36 Million | 253.94 Million |
Selling, General and Administrative Expenses | 302.55 Million | - | 302.44 Million | 102.34 Million | 129.91 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 71.73 Million | -16.52 Million | 32.09 Million | -6.66 Million | -7.45 Million | -14.32 Million |
Cost and Expenses | 594.4 Million | 1.07 Billion | 560.96 Million | 510.02 Million | 536.74 Million | 1.04 Billion |
Operating Income | 108.52 Million | 171.98 Million | 75.47 Million | 100.44 Million | 63.07 Million | 173.32 Million |
Interest Expense | - | 8.88 Million | 5 Million | 4.15 Million | 2.02 Million | 3.69 Million |
Income Tax Expense | 47.31 Million | 39.42 Million | 18.46 Million | 35.05 Million | 25.26 Million | 45.24 Million |
Earnings before Tax | 142.19 Million | 160.05 Million | 64.78 Million | 109.4 Million | 69.08 Million | 166.04 Million |
Net Income | 94.66 Million | 121.29 Million | 46.26 Million | 75.03 Million | 44.42 Million | 121.96 Million |
Earnings Per Share Basic | 11.31 | - | 5.54 | 8.89 | 5.26 | - |
Earnings Per Share Diluted | 11.29 | - | 5.53 | 8.87 | 5.26 | - |
Weighted Average Shares Outstanding | 8.38 Million | 8.42 Million | 8.36 Million | 8.44 Million | 8.44 Million | 8.44 Million |
Weighted Average Shares Outstanding (Diluted) | 8.38 Million | 8.43 Million | 8.41 Million | 8.45 Million | 8.45 Million | 8.45 Million |
Gross Margin | 0.69 | 0.34 | 0.64 | 0.34 | 0.33 | 0.35 |
EBIT Margin | 0.24 | - | 0.15 | 0.20 | 0.14 | - |
Profit Margin | 0.13 | 0.10 | 0.07 | 0.12 | 0.07 | 0.10 |
EBITDA | 168.7 Million | - | 95.82 Million | 124.04 Million | 86.95 Million | - |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.16 | 0.11 | 0.14 |
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