EUR 40.6
(-2.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 701.05 Million | 532.26 Million | 470.05 Million | 417.6 Million | 422.04 Million | 391.53 Million |
Cost of Revenue | 561.5 Million | 415.85 Million | 365.45 Million | 342.41 Million | 327.23 Million | 275.33 Million |
Gross Profit | 139.54 Million | 116.4 Million | 104.6 Million | 75.19 Million | 94.81 Million | 116.19 Million |
Operating Expenses | 82 Million | 40.55 Million | 31.79 Million | 32.2 Million | 41.31 Million | 63.87 Million |
Selling, General and Administrative Expenses | 52.04 Million | 33.38 Million | 24.19 Million | 24.96 Million | 34.74 Million | 51.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.96 Million | -7.16 Million | -7.59 Million | -7.24 Million | -6.56 Million | -5.74 Million |
Cost and Expenses | 615.27 Million | 456.41 Million | 397.24 Million | 374.62 Million | 368.54 Million | 339.21 Million |
Operating Income | 85.78 Million | 75.85 Million | 72.81 Million | 42.98 Million | 53.49 Million | 56.45 Million |
Interest Expense | 1.96 Million | 1.76 Million | 899 Thousand | 1.14 Million | 2.18 Million | 1.68 Million |
Income Tax Expense | 22.67 Million | 18.51 Million | 20.88 Million | 15.29 Million | 18.96 Million | 19.86 Million |
Earnings before Tax | 81.26 Million | 68.58 Million | 71.91 Million | 40.67 Million | 50.1 Million | 50.63 Million |
Net Income | 58.19 Million | 50.06 Million | 51.03 Million | 25.37 Million | 31.14 Million | 30.77 Million |
Earnings Per Share Basic | 2.71 | 2.51 | 2.55 | 1.27 | 1.57 | 1.54 |
Earnings Per Share Diluted | 2.71 | 2.51 | 2.55 | 1.27 | 1.57 | 1.54 |
Weighted Average Shares Outstanding | 21.44 Million | 19.95 Million | 20 Million | 19.93 Million | 19.87 Million | 19.95 Million |
Weighted Average Shares Outstanding (Diluted) | 21.44 Million | 19.95 Million | 20 Million | 19.93 Million | 19.87 Million | 19.95 Million |
Gross Margin | 0.20 | 0.22 | 0.22 | 0.18 | 0.22 | 0.30 |
EBIT Margin | 0.14 | 0.16 | 0.17 | 0.13 | 0.16 | 0.17 |
Profit Margin | 0.08 | 0.09 | 0.11 | 0.06 | 0.07 | 0.08 |
EBITDA | 95.55 Million | 77.61 Million | 80.32 Million | 53.03 Million | 64.21 Million | 58.1 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.10 | 0.13 | 0.14 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 424.36 Million | 701.05 Million | 276.68 Million | 532.26 Million | 295.15 Million | 237.11 Million |
Cost of Revenue | 320.55 Million | 561.5 Million | 237.91 Million | 415.85 Million | 244.06 Million | 204.82 Million |
Gross Profit | 103.81 Million | 139.54 Million | 38.77 Million | 116.4 Million | 51.08 Million | 32.28 Million |
Operating Expenses | 51.23 Million | 43 Million | 2.93 Million | 40.55 Million | 4.24 Million | 3.49 Million |
Selling, General and Administrative Expenses | 31.19 Million | - | 20.85 Million | - | 23.88 Million | 361 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 20.04 Million | -6.29 Million | -2.93 Million | -7.16 Million | -4.24 Million | -3.13 Million |
Cost and Expenses | 371.78 Million | 604.51 Million | 240.84 Million | 456.41 Million | 248.3 Million | 208.32 Million |
Operating Income | 52.58 Million | 96.54 Million | 35.84 Million | 75.85 Million | 46.84 Million | 28.79 Million |
Interest Expense | 1.34 Million | 1.96 Million | 1.03 Million | 1.76 Million | 1.34 Million | 419 Thousand |
Income Tax Expense | 13.47 Million | 22.67 Million | 9.19 Million | 18.51 Million | 11.59 Million | 6.91 Million |
Earnings before Tax | 49.08 Million | 81.26 Million | 32.17 Million | 68.58 Million | 43.76 Million | 24.82 Million |
Net Income | 35.22 Million | 58.19 Million | 22.97 Million | 50.06 Million | 32.16 Million | 17.9 Million |
Earnings Per Share Basic | 1.53 | - | 1.16 | - | 1.61 | 0.90 |
Earnings Per Share Diluted | 1.52 | - | 1.16 | - | 1.61 | 0.90 |
Weighted Average Shares Outstanding | 23.12 Million | 21.44 Million | 19.86 Million | 19.95 Million | 19.95 Million | 19.95 Million |
Weighted Average Shares Outstanding (Diluted) | 23.02 Million | 21.44 Million | 19.86 Million | 19.95 Million | 19.95 Million | 19.95 Million |
Gross Margin | 0.24 | 0.20 | 0.14 | 0.22 | 0.17 | 0.14 |
EBIT Margin | 0.17 | - | 0.14 | - | 0.17 | 0.13 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.11 | 0.08 |
EBITDA | 70.62 Million | - | 40.01 Million | - | 50.92 Million | 31.97 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.14 | 0.16 | 0.12 |
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