Zumtobel Group AG (0MJH.L)
EUR 5.0
(-0.22%)
EUR 5.0
(-0.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.2 Billion | 1.14 Billion | 1.04 Billion | 1.13 Billion | 1.16 Billion |
| Cost of Revenue | 680.21 Million | 742.35 Million | 720.39 Million | 665.71 Million | 719.22 Million | 755.89 Million |
| Gross Profit | 446.75 Million | 466.84 Million | 427.91 Million | 378.73 Million | 412.07 Million | 406.12 Million |
| Operating Expenses | 403.31 Million | 386.58 Million | 369.41 Million | 342.61 Million | 375.02 Million | 378.35 Million |
| Selling, General and Administrative Expenses | 330.56 Million | 318.79 Million | 301.87 Million | 284.84 Million | 304.3 Million | 309.89 Million |
| Research and Development Expenses | 72.74 Million | 67.79 Million | 67.54 Million | 64.78 Million | 62.74 Million | 66.22 Million |
| Other Expenses | - | - | - | 7 Million | -7.98 Million | -2.23 Million |
| Cost and Expenses | 1.08 Billion | 1.12 Billion | 1.08 Billion | 1 Billion | 1.09 Billion | 1.13 Billion |
| Operating Income | 43.44 Million | 80.25 Million | 58.5 Million | 36.12 Million | 37.04 Million | 27.77 Million |
| Interest Expense | 11.76 Million | 7.25 Million | 5.26 Million | 5.79 Million | 7.15 Million | 6.37 Million |
| Income Tax Expense | 10.18 Million | 6.06 Million | 1.74 Million | -11.59 Million | 8.26 Million | 5.15 Million |
| Earnings before Tax | 34.87 Million | 70.28 Million | 47.96 Million | 33.99 Million | 22.54 Million | -10.14 Million |
| Net Income | 24.57 Million | 59.54 Million | 45.55 Million | 44.9 Million | 13.41 Million | -15.26 Million |
| Earnings Per Share Basic | 0.57 | 1.38 | 1.06 | 1.04 | 0.31 | -0.35 |
| Earnings Per Share Diluted | 0.57 | 1.38 | 1.06 | 1.04 | 0.31 | -0.35 |
| Weighted Average Shares Outstanding | 43.1 Million | 43.14 Million | 43.14 Million | 43.14 Million | 43.14 Million | 43.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 43.1 Million | 43.14 Million | 43.14 Million | 43.14 Million | 43.14 Million | 43.14 Million |
| Gross Margin | 0.40 | 0.39 | 0.37 | 0.36 | 0.36 | 0.35 |
| EBIT Margin | 0.09 | 0.11 | 0.10 | 0.10 | 0.09 | 0.07 |
| Profit Margin | 0.02 | 0.05 | 0.04 | 0.04 | 0.01 | -0.01 |
| EBITDA | 99.79 Million | 132.8 Million | 108.33 Million | 104.6 Million | 96.07 Million | 45.97 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.05 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 289.06 Million | 1.12 Billion | 287.02 Million | 265.53 Million | 288.86 Million | 285.55 Million |
| Cost of Revenue | 176.13 Million | 680.21 Million | 157.73 Million | 158.07 Million | 175.52 Million | 180.74 Million |
| Gross Profit | 112.93 Million | 446.75 Million | 129.28 Million | 107.46 Million | 113.33 Million | 104.81 Million |
| Operating Expenses | 94.43 Million | 403.31 Million | 117.29 Million | 103.24 Million | 101 Million | 89.9 Million |
| Selling, General and Administrative Expenses | 91.63 Million | - | 94.74 Million | 85.64 Million | 84.6 Million | 87.6 Million |
| Research and Development Expenses | 2.8 Million | - | 22.54 Million | 17.6 Million | 16.39 Million | 2.3 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 270.56 Million | 1.08 Billion | 275.03 Million | 261.32 Million | 276.53 Million | 270.64 Million |
| Operating Income | 18.5 Million | 43.44 Million | 11.98 Million | 4.21 Million | 12.33 Million | 14.91 Million |
| Interest Expense | 2.76 Million | 11.76 Million | 3.04 Million | 3.14 Million | 2.98 Million | 2.59 Million |
| Income Tax Expense | 1.41 Million | 10.18 Million | 7.8 Million | 28 Thousand | 1.15 Million | 1.19 Million |
| Earnings before Tax | 14.18 Million | 34.87 Million | 11.08 Million | 282 Thousand | 12.52 Million | 10.99 Million |
| Net Income | 12.88 Million | 24.57 Million | 3.08 Million | 217 Thousand | 11.33 Million | 9.94 Million |
| Earnings Per Share Basic | 0.30 | - | 0.07 | 0.01 | 0.26 | 0.23 |
| Earnings Per Share Diluted | 0.30 | - | 0.07 | 0.01 | 0.26 | 0.23 |
| Weighted Average Shares Outstanding | 42.83 Million | 43.1 Million | 42.89 Million | 43.04 Million | 43.14 Million | 43.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.83 Million | 43.1 Million | 42.89 Million | 43.04 Million | 43.14 Million | 43.14 Million |
| Gross Margin | 0.39 | 0.40 | 0.45 | 0.40 | 0.39 | 0.37 |
| EBIT Margin | 0.11 | - | 0.09 | 0.07 | 0.09 | 0.10 |
| Profit Margin | 0.04 | 0.02 | 0.01 | 0.00 | 0.04 | 0.03 |
| EBITDA | 31.7 Million | - | 26.55 Million | 17.85 Million | 26.01 Million | 29.36 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.02 | 0.04 | 0.05 |
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