EUR 22.95
(-4.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 846.48 Million | 708.51 Million | 557.77 Million | 442.25 Million | 364.83 Million | 298.12 Million |
Cost of Revenue | 784.14 Million | 629.22 Million | 495.41 Million | 392.84 Million | 328.73 Million | 269.69 Million |
Gross Profit | 62.34 Million | 79.29 Million | 62.36 Million | 49.41 Million | 36.09 Million | 28.43 Million |
Operating Expenses | 3.34 Million | 29.26 Million | 18.22 Million | 15.4 Million | 9.03 Million | 6.96 Million |
Selling, General and Administrative Expenses | 1.54 Million | 9.65 Million | 7.82 Million | 6.82 Million | 884 Thousand | 3.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.8 Million | 29.26 Million | 18.22 Million | 15.4 Million | 8.14 Million | 6.96 Million |
Cost and Expenses | 787.48 Million | 658.48 Million | 513.63 Million | 408.24 Million | 337.77 Million | 276.65 Million |
Operating Income | 59.9 Million | 50.02 Million | 44.14 Million | 34.01 Million | 28.05 Million | 21.46 Million |
Interest Expense | 6 Million | 2.37 Million | 808 Thousand | 530 Thousand | 719 Thousand | 918 Thousand |
Income Tax Expense | 16.87 Million | 13.94 Million | 12.79 Million | 9.43 Million | 7.62 Million | 5.69 Million |
Earnings before Tax | 55.45 Million | 47.96 Million | 43.41 Million | 33.55 Million | 26.75 Million | 20.46 Million |
Net Income | 38.37 Million | 33.94 Million | 30.12 Million | 24.09 Million | 18.97 Million | 14.75 Million |
Earnings Per Share Basic | 3.86 | 3.41 | 3.02 | 2.42 | 1.92 | 1.61 |
Earnings Per Share Diluted | 3.86 | 3.41 | 3.02 | 2.42 | 1.92 | 1.61 |
Weighted Average Shares Outstanding | 9.95 Million | 9.95 Million | 9.96 Million | 9.96 Million | 9.89 Million | 9.17 Million |
Weighted Average Shares Outstanding (Diluted) | 9.95 Million | 9.95 Million | 9.96 Million | 9.96 Million | 9.89 Million | 9.17 Million |
Gross Margin | 0.07 | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 |
EBIT Margin | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 89.44 Million | 71.81 Million | 56.36 Million | 44.41 Million | 32.34 Million | 23.94 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 449.17 Million | 846.48 Million | 431.02 Million | 215.92 Million | 415.45 Million | 207.77 Million |
Cost of Revenue | 411.76 Million | 784.14 Million | 389.85 Million | 192.84 Million | 383.02 Million | 185.23 Million |
Gross Profit | 37.4 Million | 62.34 Million | 41.17 Million | 23.07 Million | 32.42 Million | 22.53 Million |
Operating Expenses | 3.3 Million | 3.34 Million | 3.04 Million | 6.64 Million | 5.41 Million | 8.94 Million |
Selling, General and Administrative Expenses | 4.78 Million | - | 1.36 Million | 771.5 Thousand | 5.5 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.48 Million | -1.79 Million | -1.68 Million | - | 94 Thousand | - |
Cost and Expenses | 415.07 Million | 787.48 Million | 392.9 Million | 199.49 Million | 388.43 Million | 194.18 Million |
Operating Income | 34.1 Million | 58.99 Million | 38.12 Million | 16.44 Million | 27.01 Million | 14.04 Million |
Interest Expense | 2.75 Million | 6 Million | - | - | 2.42 Million | - |
Income Tax Expense | 9.45 Million | 16.87 Million | 9.12 Million | 4.56 Million | 7.75 Million | 3.87 Million |
Earnings before Tax | 31.84 Million | 55.45 Million | 30.54 Million | 15.27 Million | 24.9 Million | 12.45 Million |
Net Income | 22.3 Million | 38.37 Million | 21.28 Million | 10.64 Million | 17.08 Million | 8.54 Million |
Earnings Per Share Basic | 2.22 | - | 2.14 | 1.07 | 1.72 | 0.86 |
Earnings Per Share Diluted | 2.22 | - | 2.14 | 1.07 | 1.72 | 0.86 |
Weighted Average Shares Outstanding | 10.03 Million | 9.95 Million | 9.95 Million | 9.95 Million | 9.95 Million | 9.95 Million |
Weighted Average Shares Outstanding (Diluted) | 10.03 Million | 9.95 Million | 9.95 Million | 9.95 Million | 9.95 Million | 9.95 Million |
Gross Margin | 0.08 | 0.07 | 0.10 | 0.11 | 0.08 | 0.11 |
EBIT Margin | 0.11 | - | 0.11 | 0.10 | 0.11 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 |
EBITDA | 51.02 Million | - | 49.44 Million | 22.11 Million | 43.66 Million | 22.36 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.07 | 0.07 |
WENA
SRES
300047
NKIND
MFT
MAZDOCK