Fielmann Aktiengesellschaft (FLMNF)
USD 43.0
(0.0%)
USD 43.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 1.88 Billion | 1.9 Billion | 1.74 Billion | 1.7 Billion | 1.42 Billion |
| Cost of Revenue | 1.39 Billion | 1.42 Billion | 1.39 Billion | 1.3 Billion | 1.21 Billion | 288.09 Million |
| Gross Profit | 576.41 Million | 459.82 Million | 514.98 Million | 443.17 Million | 489.78 Million | 1.13 Billion |
| Operating Expenses | 289.86 Million | 290.61 Million | 262.05 Million | 246.04 Million | 222.33 Million | 889.98 Million |
| Selling, General and Administrative Expenses | 289.86 Million | 290.61 Million | 262.05 Million | 244.9 Million | 221.85 Million | 146.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -1.14 Million | -486.04 Thousand | -436 Thousand |
| Cost and Expenses | 1.68 Billion | 1.71 Billion | 1.65 Billion | 1.55 Billion | 1.43 Billion | 1.17 Billion |
| Operating Income | 286.54 Million | 169.2 Million | 252.93 Million | 197.12 Million | 267.44 Million | 251.81 Million |
| Interest Expense | 23.74 Million | 7.86 Million | 5.47 Million | 3.58 Million | 2.92 Million | 913 Thousand |
| Income Tax Expense | 63.07 Million | 54.29 Million | 74.06 Million | 66.89 Million | 85.88 Million | 77.27 Million |
| Earnings before Tax | 194.01 Million | 171.24 Million | 238.26 Million | 214.74 Million | 285.21 Million | 250.9 Million |
| Net Income | 127.64 Million | 103.65 Million | 136.85 Million | 116.4 Million | 172.2 Million | 168.88 Million |
| Earnings Per Share Basic | 1.52 | 1.32 | 1.85 | 1.70 | 2.30 | 2.01 |
| Earnings Per Share Diluted | 1.52 | 1.32 | 1.85 | 1.70 | 2.30 | 2.01 |
| Weighted Average Shares Outstanding | 83.99 Million | 83.99 Million | 84 Million | 83.99 Million | 83.98 Million | 83.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.99 Million | 83.99 Million | 84 Million | 83.99 Million | 83.98 Million | 83.98 Million |
| Gross Margin | 0.29 | 0.24 | 0.27 | 0.25 | 0.29 | 0.80 |
| EBIT Margin | 0.21 | 0.19 | 0.24 | 0.22 | 0.24 | 0.21 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.07 | 0.10 | 0.12 |
| EBITDA | 403.8 Million | 348.54 Million | 397.2 Million | 380.97 Million | 386.25 Million | 296.92 Million |
| Earnings Before Tax Margin | 0.15 | 0.09 | 0.13 | 0.11 | 0.16 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 552.69 Million | 529.11 Million | 471.74 Million | 1.96 Billion | 556.48 Million | 537.96 Million |
| Cost of Revenue | 116.38 Million | 100.29 Million | 80.92 Million | 395.7 Million | 402.4 Million | 405.02 Million |
| Gross Profit | 436.31 Million | 428.82 Million | 390.81 Million | 1.57 Billion | 154.07 Million | 132.94 Million |
| Operating Expenses | 365.12 Million | 360.78 Million | 292.52 Million | 1.28 Billion | 77.5 Million | 74.29 Million |
| Selling, General and Administrative Expenses | 89.31 Million | 256.43 Million | 116.81 Million | - | 81.74 Million | 77.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.92 Million | - | 19.36 Million | - | 4.23 Million | 2.72 Million |
| Cost and Expenses | 481.51 Million | 461.07 Million | 373.45 Million | 1.68 Billion | 479.91 Million | 479.31 Million |
| Operating Income | 69.28 Million | 73.41 Million | 84.18 Million | 296.93 Million | 76.57 Million | 58.64 Million |
| Interest Expense | 4.44 Million | 4.17 Million | 14.51 Million | 23.74 Million | 8.2 Million | 4.98 Million |
| Income Tax Expense | 20.1 Million | 19.26 Million | 9.4 Million | 63.07 Million | 21.3 Million | 16.82 Million |
| Earnings before Tax | 64.84 Million | 62.14 Million | 20.61 Million | 193.71 Million | 68.7 Million | 54.26 Million |
| Net Income | 43.99 Million | 42.23 Million | 12.72 Million | 127.64 Million | 43.31 Million | 31.61 Million |
| Earnings Per Share Basic | 0.52 | 0.54 | 0.17 | - | 0.55 | 0.42 |
| Earnings Per Share Diluted | 0.52 | 0.54 | 0.17 | - | 0.55 | 0.42 |
| Weighted Average Shares Outstanding | 83.97 Million | 84.47 Million | 84.32 Million | 83.99 Million | 83.28 Million | 83.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.97 Million | 84.47 Million | 84.32 Million | 83.99 Million | 83.28 Million | 83.98 Million |
| Gross Margin | 0.79 | 0.81 | 0.83 | 0.80 | 0.28 | 0.25 |
| EBIT Margin | 0.21 | 0.22 | 0.07 | - | 0.25 | 0.21 |
| Profit Margin | 0.08 | 0.08 | 0.03 | 0.06 | 0.08 | 0.06 |
| EBITDA | 118.31 Million | 114.87 Million | 35.12 Million | - | 137.79 Million | 112 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.18 | 0.15 | 0.14 | 0.11 |
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