EUR 76.0
(1.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 442.35 Million | 407.07 Million | 372.37 Million | 280.15 Million | 233.12 Million | 205.83 Million |
Cost of Revenue | 220.72 Million | 190.67 Million | 172.74 Million | 143.44 Million | 122.51 Million | 106.58 Million |
Gross Profit | 221.62 Million | 216.39 Million | 199.62 Million | 136.71 Million | 110.6 Million | 99.25 Million |
Operating Expenses | 155.08 Million | 151.9 Million | 138.49 Million | 105.75 Million | 71.35 Million | 61.72 Million |
Selling, General and Administrative Expenses | 155.08 Million | 152.52 Million | 138.57 Million | 105.97 Million | 71.61 Million | 61.98 Million |
Research and Development Expenses | - | 677 Thousand | 677 Thousand | 676 Thousand | - | - |
Other Expenses | - | -612 Thousand | -81 Thousand | -224 Thousand | -254 Thousand | -261 Thousand |
Cost and Expenses | 377.65 Million | 342.58 Million | 311.24 Million | 249.19 Million | 193.87 Million | 168.31 Million |
Operating Income | 64.7 Million | 64.11 Million | 61.02 Million | 30.95 Million | 38.72 Million | 37.52 Million |
Interest Expense | 2.52 Million | 2.09 Million | 2.8 Million | 2.7 Million | 442 Thousand | 307 Thousand |
Income Tax Expense | 17.51 Million | 19.79 Million | 15.53 Million | 8.47 Million | 12.53 Million | 11.39 Million |
Earnings before Tax | 61.26 Million | 61.32 Million | 52.93 Million | 27.83 Million | 38.28 Million | 37.22 Million |
Net Income | 40.43 Million | 38.39 Million | 34.04 Million | 17.78 Million | 24.01 Million | 24.22 Million |
Earnings Per Share Basic | 7.12 | 6.71 | 5.95 | 3.29 | 4.62 | 4.66 |
Earnings Per Share Diluted | 7.12 | 6.71 | 5.95 | 3.29 | 4.62 | 4.66 |
Weighted Average Shares Outstanding | 5.67 Million | 5.71 Million | 5.71 Million | 5.4 Million | 5.19 Million | 5.19 Million |
Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 5.71 Million | 5.71 Million | 5.4 Million | 5.19 Million | 5.19 Million |
Gross Margin | 0.50 | 0.53 | 0.54 | 0.49 | 0.47 | 0.48 |
EBIT Margin | 0.21 | 0.23 | 0.22 | 0.21 | 0.20 | 0.19 |
Profit Margin | 0.09 | 0.09 | 0.09 | 0.06 | 0.10 | 0.12 |
EBITDA | 93.47 Million | 91.89 Million | 83.14 Million | 59.85 Million | 45.67 Million | 38.61 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.16 | 0.11 | 0.17 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 111.64 Million | 111.22 Million | 114.83 Million | 110.89 Million | 442.35 Million | 114.72 Million |
Cost of Revenue | 50.15 Million | 58.5 Million | 59.66 Million | 59.07 Million | 220.72 Million | 49.7 Million |
Gross Profit | 61.48 Million | 52.72 Million | 55.17 Million | 51.82 Million | 221.62 Million | 65.02 Million |
Operating Expenses | 45.55 Million | 40.22 Million | 41.41 Million | 37.59 Million | 155.08 Million | 44.5 Million |
Selling, General and Administrative Expenses | 45.87 Million | 40.22 Million | 41.41 Million | 37.59 Million | - | 44.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -325 Thousand | -234 Thousand | - | - | - | - |
Cost and Expenses | 95.7 Million | 98.72 Million | 101.07 Million | 96.66 Million | 375.81 Million | 94.2 Million |
Operating Income | 15.87 Million | 12.49 Million | 13.76 Million | 14.23 Million | 66.54 Million | 20.44 Million |
Interest Expense | 1.04 Million | 951 Thousand | 999 Thousand | -50 Thousand | 2.04 Million | 764 Thousand |
Income Tax Expense | 4.15 Million | 3.3 Million | 3.11 Million | 3.85 Million | 17.51 Million | 5.71 Million |
Earnings before Tax | 14.83 Million | 11.58 Million | 12.72 Million | 12.37 Million | 61.26 Million | 19.69 Million |
Net Income | 9.42 Million | 7.54 Million | 9.08 Million | 8.03 Million | 40.43 Million | 12.69 Million |
Earnings Per Share Basic | 1.73 | 1.39 | 1.67 | 1.48 | - | 2.22 |
Earnings Per Share Diluted | 1.73 | 1.39 | 1.67 | 1.48 | - | 2.22 |
Weighted Average Shares Outstanding | 5.44 Million | 5.43 Million | 5.43 Million | 5.43 Million | 5.67 Million | 5.71 Million |
Weighted Average Shares Outstanding (Diluted) | 5.44 Million | 5.43 Million | 5.43 Million | 5.43 Million | 5.67 Million | 5.71 Million |
Gross Margin | 0.55 | 0.47 | 0.48 | 0.47 | 0.50 | 0.57 |
EBIT Margin | 0.21 | 0.18 | 0.19 | 0.20 | - | 0.25 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.07 | 0.09 | 0.11 |
EBITDA | 23.37 Million | 20.03 Million | 21.29 Million | 22.41 Million | - | 29 Million |
Earnings Before Tax Margin | 0.14 | 0.11 | 0.12 | 0.13 | 0.15 | 0.18 |
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