Agrana Beteiligungs AG (AGB2.DE)
EUR 10.95
(1.39%)
EUR 10.95
(1.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.78 Billion | 3.63 Billion | 2.9 Billion | 2.54 Billion | 2.48 Billion | 2.44 Billion |
| Cost of Revenue | 3.25 Billion | 2.63 Billion | 2.06 Billion | 1.77 Billion | 1.69 Billion | 1.69 Billion |
| Gross Profit | 533.53 Million | 1 Billion | 833.34 Million | 776.04 Million | 788.11 Million | 743.17 Million |
| Operating Expenses | 935.44 Million | 843.95 Million | 757.38 Million | 718.98 Million | 721.27 Million | 694.59 Million |
| Selling, General and Administrative Expenses | 341.33 Million | 214.22 Million | 181.21 Million | 161.37 Million | 159.9 Million | 152.96 Million |
| Research and Development Expenses | 26 Million | 787 Thousand | 581 Thousand | 832 Thousand | 892 Thousand | 580 Thousand |
| Other Expenses | - | 704 Thousand | 575.59 Million | 556.77 Million | 518 Thousand | 518 Thousand |
| Cost and Expenses | 3.62 Billion | 3.47 Billion | 2.82 Billion | 2.48 Billion | 2.41 Billion | 2.39 Billion |
| Operating Income | 151.01 Million | 88.26 Million | 87.58 Million | 61.86 Million | 87.05 Million | 66.61 Million |
| Interest Expense | 37.24 Million | 13.96 Million | 8.12 Million | 8.77 Million | 10.41 Million | 8.75 Million |
| Income Tax Expense | 28.34 Million | 37.03 Million | 20.86 Million | 5.21 Million | 18.56 Million | 20.86 Million |
| Earnings before Tax | 97.7 Million | 61.71 Million | 8.63 Million | 60.19 Million | 69.85 Million | 51.24 Million |
| Net Income | 64.92 Million | 15.81 Million | -12.23 Million | 59.78 Million | 48.16 Million | 25.4 Million |
| Earnings Per Share Basic | 1.04 | 0.25 | -0.20 | 0.96 | 0.77 | 0.41 |
| Earnings Per Share Diluted | 1.04 | 0.25 | -0.20 | 0.96 | 0.77 | 0.41 |
| Weighted Average Shares Outstanding | 62.48 Million | 62.48 Million | 62.48 Million | 62.48 Million | 62.48 Million | 62.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 62.48 Million | 62.48 Million | 62.48 Million | 62.48 Million | 62.48 Million | 62.48 Million |
| Gross Margin | 0.14 | 0.28 | 0.29 | 0.30 | 0.32 | 0.30 |
| EBIT Margin | 0.07 | 0.11 | 0.09 | 0.07 | 0.08 | 0.06 |
| Profit Margin | 0.02 | 0.00 | -0.00 | 0.02 | 0.02 | 0.01 |
| EBITDA | 249.78 Million | 178.03 Million | 132.5 Million | 172.89 Million | 153.43 Million | 145.36 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 917.36 Million | 944.3 Million | 1.82 Billion | 3.78 Billion | 988.3 Million | 993.41 Million |
| Cost of Revenue | 670.66 Million | 888.5 Million | 1.61 Billion | 3.25 Billion | - | 722.26 Million |
| Gross Profit | 246.69 Million | 55.8 Million | 212.2 Million | 533.53 Million | 988.3 Million | 271.14 Million |
| Operating Expenses | 223.49 Million | 23.5 Million | 175.65 Million | 369.11 Million | -949.8 Million | 223.39 Million |
| Selling, General and Administrative Expenses | - | - | 201.92 Million | - | - | 204.6 Million |
| Research and Development Expenses | - | - | 26 Million | - | - | - |
| Other Expenses | 223.49 Million | - | 26.26 Million | -1.76 Million | -949.8 Million | 18.36 Million |
| Cost and Expenses | 894.16 Million | 912 Million | 1.79 Billion | 3.62 Billion | -949.8 Million | 945.66 Million |
| Operating Income | 24.32 Million | 30 Million | 36.54 Million | 164.42 Million | 38.5 Million | 47.39 Million |
| Interest Expense | 12.63 Million | - | - | 37.24 Million | - | 13.71 Million |
| Income Tax Expense | 6.77 Million | 7 Million | 6 Million | 28.34 Million | 11.3 Million | 10.11 Million |
| Earnings before Tax | 14.09 Million | 23.1 Million | 7.49 Million | 96.31 Million | 25.1 Million | 36.4 Million |
| Net Income | 6.43 Million | 15.3 Million | 4.33 Million | 64.92 Million | 11.9 Million | 24.52 Million |
| Earnings Per Share Basic | 0.10 | 0.24 | 0.07 | - | 0.19 | 0.97 |
| Earnings Per Share Diluted | 0.10 | 0.24 | 0.07 | - | 0.19 | 0.97 |
| Weighted Average Shares Outstanding | 64.37 Million | 63.75 Million | 62.48 Million | 62.48 Million | 62.63 Million | 62.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.37 Million | 63.75 Million | 62.48 Million | 62.48 Million | 62.63 Million | 62.48 Million |
| Gross Margin | 0.27 | 0.06 | 0.12 | 0.14 | 1.00 | 0.27 |
| EBIT Margin | 0.06 | 0.03 | 0.07 | - | 0.06 | 0.08 |
| Profit Margin | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.02 |
| EBITDA | 53.24 Million | 29.8 Million | 121.78 Million | - | 54.7 Million | 75.45 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.04 | 0.05 |
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