ALBIS Leasing AG (ALG.DE)
EUR 2.72
(0.74%)
EUR 2.72
(0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 34.83 Million | 26.28 Million | 27.44 Million | 27.71 Million | 25.22 Million | 20.84 Million |
| Cost of Revenue | 2.63 Million | 6.63 Million | 7.51 Million | 6.65 Million | 6.29 Million | 1.3 Million |
| Gross Profit | 32.2 Million | 19.65 Million | 19.93 Million | 21.05 Million | 18.93 Million | 19.54 Million |
| Operating Expenses | 27.62 Million | 18.16 Million | 18.21 Million | 18.82 Million | 17.23 Million | 10.45 Million |
| Selling, General and Administrative Expenses | 9.54 Million | 10.45 Million | 10.14 Million | 9.78 Million | 10.53 Million | 9.24 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.07 Million | -18.16 Million | -18.21 Million | -18.82 Million | -17.23 Million | -15.67 Million |
| Cost and Expenses | 30.25 Million | 24.8 Million | 25.73 Million | 25.47 Million | 23.53 Million | 11.75 Million |
| Operating Income | 4.58 Million | 1.48 Million | 1.71 Million | 2.23 Million | 1.69 Million | 6 Million |
| Interest Expense | 236 Thousand | 854 Thousand | 758 Thousand | 1.02 Million | 958.05 Thousand | 6.28 Million |
| Income Tax Expense | -111 Thousand | 287 Thousand | -299 Thousand | 505 Thousand | 995.91 Thousand | 577.08 Thousand |
| Earnings before Tax | 4.41 Million | 1.51 Million | 988 Thousand | 1.53 Million | 2.74 Million | 3.24 Million |
| Net Income | 4.52 Million | 1.22 Million | 1.28 Million | 934 Thousand | 1.74 Million | 3.82 Million |
| Earnings Per Share Basic | 0.21 | 0.06 | 0.06 | 0.05 | 0.09 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.06 | 0.06 | 0.05 | 0.09 | 0.21 |
| Weighted Average Shares Outstanding | 21.19 Million | 21.19 Million | 21.19 Million | 19.35 Million | 18.6 Million | 18.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 21.19 Million | 21.19 Million | 19.35 Million | 18.6 Million | 18.54 Million |
| Gross Margin | 0.92 | 0.75 | 0.73 | 0.76 | 0.75 | 0.94 |
| EBIT Margin | 0.18 | 0.13 | 0.13 | 0.14 | 0.13 | 0.29 |
| Profit Margin | 0.13 | 0.05 | 0.05 | 0.03 | 0.07 | 0.18 |
| EBITDA | 6.32 Million | 3.31 Million | 3.44 Million | 3.84 Million | 3.21 Million | 6.05 Million |
| Earnings Before Tax Margin | 0.13 | 0.06 | 0.06 | 0.08 | 0.07 | 0.29 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 19.17 Million | 35.72 Million | 18.59 Million | 17.02 Million | 26.28 Million | 12.96 Million |
| Cost of Revenue | 1.58 Million | 12.64 Million | 1.29 Million | 4.86 Million | 6.63 Million | 2.17 Million |
| Gross Profit | 17.59 Million | 23.07 Million | 17.3 Million | 12.15 Million | 19.65 Million | 10.79 Million |
| Operating Expenses | 14.84 Million | 18.52 Million | 8.94 Million | 8.14 Million | 18.16 Million | 8.86 Million |
| Selling, General and Administrative Expenses | 4.17 Million | - | 4.7 Million | 887 Thousand | - | 959 Thousand |
| Research and Development Expenses | - | - | 98 Thousand | 318 Thousand | - | 487 Thousand |
| Other Expenses | 10.66 Million | -18.52 Million | 0.08 | 0.17 | -18.16 Million | 0.11 |
| Cost and Expenses | 16.42 Million | 31.17 Million | 10.24 Million | 3.62 Million | 24.8 Million | 2.33 Million |
| Operating Income | 2.74 Million | 4.55 Million | 8.72 Million | 2.65 Million | 1.48 Million | 1.11 Million |
| Interest Expense | - | 236 Thousand | 160 Thousand | 172 Thousand | 854 Thousand | 522 Thousand |
| Income Tax Expense | 214 Thousand | -111 Thousand | 380 Thousand | 0.13 | 287 Thousand | 0.05 |
| Earnings before Tax | 2.78 Million | 4.41 Million | 1.48 Million | 0.13 | 1.51 Million | 0.05 |
| Net Income | 2.57 Million | 4.52 Million | 1.86 Million | 21.19 Million | 1.22 Million | 21.19 Million |
| Earnings Per Share Basic | 0.12 | - | 0.09 | 21.19 Million | - | 21.19 Million |
| Earnings Per Share Diluted | 0.12 | - | 0.09 | 185 Thousand | - | -2000.00 |
| Weighted Average Shares Outstanding | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million | 21.19 Million |
| Gross Margin | 0.92 | 0.65 | 0.93 | 0.71 | 0.75 | 0.83 |
| EBIT Margin | 0.51 | - | 0.43 | 0.02 | - | 0.02 |
| Profit Margin | 0.13 | 0.13 | 0.10 | 1.25 | 0.05 | 1.63 |
| EBITDA | 9.74 Million | - | 7.92 Million | 269 Thousand | - | 260 Thousand |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.47 | 0.16 | 0.06 | 0.09 |
LUC
600997
002360
BZT
300522
SHCMF