Aroundtown SA (AT1.DE)
EUR 2.96
(-0.5%)
EUR 2.96
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.19 Billion | 1.6 Billion | 1.32 Billion | 1.18 Billion | 894.8 Million | 747.1 Million |
| Cost of Revenue | 638.4 Million | 694.9 Million | 533 Million | 442.6 Million | 227.9 Million | 219.1 Million |
| Gross Profit | 554.4 Million | 915 Million | 790.2 Million | 737.7 Million | 666.9 Million | 528 Million |
| Operating Expenses | 3.02 Billion | 62.5 Million | 56.6 Million | 51.1 Million | 27.3 Million | 22.5 Million |
| Selling, General and Administrative Expenses | 33.8 Million | 33.7 Million | 30.4 Million | 31.5 Million | 13.9 Million | 11.8 Million |
| Research and Development Expenses | - | -0.27 | 0.91 | 0.92 | 1.97 | 2.45 |
| Other Expenses | 2.98 Billion | 28.8 Million | 26.2 Million | 19.6 Million | 13.4 Million | 10.7 Million |
| Cost and Expenses | 3.66 Billion | 757.4 Million | 589.6 Million | 493.7 Million | 255.2 Million | 241.6 Million |
| Operating Income | -2.46 Billion | 852.5 Million | 1.73 Billion | 1.65 Billion | 2.15 Billion | 2.29 Billion |
| Interest Expense | 230.1 Million | 184.8 Million | 180.4 Million | 200.7 Million | 141.7 Million | - |
| Income Tax Expense | -422.7 Million | 35 Million | 316.1 Million | 376.8 Million | 350.7 Million | 257.3 Million |
| Earnings before Tax | -2.69 Billion | -422.1 Million | 1.39 Billion | 1.28 Billion | 2.05 Billion | 2.08 Billion |
| Net Income | -1.83 Billion | -457.1 Million | 1.07 Billion | 741.3 Million | 1.36 Billion | 1.66 Billion |
| Earnings Per Share Basic | -1.82 | -0.41 | 0.92 | 0.50 | 1.12 | 1.58 |
| Earnings Per Share Diluted | -1.82 | -0.41 | 0.92 | 0.49 | 1.11 | 1.54 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.1 Billion | 1.16 Billion | 1.3 Billion | 1.17 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.1 Billion | 1.16 Billion | 1.3 Billion | 1.17 Billion | 1.08 Billion |
| Gross Margin | 0.46 | 0.57 | 0.60 | 0.63 | 0.75 | 0.71 |
| EBIT Margin | -2.18 | -0.03 | 1.29 | 1.38 | 2.38 | 3.06 |
| Profit Margin | -1.54 | -0.28 | 0.81 | 0.63 | 1.53 | 2.23 |
| EBITDA | -2.6 Billion | 712.4 Million | 642.2 Million | 562.8 Million | 713.6 Million | 298.7 Million |
| Earnings Before Tax Margin | -2.07 | 0.53 | 1.31 | 1.40 | 2.41 | 3.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 384.8 Million | 386 Million | 393.1 Million | 1.6 Billion | 394.4 Million | 412.7 Million |
| Cost of Revenue | 142 Million | 141.3 Million | 142.2 Million | 638.4 Million | 152.2 Million | 171.6 Million |
| Gross Profit | 242.8 Million | 244.7 Million | 250.9 Million | 964.4 Million | 242.2 Million | 241.1 Million |
| Operating Expenses | -11.1 Million | 12.9 Million | 19 Million | 44.6 Million | 14.3 Million | 15.8 Million |
| Selling, General and Administrative Expenses | - | 16 Million | -11.9 Million | - | 14.3 Million | 15.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.1 Million | -12.9 Million | -19 Million | -44.6 Million | -14.3 Million | -15.8 Million |
| Cost and Expenses | 153.1 Million | 154.2 Million | 161.2 Million | 683 Million | 166.5 Million | 187.4 Million |
| Operating Income | 231.7 Million | 231.8 Million | 231.9 Million | 919.8 Million | 62.4 Million | -1.45 Billion |
| Interest Expense | - | 60.6 Million | 65.2 Million | 230.1 Million | 59.5 Million | 56.3 Million |
| Income Tax Expense | -41.9 Million | 54.8 Million | -249.5 Million | -422.7 Million | 15.6 Million | -205.7 Million |
| Earnings before Tax | -428 Million | 152.5 Million | -1.24 Billion | -2.69 Billion | -43 Million | -1.49 Billion |
| Net Income | -368.2 Million | 43 Million | -869 Million | -1.98 Billion | -37.1 Million | -962.2 Million |
| Earnings Per Share Basic | -0.34 | 0.04 | -0.79 | - | -0.03 | -0.88 |
| Earnings Per Share Diluted | -0.34 | 0.04 | -0.79 | - | -0.03 | -0.88 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
| Gross Margin | 0.63 | 0.63 | 0.64 | 0.60 | 0.61 | 0.58 |
| EBIT Margin | 0.61 | 0.61 | 0.60 | - | 0.06 | -3.48 |
| Profit Margin | -0.96 | 0.11 | -2.21 | -1.24 | -0.09 | -2.33 |
| EBITDA | 236.4 Million | 234.9 Million | 235.6 Million | - | 21.9 Million | -1.43 Billion |
| Earnings Before Tax Margin | 0.60 | 0.60 | 0.59 | 0.57 | 0.16 | -3.53 |
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