DEFAMA Deutsche Fachmarkt AG (DEF.DE)
EUR 28.4
(-0.7%)
EUR 28.4
(-0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.47 Million | 17.64 Million | 14.99 Million | 12.64 Million | 11.14 Million | 9.04 Million |
| Cost of Revenue | 10.68 Million | 4.24 Million | 4.05 Million | 3.08 Million | 2.63 Million | 2.25 Million |
| Gross Profit | 9.79 Million | 13.39 Million | 10.94 Million | 9.55 Million | 8.51 Million | 6.78 Million |
| Operating Expenses | 14.29 Million | 3.31 Million | 1.83 Million | 3.93 Million | 4.01 Million | 3.19 Million |
| Selling, General and Administrative Expenses | 974.34 Thousand | 402.94 Thousand | 309.62 Thousand | 245.22 Thousand | 119.04 Thousand | 292.18 Thousand |
| Research and Development Expenses | - | 0.29 | 0.29 | 0.21 | 0.22 | 0.22 |
| Other Expenses | - | 2.91 Million | 1.52 Million | 3.68 Million | 3.89 Million | 2.9 Million |
| Cost and Expenses | 14.29 Million | 7.56 Million | 5.88 Million | 7.01 Million | 6.64 Million | 5.45 Million |
| Operating Income | - | 10.09 Million | 9.11 Million | 5.63 Million | 4.5 Million | 5.53 Million |
| Interest Expense | 4.2 Million | 2.91 Million | 2.6 Million | 2.13 Million | 1.72 Million | 1.33 Million |
| Income Tax Expense | 1 Million | 1.78 Million | 1.47 Million | 985.14 Thousand | 710.49 Thousand | -551.84 Thousand |
| Earnings before Tax | 5.17 Million | 7.17 Million | 6.51 Million | 3.49 Million | 2.77 Million | 2.25 Million |
| Net Income | 4.15 Million | 5.38 Million | 5.03 Million | 2.5 Million | 2.05 Million | 1.67 Million |
| Earnings Per Share Basic | 0.87 | 1.12 | 1.14 | 0.57 | 0.47 | 0.46 |
| Earnings Per Share Diluted | 0.87 | 1.12 | 1.14 | 0.57 | 0.47 | 0.46 |
| Weighted Average Shares Outstanding | 4.77 Million | 4.8 Million | 4.42 Million | 4.42 Million | 4.42 Million | 3.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.8 Million | 4.42 Million | 4.42 Million | 4.42 Million | 3.62 Million |
| Gross Margin | 0.48 | 0.76 | 0.73 | 0.76 | 0.76 | 0.75 |
| EBIT Margin | 0.73 | 0.86 | 0.89 | 0.71 | 0.63 | 0.61 |
| Profit Margin | 0.20 | 0.31 | 0.34 | 0.20 | 0.18 | 0.19 |
| EBITDA | 14.87 Million | 15.18 Million | 13.35 Million | 8.99 Million | 7.05 Million | 5.53 Million |
| Earnings Before Tax Margin | - | 0.57 | 0.61 | 0.45 | 0.40 | 0.61 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.24 Million | 6.62 Million | 7.44 Million | 24.51 Million | 5.91 Million | 5.6 Million |
| Cost of Revenue | 3.9 Million | 3.65 Million | 3.73 Million | 10.68 Million | 3.36 Million | 3.06 Million |
| Gross Profit | 4.34 Million | 2.96 Million | 3.7 Million | 13.83 Million | 2.54 Million | 2.54 Million |
| Operating Expenses | 2.79 Million | 673.13 Thousand | 638.94 Thousand | 4.79 Million | 3.72 Million | 3.48 Million |
| Selling, General and Administrative Expenses | - | 512.5 Thousand | 459.28 Thousand | - | 410.89 Thousand | 444.07 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -744.79 Thousand | -673.13 Thousand | -638.94 Thousand | -4.79 Million | -564 Thousand | -624.04 Thousand |
| Cost and Expenses | 4.64 Million | 4.33 Million | 4.37 Million | 15.47 Million | 3.72 Million | 3.48 Million |
| Operating Income | 3.59 Million | 2.29 Million | 3.07 Million | 9.04 Million | 2.19 Million | 2.11 Million |
| Interest Expense | - | 1.22 Million | 1.23 Million | 4.2 Million | 856.97 Thousand | 821.07 Thousand |
| Income Tax Expense | 381.87 Thousand | 180.81 Thousand | 469.78 Thousand | 1 Million | 342.61 Thousand | 358.89 Thousand |
| Earnings before Tax | 2.45 Million | 1.06 Million | 1.83 Million | 5.17 Million | 1.33 Million | 1.29 Million |
| Net Income | 2.07 Million | 882.78 Thousand | 1.34 Million | 4.15 Million | 994.87 Thousand | 939.32 Thousand |
| Earnings Per Share Basic | 0.43 | 0.18 | 0.28 | - | 0.21 | 0.20 |
| Earnings Per Share Diluted | 0.43 | 0.18 | 0.28 | - | 0.21 | 0.20 |
| Weighted Average Shares Outstanding | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
| Gross Margin | 0.53 | 0.45 | 0.50 | 0.56 | 0.43 | 0.45 |
| EBIT Margin | 0.63 | 0.59 | 0.62 | - | 0.62 | 0.63 |
| Profit Margin | 0.25 | 0.13 | 0.18 | 0.17 | 0.17 | 0.17 |
| EBITDA | 5.22 Million | 3.92 Million | 4.59 Million | - | 3.67 Million | 3.52 Million |
| Earnings Before Tax Margin | 0.44 | 0.35 | 0.41 | 0.37 | 0.37 | 0.38 |
603600
DZRD
605199
FUISF
688020
BRK