EnviTec Biogas AG (ETG.DE)
EUR 34.8
(-3.33%)
EUR 34.8
(-3.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 416.81 Million | 390.54 Million | 272.18 Million | 201.55 Million | 220.98 Million | 195.15 Million |
| Cost of Revenue | 290.9 Million | 250.9 Million | 179.87 Million | 125.26 Million | 149.14 Million | 126.98 Million |
| Gross Profit | 125.9 Million | 139.63 Million | 92.31 Million | 76.28 Million | 71.84 Million | 68.17 Million |
| Operating Expenses | 112.55 Million | 79.15 Million | 69.25 Million | 59.38 Million | 57.57 Million | 58.11 Million |
| Selling, General and Administrative Expenses | 50.56 Million | 31.49 Million | 27.97 Million | 21.03 Million | 19.67 Million | 21.03 Million |
| Research and Development Expenses | - | 223 Thousand | 499 Thousand | 300 Thousand | 92 Thousand | 200 Thousand |
| Other Expenses | 9.95 Million | 79.15 Million | 69.25 Million | 59.38 Million | 57.57 Million | 49.71 Million |
| Cost and Expenses | 343.97 Million | 330.06 Million | 249.12 Million | 184.64 Million | 206.71 Million | 185.1 Million |
| Operating Income | 85.29 Million | 67.81 Million | 24.99 Million | 19.33 Million | 13.13 Million | 10.05 Million |
| Interest Expense | 2.48 Million | 1.22 Million | 1.2 Million | 1.53 Million | 1.71 Million | 2.58 Million |
| Income Tax Expense | 23.9 Million | 18.33 Million | 6.42 Million | 4.81 Million | 3.01 Million | 3.6 Million |
| Earnings before Tax | 87.98 Million | 66.59 Million | 23.29 Million | 17.15 Million | 10.32 Million | 10.43 Million |
| Net Income | 58.46 Million | 45.8 Million | 16.86 Million | 12.33 Million | 7.31 Million | 6.83 Million |
| Earnings Per Share Basic | 3.94 | 3.08 | 1.06 | 0.72 | 0.40 | 0.46 |
| Earnings Per Share Diluted | 3.94 | 3.08 | 1.06 | 0.72 | 0.40 | 0.46 |
| Weighted Average Shares Outstanding | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
| Gross Margin | 0.30 | 0.36 | 0.34 | 0.38 | 0.33 | 0.35 |
| EBIT Margin | 0.25 | 0.21 | 0.15 | 0.17 | 0.15 | 0.15 |
| Profit Margin | 0.14 | 0.12 | 0.06 | 0.06 | 0.03 | 0.04 |
| EBITDA | 104.27 Million | 83.19 Million | 39.53 Million | 31.54 Million | 29.77 Million | 26.7 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.09 | 0.10 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 95.31 Million | 95.31 Million | 144.29 Million | 416.81 Million | 144.29 Million | 142.04 Million |
| Cost of Revenue | 58.27 Million | 58.27 Million | 88.17 Million | 290.9 Million | 88.17 Million | 95.58 Million |
| Gross Profit | 37.03 Million | 37.03 Million | 56.11 Million | 125.9 Million | 56.11 Million | 46.46 Million |
| Operating Expenses | 10.81 Million | 10.81 Million | 11 Million | 40.6 Million | 31.78 Million | 13.58 Million |
| Selling, General and Administrative Expenses | 10.81 Million | 10.81 Million | 11 Million | - | 11 Million | 17.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.16 Million | - | 5.96 Million | 9.95 Million | - | 4.11 Million |
| Cost and Expenses | 69.09 Million | 69.09 Million | 99.18 Million | 331.51 Million | 119.96 Million | 109.16 Million |
| Operating Income | 26.21 Million | 26.21 Million | 45.11 Million | 85.29 Million | 23.28 Million | 32.88 Million |
| Interest Expense | - | - | - | 2.48 Million | - | 1.13 Million |
| Income Tax Expense | 2.57 Million | 2.57 Million | 9.05 Million | 23.9 Million | 9.05 Million | 5.8 Million |
| Earnings before Tax | 14.23 Million | 14.23 Million | 24.42 Million | 74.34 Million | 24.42 Million | 32.5 Million |
| Net Income | 11.28 Million | 11.28 Million | 13.64 Million | 58.46 Million | 13.64 Million | 31.17 Million |
| Earnings Per Share Basic | 0.76 | 0.76 | 0.92 | - | 0.92 | 2.10 |
| Earnings Per Share Diluted | 0.76 | 0.76 | 0.92 | - | 0.92 | 2.10 |
| Weighted Average Shares Outstanding | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million | 14.85 Million |
| Gross Margin | 0.39 | 0.39 | 0.39 | 0.30 | 0.39 | 0.33 |
| EBIT Margin | 0.19 | 0.19 | 0.19 | - | 0.19 | 0.29 |
| Profit Margin | 0.12 | 0.12 | 0.09 | 0.14 | 0.09 | 0.22 |
| EBITDA | 18.11 Million | 18.11 Million | 28.03 Million | - | 27.13 Million | 41.07 Million |
| Earnings Before Tax Margin | 0.28 | 0.28 | 0.31 | 0.20 | 0.16 | 0.23 |
603062
KME
BOHRAIND
CST
603766
ADR