FORTEC Elektronik AG (FEV.DE)
EUR 19.2
(0.0%)
EUR 19.2
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 94.52 Million | 105.85 Million | 89.03 Million | 77.42 Million | 87.72 Million | 88.31 Million |
| Cost of Revenue | 80.27 Million | 70.58 Million | 59.91 Million | 53.5 Million | 60.45 Million | 60.26 Million |
| Gross Profit | 14.25 Million | 35.26 Million | 29.12 Million | 23.92 Million | 27.27 Million | 28.04 Million |
| Operating Expenses | 7.49 Million | 26.57 Million | 21.97 Million | 19.36 Million | 22.54 Million | 21.39 Million |
| Selling, General and Administrative Expenses | 4.82 Million | 2.12 Million | 1.85 Million | 1.29 Million | 2.76 Million | 2.21 Million |
| Research and Development Expenses | 2.57 Million | 2.37 Million | 1.8 Million | 2.3 Million | 2 Million | 2.2 Million |
| Other Expenses | 96 Thousand | -174 Thousand | 20.12 Million | 18.07 Million | 19.78 Million | 19.17 Million |
| Cost and Expenses | 87.76 Million | 97.15 Million | 81.88 Million | 72.87 Million | 83 Million | 81.65 Million |
| Operating Income | 7.05 Million | 10.68 Million | 8.45 Million | 5.32 Million | 6.48 Million | 7.44 Million |
| Interest Expense | 134 Thousand | 144 Thousand | 197 Thousand | 185 Thousand | 196.09 Thousand | 69.56 Thousand |
| Income Tax Expense | 1.8 Million | 3.02 Million | 2.04 Million | 1.35 Million | 1.54 Million | 1.73 Million |
| Earnings before Tax | 7.07 Million | 10.57 Million | 8.29 Million | 5.24 Million | 6.31 Million | 7.42 Million |
| Net Income | 5.31 Million | 7.55 Million | 6.25 Million | 3.88 Million | 4.93 Million | 5.68 Million |
| Earnings Per Share Basic | 1.64 | 2.32 | 2.23 | 1.19 | 1.47 | 1.75 |
| Earnings Per Share Diluted | 1.64 | 2.32 | 2.23 | 1.19 | 1.47 | 1.75 |
| Weighted Average Shares Outstanding | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million |
| Gross Margin | 0.15 | 0.33 | 0.33 | 0.31 | 0.31 | 0.32 |
| EBIT Margin | 0.09 | 0.12 | 0.11 | 0.09 | 0.09 | 0.09 |
| Profit Margin | 0.06 | 0.07 | 0.07 | 0.05 | 0.06 | 0.06 |
| EBITDA | 8.94 Million | 12.31 Million | 10.06 Million | 7.15 Million | 8.45 Million | 8.17 Million |
| Earnings Before Tax Margin | 0.07 | 0.10 | 0.09 | 0.07 | 0.07 | 0.08 |
| Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 24.56 Million | 22.73 Million | 20.41 Million | 26.58 Million | 27.33 Million | 105.85 Million |
| Cost of Revenue | 20.94 Million | 15.32 Million | 12.99 Million | 17.15 Million | 18.1 Million | 70.58 Million |
| Gross Profit | 3.62 Million | 7.4 Million | 7.42 Million | 9.43 Million | 9.23 Million | 35.26 Million |
| Operating Expenses | 2.22 Million | 6.54 Million | 43.03 Million | 5.9 Million | 9.03 Million | 26.57 Million |
| Selling, General and Administrative Expenses | 2.45 Million | 2.02 Million | 2 Million | 1.9 Million | 1.95 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 229 Thousand | -63.28 Million | -43.03 Million | 539 Thousand | 436 Thousand | -174 Thousand |
| Cost and Expenses | 23.17 Million | 21.87 Million | 43.03 Million | 23.05 Million | 27.14 Million | 97.15 Million |
| Operating Income | 1.39 Million | 1.13 Million | -22.62 Million | 3.52 Million | 2.21 Million | 10.68 Million |
| Interest Expense | 36 Thousand | 33 Thousand | 32 Thousand | 33 Thousand | 33 Thousand | 144 Thousand |
| Income Tax Expense | 107 Thousand | 423 Thousand | 180 Thousand | 1.09 Million | 724 Thousand | 3.02 Million |
| Earnings before Tax | 1.45 Million | 1.13 Million | 993 Thousand | 3.49 Million | 2.18 Million | 10.57 Million |
| Net Income | 1.39 Million | 740 Thousand | 812 Thousand | 2.4 Million | 1.45 Million | 7.55 Million |
| Earnings Per Share Basic | 0.43 | 0.23 | 0.25 | 0.74 | 0.45 | - |
| Earnings Per Share Diluted | 0.43 | 0.23 | 0.25 | 0.74 | 0.45 | - |
| Weighted Average Shares Outstanding | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million | 3.25 Million |
| Gross Margin | 0.15 | 0.33 | 0.36 | 0.35 | 0.34 | 0.33 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.15 | 0.12 | - |
| Profit Margin | 0.06 | 0.03 | 0.04 | 0.09 | 0.05 | 0.07 |
| EBITDA | 1.95 Million | 1.59 Million | 1.44 Million | 3.94 Million | 3.17 Million | - |
| Earnings Before Tax Margin | 0.06 | 0.05 | -1.11 | 0.13 | 0.08 | 0.10 |
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