Gesco AG (GSC1.DE)
EUR 13.25
(-0.75%)
EUR 13.25
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 560.72 Million | 582.27 Million | 488.05 Million | 397.22 Million | 473.08 Million | 574.53 Million |
| Cost of Revenue | 469.18 Million | 334.4 Million | 263.25 Million | 219.74 Million | 395.13 Million | 287.44 Million |
| Gross Profit | 91.53 Million | 247.87 Million | 224.79 Million | 177.48 Million | 77.95 Million | 287.08 Million |
| Operating Expenses | 52.54 Million | 197.41 Million | 180.37 Million | 161.31 Million | 43.17 Million | 239.75 Million |
| Selling, General and Administrative Expenses | 34.55 Million | 33.97 Million | 28.72 Million | 22.43 Million | 45.95 Million | 32.95 Million |
| Research and Development Expenses | - | 961 Thousand | 571 Thousand | 13 Thousand | 32 Thousand | - |
| Other Expenses | 17.99 Million | 163.44 Million | 151.64 Million | 138.87 Million | 2.77 Million | 206.8 Million |
| Cost and Expenses | 521.73 Million | 531.82 Million | 443.62 Million | 381.05 Million | 438.3 Million | 527.2 Million |
| Operating Income | 38.99 Million | 53.13 Million | 45.71 Million | 16.91 Million | 34.77 Million | 73.49 Million |
| Interest Expense | 4.62 Million | 2.38 Million | 2 Million | 2.11 Million | - | 2.51 Million |
| Income Tax Expense | 10.22 Million | 13.19 Million | 13.24 Million | 6 Million | 10.19 Million | 15.44 Million |
| Earnings before Tax | 31.76 Million | 49.45 Million | 42.71 Million | 12.88 Million | 31.29 Million | 45.42 Million |
| Net Income | 20.88 Million | 33.82 Million | 26.86 Million | 6.88 Million | 16.51 Million | 26.59 Million |
| Earnings Per Share Basic | 1.93 | 3.12 | 2.48 | 0.63 | 1.52 | 2.46 |
| Earnings Per Share Diluted | 1.93 | 3.12 | 2.48 | 0.63 | 1.52 | 2.46 |
| Weighted Average Shares Outstanding | 10.82 Million | 10.83 Million | 10.83 Million | 10.83 Million | 10.83 Million | 10.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.82 Million | 10.83 Million | 10.83 Million | 10.83 Million | 10.83 Million | 10.83 Million |
| Gross Margin | 0.16 | 0.43 | 0.46 | 0.45 | 0.16 | 0.50 |
| EBIT Margin | 0.11 | 0.12 | 0.13 | 0.11 | 0.11 | 0.13 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.02 | 0.03 | 0.05 |
| EBITDA | 59.29 Million | 69.26 Million | 61.69 Million | 31.12 Million | 50.27 Million | 68.68 Million |
| Earnings Before Tax Margin | 0.07 | 0.09 | 0.09 | 0.04 | 0.07 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.54 Million | 124.29 Million | 560.72 Million | 129.99 Million | 138.59 Million | 144.86 Million |
| Cost of Revenue | 110.53 Million | 106.81 Million | 469.18 Million | 113.68 Million | 80.2 Million | 82.73 Million |
| Gross Profit | 18.01 Million | 17.48 Million | 91.53 Million | 16.31 Million | 58.39 Million | 62.12 Million |
| Operating Expenses | 15.47 Million | 13.4 Million | 52.54 Million | 11.4 Million | 50.04 Million | 50.71 Million |
| Selling, General and Administrative Expenses | 16.12 Million | 14.87 Million | - | 14.93 Million | 15.97 Million | 16.58 Million |
| Research and Development Expenses | - | - | - | 212 Thousand | - | - |
| Other Expenses | 655.99 Thousand | 1.46 Million | 2.72 Million | 3.53 Million | 2 Million | 10 Thousand |
| Cost and Expenses | 126 Million | 120.21 Million | 521.73 Million | 125.09 Million | 130.24 Million | 133.45 Million |
| Operating Income | 2.54 Million | 4.08 Million | 38.99 Million | 4.9 Million | 8.78 Million | 11.63 Million |
| Interest Expense | 1.26 Million | 1.24 Million | 4.62 Million | 1.45 Million | 1.18 Million | 1.01 Million |
| Income Tax Expense | 425 Thousand | 856 Thousand | 10.22 Million | 1.92 Million | 1.81 Million | 2.97 Million |
| Earnings before Tax | 1.36 Million | 2.91 Million | 31.76 Million | 3.35 Million | 7.57 Million | 10.52 Million |
| Net Income | 233 Thousand | 1.78 Million | 20.88 Million | 1.32 Million | 5.26 Million | 7.57 Million |
| Earnings Per Share Basic | 0.02 | 0.16 | - | 0.12 | 0.49 | 0.70 |
| Earnings Per Share Diluted | 0.02 | 0.16 | - | 0.12 | 0.49 | 0.70 |
| Weighted Average Shares Outstanding | 10.31 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.83 Million | 10.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.31 Million | 10.82 Million | 10.82 Million | 10.82 Million | 10.83 Million | 10.83 Million |
| Gross Margin | 0.14 | 0.14 | 0.16 | 0.13 | 0.42 | 0.43 |
| EBIT Margin | 0.06 | 0.07 | - | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.00 | 0.01 | 0.04 | 0.01 | 0.04 | 0.05 |
| EBITDA | 7.13 Million | 8.6 Million | - | 14.75 Million | 13.23 Million | 16.18 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.04 | 0.06 | 0.08 |
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