KAP AG (IUR.DE)
EUR 9.6
(-2.54%)
EUR 9.6
(-2.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 336.96 Million | 433.46 Million | 345.61 Million | 322.71 Million | 372.88 Million | 389.89 Million |
| Cost of Revenue | 274.19 Million | 340.05 Million | 259.97 Million | 247.74 Million | 288.65 Million | 291.76 Million |
| Gross Profit | 62.76 Million | 93.41 Million | 85.64 Million | 74.97 Million | 84.23 Million | 98.13 Million |
| Operating Expenses | 59.7 Million | 93.16 Million | 89.42 Million | 80 Million | 99 Million | 89.69 Million |
| Selling, General and Administrative Expenses | 104.29 Million | 22.15 Million | 22.27 Million | 19.7 Million | 17.86 Million | 19.25 Million |
| Research and Development Expenses | 924 Thousand | 1.88 Million | 1.86 Million | 1.6 Million | 1.72 Million | 342 Thousand |
| Other Expenses | -45.52 Million | 71.01 Million | 67.14 Million | 60.3 Million | 81.14 Million | 4.62 Million |
| Cost and Expenses | 333.89 Million | 433.21 Million | 349.4 Million | 327.75 Million | 387.65 Million | 381.45 Million |
| Operating Income | 3.06 Million | 352 Thousand | 9000.00 | -4.22 Million | -10.88 Million | 13.83 Million |
| Interest Expense | 7.19 Million | 4.05 Million | 2.59 Million | 3.7 Million | 5.25 Million | 4.39 Million |
| Income Tax Expense | -4.57 Million | 3.93 Million | 6.64 Million | 119 Thousand | 966 Thousand | 5.02 Million |
| Earnings before Tax | -4.68 Million | 1.2 Million | 28.29 Million | -3.27 Million | -16.49 Million | 8.62 Million |
| Net Income | -366 Thousand | -2.72 Million | 21.65 Million | -3.39 Million | -17.45 Million | 14.77 Million |
| Earnings Per Share Basic | -0.05 | -0.35 | 2.79 | -0.44 | -2.25 | 2.05 |
| Earnings Per Share Diluted | -0.05 | -0.35 | 2.79 | -0.44 | -2.25 | 2.05 |
| Weighted Average Shares Outstanding | 7.76 Million | 7.76 Million | 7.76 Million | 7.76 Million | 7.76 Million | 7.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.76 Million | 7.76 Million | 7.76 Million | 7.76 Million | 7.76 Million | 7.19 Million |
| Gross Margin | 0.19 | 0.22 | 0.25 | 0.23 | 0.23 | 0.25 |
| EBIT Margin | 0.17 | 0.09 | 0.07 | 0.08 | 0.10 | 0.10 |
| Profit Margin | -0.00 | -0.01 | 0.06 | -0.01 | -0.05 | 0.04 |
| EBITDA | 58.53 Million | 41.9 Million | 55.8 Million | 29.06 Million | 35.68 Million | 36.48 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.00 | -0.01 | -0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 84.21 Million | 84.21 Million | 336.96 Million | 67.9 Million | 67.9 Million | 87.84 Million |
| Cost of Revenue | 44.6 Million | 44.6 Million | 274.19 Million | 44.19 Million | 44.19 Million | 74.17 Million |
| Gross Profit | 39.61 Million | 39.61 Million | 62.76 Million | 23.7 Million | 23.7 Million | 13.67 Million |
| Operating Expenses | 37.7 Million | 37.7 Million | 124.23 Million | 41.09 Million | 41.91 Million | -22.33 Million |
| Selling, General and Administrative Expenses | 23.75 Million | 23.75 Million | - | 24.59 Million | 24.59 Million | 16.74 Million |
| Research and Development Expenses | - | - | - | 462 Thousand | 462 Thousand | - |
| Other Expenses | 13.95 Million | 13.95 Million | 1.09 Million | 16.02 Million | - | 53.91 Million |
| Cost and Expenses | 82.3 Million | 82.3 Million | 398.43 Million | 85.28 Million | 86.1 Million | 51.83 Million |
| Operating Income | 1.9 Million | 1.9 Million | 3.06 Million | -17.38 Million | -17.36 Million | 36 Million |
| Interest Expense | - | - | 7.19 Million | - | - | 1.85 Million |
| Income Tax Expense | 1000.00 | 1000.00 | -4.57 Million | 3.44 Million | 3.44 Million | 2.01 Million |
| Earnings before Tax | -2.44 Million | -2.44 Million | -4.68 Million | -19.63 Million | -19.63 Million | 35.16 Million |
| Net Income | -2.44 Million | -2.44 Million | -366 Thousand | -16.91 Million | -16.59 Million | 33.78 Million |
| Earnings Per Share Basic | -0.32 | -0.32 | - | -2.10 | -2.10 | 4.35 |
| Earnings Per Share Diluted | -0.32 | -0.32 | - | -2.14 | -2.10 | 4.35 |
| Weighted Average Shares Outstanding | 7.76 Million | 7.76 Million | 7.76 Million | 8.06 Million | 7.91 Million | 7.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.76 Million | 7.76 Million | 7.76 Million | 7.91 Million | 7.91 Million | 7.76 Million |
| Gross Margin | 0.47 | 0.47 | 0.19 | 0.35 | 0.35 | 0.16 |
| EBIT Margin | 0.07 | 0.07 | - | -0.18 | -0.18 | 0.58 |
| Profit Margin | -0.03 | -0.03 | -0.00 | -0.25 | -0.24 | 0.38 |
| EBITDA | 5.52 Million | 5.52 Million | - | -12.24 Million | -12.24 Million | 50.84 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | -0.26 | -0.26 | 0.41 |
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