Knaus Tabbert AG (KTA.DE)
EUR 12.3
(-4.65%)
EUR 12.3
(-4.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 1.04 Billion | 862.62 Million | 794.59 Million | 780.38 Million | 728.01 Million |
| Cost of Revenue | 1.23 Billion | 753.22 Million | 601.38 Million | 549.54 Million | 548.14 Million | 514.89 Million |
| Gross Profit | 208 Million | 296.29 Million | 261.23 Million | 245.04 Million | 232.24 Million | 213.12 Million |
| Operating Expenses | 300.6 Million | 249.71 Million | 221.87 Million | 197.14 Million | 186.47 Million | 170.39 Million |
| Selling, General and Administrative Expenses | 52.43 Million | 39.15 Million | 34.62 Million | 31.6 Million | 29.11 Million | 28.76 Million |
| Research and Development Expenses | 1.41 Million | 1.4 Million | 1.67 Million | 1.6 Million | 1.93 Million | 2.25 Million |
| Other Expenses | - | 209.15 Million | 185.56 Million | 163.93 Million | 155.42 Million | 139.37 Million |
| Cost and Expenses | 1.35 Billion | 1 Billion | 823.25 Million | 746.69 Million | 734.62 Million | 685.29 Million |
| Operating Income | 91.45 Million | 44.43 Million | 37.82 Million | 46.55 Million | 45.58 Million | 42.27 Million |
| Interest Expense | 9.72 Million | 3.1 Million | 1.18 Million | 2.06 Million | 2.48 Million | 2.43 Million |
| Income Tax Expense | 25.43 Million | 12.15 Million | 11.06 Million | 12.75 Million | 12.54 Million | 12.28 Million |
| Earnings before Tax | 85.76 Million | 41.77 Million | 36.96 Million | 44.08 Million | 43.71 Million | 40.9 Million |
| Net Income | 60.32 Million | 29.62 Million | 25.9 Million | 31.32 Million | 31.17 Million | 28.62 Million |
| Earnings Per Share Basic | 5.81 | 2.85 | 2.50 | 7.63 | 6.30 | 5.79 |
| Earnings Per Share Diluted | 5.81 | 2.85 | 2.50 | 7.63 | 6.30 | 5.79 |
| Weighted Average Shares Outstanding | 10.37 Million | 10.37 Million | 10.37 Million | 4.1 Million | 4.94 Million | 4.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.37 Million | 10.37 Million | 4.1 Million | 4.94 Million | 4.94 Million |
| Gross Margin | 0.14 | 0.28 | 0.30 | 0.31 | 0.30 | 0.29 |
| EBIT Margin | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| EBITDA | 123.52 Million | 68.01 Million | 58.62 Million | 65.02 Million | 64.59 Million | 55.76 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 322.68 Million | 376.7 Million | 367.55 Million | 1.44 Billion | 319.29 Million | 385.67 Million |
| Cost of Revenue | 271.05 Million | 316.7 Million | 315.15 Million | 1.23 Billion | 228.84 Million | 279.72 Million |
| Gross Profit | 51.63 Million | 60 Million | 52.4 Million | 208 Million | 90.44 Million | 105.95 Million |
| Operating Expenses | 31.11 Million | 30.2 Million | 26.39 Million | 122.39 Million | 78.02 Million | 75.37 Million |
| Selling, General and Administrative Expenses | 32.58 Million | 32 Million | 28.76 Million | - | 37.88 Million | 29.04 Million |
| Research and Development Expenses | - | - | 1.41 Million | - | - | - |
| Other Expenses | 1.47 Million | 1.8 Million | 2.37 Million | -4.99 Million | 3.27 Million | 1.75 Million |
| Cost and Expenses | 302.16 Million | 346.9 Million | 341.54 Million | 1.35 Billion | 306.87 Million | 355.09 Million |
| Operating Income | 20.52 Million | 29.8 Million | 26.01 Million | 85.61 Million | 12.41 Million | 30.57 Million |
| Interest Expense | 2.78 Million | 3.9 Million | - | 9.72 Million | 2.9 Million | 1.21 Million |
| Income Tax Expense | 4.89 Million | 7.8 Million | 7.49 Million | 25.13 Million | 2.71 Million | 8.32 Million |
| Earnings before Tax | 17.63 Million | 26 Million | 22.97 Million | 85.46 Million | 9.52 Million | 29.36 Million |
| Net Income | 12.73 Million | 18.2 Million | 15.47 Million | 60.32 Million | 6.8 Million | 21.03 Million |
| Earnings Per Share Basic | 1.23 | 1.75 | 1.49 | - | 0.66 | 2.10 |
| Earnings Per Share Diluted | 1.23 | 1.75 | 1.49 | - | 0.66 | 2.03 |
| Weighted Average Shares Outstanding | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.37 Million | 10.82 Million |
| Gross Margin | 0.16 | 0.16 | 0.14 | 0.14 | 0.28 | 0.27 |
| EBIT Margin | 0.09 | 0.10 | 0.10 | - | 0.06 | 0.10 |
| Profit Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.02 | 0.05 |
| EBITDA | 28.7 Million | 38 Million | 35.14 Million | - | 18.91 Million | 36.99 Million |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.06 | 0.04 | 0.08 |
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