M1 Kliniken AG (M12.DE)
EUR 15.55
(-4.01%)
EUR 15.55
(-4.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 316.31 Million | 285.29 Million | 314.61 Million | 159.59 Million | 77.21 Million | 65.2 Million |
| Cost of Revenue | 289.65 Million | 263.56 Million | 288.55 Million | 145.98 Million | 63.71 Million | 51.7 Million |
| Gross Profit | 26.66 Million | 21.72 Million | 26.05 Million | 13.6 Million | 13.5 Million | 13.5 Million |
| Operating Expenses | 16.77 Million | 13.01 Million | 14.39 Million | 9.5 Million | 5.69 Million | 7.04 Million |
| Selling, General and Administrative Expenses | 1.97 Million | 13.65 Million | 14.75 Million | 9.86 Million | 5.83 Million | 2.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.79 Million | 646.63 Thousand | 359.3 Thousand | 350.92 Thousand | 144.63 Thousand | 167.89 Thousand |
| Cost and Expenses | 300.61 Million | 276.57 Million | 302.95 Million | 155.49 Million | 69.4 Million | 58.74 Million |
| Operating Income | 15.69 Million | 8.71 Million | 11.65 Million | 4.1 Million | 7.81 Million | 6.39 Million |
| Interest Expense | 1.34 Million | 827.94 Thousand | 916.5 Thousand | 721.61 Thousand | 342.34 Thousand | 86.88 Thousand |
| Income Tax Expense | 4.77 Million | 3.16 Million | 3.54 Million | 1.35 Million | 3.01 Million | 1.48 Million |
| Earnings before Tax | 16.44 Million | 9.37 Million | 13.21 Million | 5.38 Million | 12.74 Million | 8.09 Million |
| Net Income | 10.27 Million | 4.31 Million | 8.9 Million | 6.82 Million | 9.72 Million | 6.61 Million |
| Earnings Per Share Basic | 0.54 | 0.24 | 0.48 | 0.37 | 0.56 | 0.39 |
| Earnings Per Share Diluted | 0.54 | 0.24 | 0.48 | 0.37 | 0.56 | 0.39 |
| Weighted Average Shares Outstanding | 19.12 Million | 18.31 Million | 18.57 Million | 18.58 Million | 17.5 Million | 16.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.12 Million | 18.31 Million | 18.57 Million | 18.58 Million | 17.5 Million | 16.81 Million |
| Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.17 | 0.21 |
| EBIT Margin | 0.07 | 0.05 | 0.05 | 0.05 | 0.15 | 0.11 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.13 | 0.10 |
| EBITDA | 21.79 Million | 16.06 Million | 19.77 Million | 10.58 Million | 11.21 Million | 8.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.03 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 167.74 Million | 316.3 Million | 165.5 Million | 150.79 Million | 285.29 Million | 146.62 Million |
| Cost of Revenue | 145.03 Million | 289.65 Million | 150.88 Million | 137.87 Million | 263.56 Million | 134.42 Million |
| Gross Profit | 22.7 Million | 26.64 Million | 14.61 Million | 12.91 Million | 21.72 Million | 12.19 Million |
| Operating Expenses | 8.22 Million | 300.6 Million | 300.8 Million | 5.64 Million | 13.01 Million | 7.32 Million |
| Selling, General and Administrative Expenses | 6.03 Million | - | 7.68 Million | 5.84 Million | - | 8.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.22 Million | -300.6 Million | -300.8 Million | 209.54 Thousand | 646.63 Thousand | 753.46 Thousand |
| Cost and Expenses | 153.26 Million | 300.6 Million | 300.8 Million | 143.51 Million | 276.57 Million | 141.74 Million |
| Operating Income | 14.47 Million | 15.7 Million | -135.3 Million | 7.27 Million | 8.71 Million | 4.87 Million |
| Interest Expense | - | 800 Thousand | - | 515.75 Thousand | 827.94 Thousand | 473.52 Thousand |
| Income Tax Expense | 4.45 Million | 16.39 Million | 9.42 Million | 2.84 Million | 3.16 Million | 1.9 Million |
| Earnings before Tax | 15.01 Million | 16.39 Million | 9.42 Million | 6.96 Million | 9.37 Million | 6.17 Million |
| Net Income | 9.89 Million | 10.27 Million | 6.85 Million | 3.41 Million | 4.31 Million | 2.93 Million |
| Earnings Per Share Basic | 0.53 | - | 0.38 | 0.19 | - | 0.16 |
| Earnings Per Share Diluted | 0.53 | - | 0.38 | 0.19 | - | 0.16 |
| Weighted Average Shares Outstanding | 18.67 Million | 18.23 Million | 18.23 Million | 18.31 Million | 18.31 Million | 18.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.67 Million | 18.23 Million | 18.23 Million | 18.31 Million | 18.31 Million | 18.31 Million |
| Gross Margin | 0.14 | 0.08 | 0.09 | 0.09 | 0.08 | 0.08 |
| EBIT Margin | 0.10 | - | -0.82 | 0.07 | - | 0.05 |
| Profit Margin | 0.06 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
| EBITDA | 16.97 Million | - | -135.3 Million | 9.94 Million | - | 8.04 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | -0.82 | 0.05 | 0.03 | 0.03 |
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