EUR 39.4
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 464.4 Million | 338.87 Million | 364.33 Million | 294.94 Million | 311.74 Million | 285.44 Million |
Cost of Revenue | 139.81 Million | 89.84 Million | 100.04 Million | 84.15 Million | 68.58 Million | 65.45 Million |
Gross Profit | 324.58 Million | 249.03 Million | 264.29 Million | 210.79 Million | 243.16 Million | 219.99 Million |
Operating Expenses | 153.41 Million | 238.7 Million | 182.94 Million | 158.88 Million | 170.01 Million | 163.74 Million |
Selling, General and Administrative Expenses | 153.41 Million | 35.09 Million | 24.96 Million | 21.45 Million | 19.84 Million | 21.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 203.61 Million | 157.98 Million | 137.43 Million | 150.16 Million | 375 Thousand |
Cost and Expenses | 293.23 Million | 328.55 Million | 282.98 Million | 243.03 Million | 238.6 Million | 229.19 Million |
Operating Income | 171.16 Million | 11.37 Million | 81.9 Million | 52.77 Million | 73.93 Million | 49.55 Million |
Interest Expense | 553 Thousand | 581 Thousand | 169.03 Thousand | 941 Thousand | 909 Thousand | 367 Thousand |
Income Tax Expense | 17.58 Million | 11.56 Million | 18.19 Million | 8.57 Million | 21.29 Million | 12.12 Million |
Earnings before Tax | 65.99 Million | 8.54 Million | 77.12 Million | 43.22 Million | 65.94 Million | 56.28 Million |
Net Income | 48.4 Million | -3.01 Million | 58.92 Million | 34.65 Million | 44.64 Million | 44.16 Million |
Earnings Per Share Basic | 3.41 | -0.21 | 4.13 | 2.43 | 3.12 | 3.07 |
Earnings Per Share Diluted | 3.41 | -0.21 | 4.13 | 2.43 | 3.12 | 3.07 |
Weighted Average Shares Outstanding | 14.19 Million | 14.25 Million | 14.25 Million | 14.28 Million | 14.32 Million | 14.37 Million |
Weighted Average Shares Outstanding (Diluted) | 14.19 Million | 14.25 Million | 14.25 Million | 14.28 Million | 14.32 Million | 14.37 Million |
Gross Margin | 0.70 | 0.73 | 0.73 | 0.71 | 0.78 | 0.77 |
EBIT Margin | 0.20 | 0.11 | 0.27 | 0.23 | 0.28 | 0.24 |
Profit Margin | 0.10 | -0.01 | 0.16 | 0.12 | 0.14 | 0.15 |
EBITDA | 90.94 Million | 33.01 Million | 85.22 Million | 55.55 Million | 61.07 Million | 60.24 Million |
Earnings Before Tax Margin | 0.37 | 0.03 | 0.22 | 0.18 | 0.24 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 105.18 Million | 107.24 Million | 473.69 Million | 251.88 Million | 125.94 Million | 212.52 Million |
Cost of Revenue | 38.3 Million | 38.3 Million | 139.81 Million | 186.49 Million | 47.32 Million | 134.69 Million |
Gross Profit | 66.87 Million | 68.93 Million | 333.87 Million | 65.39 Million | 78.61 Million | 77.82 Million |
Operating Expenses | 63.67 Million | 65.76 Million | 256.44 Million | 33.02 Million | 58.72 Million | 55.47 Million |
Selling, General and Administrative Expenses | 41.48 Million | 41.48 Million | - | 32.14 Million | 39.31 Million | 54.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.19 Million | - | 1000.00 | -876.24 Thousand | - | -523.75 Thousand |
Cost and Expenses | 101.98 Million | 104.07 Million | 396.26 Million | 219.51 Million | 106.04 Million | 190.16 Million |
Operating Income | 3.2 Million | 2.87 Million | 79.05 Million | 32.36 Million | 20.14 Million | 22.35 Million |
Interest Expense | - | - | 553 Thousand | - | - | - |
Income Tax Expense | 837.68 Thousand | 837.68 Thousand | 18.98 Million | 11.43 Million | 5.71 Million | 6.15 Million |
Earnings before Tax | 3.16 Million | 3.16 Million | 67.39 Million | 38.83 Million | 19.41 Million | 27.15 Million |
Net Income | 2.32 Million | 2.32 Million | 48.4 Million | 27.4 Million | 13.7 Million | 21 Million |
Earnings Per Share Basic | 0.17 | 0.16 | - | 1.93 | 0.94 | 1.47 |
Earnings Per Share Diluted | 0.17 | 0.16 | - | 1.93 | 0.94 | 1.47 |
Weighted Average Shares Outstanding | 14.11 Million | 14.19 Million | 14.19 Million | 14.19 Million | 14.56 Million | 14.27 Million |
Weighted Average Shares Outstanding (Diluted) | 14.11 Million | 14.19 Million | 14.19 Million | 14.19 Million | 14.56 Million | 14.27 Million |
Gross Margin | 0.64 | 0.64 | 0.70 | 0.26 | 0.62 | 0.37 |
EBIT Margin | 0.08 | 0.09 | - | 0.18 | 0.21 | 0.17 |
Profit Margin | 0.02 | 0.02 | 0.10 | 0.11 | 0.11 | 0.10 |
EBITDA | 7.89 Million | 9.95 Million | - | 45.93 Million | 26.47 Million | 37.08 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.17 | 0.13 | 0.16 | 0.11 |
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