Nabaltec AG (NTG.DE)
EUR 14.95
(2.05%)
EUR 14.95
(2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 200.13 Million | 218.83 Million | 189.69 Million | 159.57 Million | 179.03 Million | 176.74 Million |
| Cost of Revenue | 161.31 Million | 102.28 Million | 87.94 Million | 78.9 Million | 81.78 Million | 85.56 Million |
| Gross Profit | 38.82 Million | 116.55 Million | 101.75 Million | 80.67 Million | 97.25 Million | 91.18 Million |
| Operating Expenses | 81.12 Million | 87.61 Million | 76.79 Million | 97.29 Million | 79.07 Million | 73.49 Million |
| Selling, General and Administrative Expenses | 17.38 Million | 22.36 Million | 18.17 Million | 16.32 Million | 19.01 Million | 19.03 Million |
| Research and Development Expenses | 4.86 Million | 4.75 Million | 4.18 Million | 4.18 Million | 4.1 Million | 3.75 Million |
| Other Expenses | - | 65.24 Million | 58.62 Million | 80.96 Million | 60.05 Million | 152 Thousand |
| Cost and Expenses | 182.47 Million | 189.89 Million | 164.73 Million | 176.19 Million | 160.85 Million | 159.05 Million |
| Operating Income | 18.33 Million | 29.92 Million | 24.6 Million | -15.87 Million | 18.62 Million | 18.46 Million |
| Interest Expense | 4.32 Million | 2.11 Million | 1.81 Million | 2.03 Million | 2.8 Million | 2.8 Million |
| Income Tax Expense | 4.72 Million | 1.07 Million | 6.52 Million | 1.81 Million | 5.24 Million | 5.47 Million |
| Earnings before Tax | 16.13 Million | 27.45 Million | 22.78 Million | -17.83 Million | 15.94 Million | 15.76 Million |
| Net Income | 11.41 Million | 26.37 Million | 16.26 Million | -19.65 Million | 10.7 Million | 10.28 Million |
| Earnings Per Share Basic | 1.30 | 3.00 | 1.85 | -2.23 | 1.22 | 1.17 |
| Earnings Per Share Diluted | 1.30 | 3.00 | 1.85 | -2.23 | 1.22 | 1.17 |
| Weighted Average Shares Outstanding | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million |
| Gross Margin | 0.19 | 0.53 | 0.54 | 0.51 | 0.54 | 0.52 |
| EBIT Margin | 0.16 | 0.20 | 0.20 | 0.15 | 0.18 | 0.17 |
| Profit Margin | 0.06 | 0.12 | 0.09 | -0.12 | 0.06 | 0.06 |
| EBITDA | 31.97 Million | 42.09 Million | 36.27 Million | 23.69 Million | 30.84 Million | 29.09 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.13 | -0.10 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.32 Million | 54.04 Million | 200.13 Million | 44.28 Million | 50.91 Million | 49.05 Million |
| Cost of Revenue | 40.39 Million | 40.78 Million | 161.31 Million | 32.72 Million | 25.45 Million | 24.62 Million |
| Gross Profit | 13.93 Million | 13.26 Million | 38.82 Million | 11.56 Million | 25.46 Million | 24.43 Million |
| Operating Expenses | 8.09 Million | 8.22 Million | 21.16 Million | 6.32 Million | 20.84 Million | 21.12 Million |
| Selling, General and Administrative Expenses | 8.6 Million | 8.97 Million | - | 6.6 Million | 8 Million | 8.54 Million |
| Research and Development Expenses | - | - | - | 4.86 Million | - | - |
| Other Expenses | 506 Thousand | 749 Thousand | -949 Thousand | 280 Thousand | 1.16 Million | 481 Thousand |
| Cost and Expenses | 48.49 Million | 49.01 Million | 182.47 Million | 39.04 Million | 46.29 Million | 45.74 Million |
| Operating Income | 5.83 Million | 5.03 Million | 17.66 Million | 5.24 Million | 4.61 Million | 3.83 Million |
| Interest Expense | 1.18 Million | 1.22 Million | 4.32 Million | 1.19 Million | 1.14 Million | 1.07 Million |
| Income Tax Expense | 1.29 Million | 1.01 Million | 4.72 Million | 1.68 Million | 1.14 Million | 355 Thousand |
| Earnings before Tax | 5.36 Million | 4.41 Million | 16.13 Million | 4.67 Million | 4.06 Million | 2.76 Million |
| Net Income | 4.07 Million | 3.4 Million | 11.41 Million | 2.99 Million | 2.91 Million | 2.4 Million |
| Earnings Per Share Basic | 0.46 | 0.39 | - | 0.34 | 0.33 | 0.27 |
| Earnings Per Share Diluted | 0.46 | 0.39 | - | 0.34 | 0.33 | 0.27 |
| Weighted Average Shares Outstanding | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million | 8.8 Million |
| Gross Margin | 0.26 | 0.25 | 0.19 | 0.26 | 0.50 | 0.50 |
| EBIT Margin | 0.16 | 0.15 | - | 0.19 | 0.17 | 0.14 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 |
| EBITDA | 8.88 Million | 8.04 Million | - | 8.3 Million | 8.4 Million | 7.03 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.12 | 0.09 | 0.08 |
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