EUR 238.0
(-1.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.25 Billion | 2.25 Billion | 1.85 Billion | 1.12 Billion | 1.13 Billion | 1.14 Billion |
Cost of Revenue | 1.09 Billion | 2.06 Billion | 1.68 Billion | 1.02 Billion | 1.03 Billion | 1.04 Billion |
Gross Profit | 157.9 Million | 191.88 Million | 162.56 Million | 99.35 Million | 99.52 Million | 100.84 Million |
Operating Expenses | 63.81 Million | 65.5 Million | 60.5 Million | 51.27 Million | 51.41 Million | 50.03 Million |
Selling, General and Administrative Expenses | 63.81 Million | 70.88 Million | 61.67 Million | 55.25 Million | 54.77 Million | 52.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.37 Million | -1.17 Million | -3.98 Million | -3.36 Million | 2.9 Million |
Cost and Expenses | 1.16 Billion | 2.13 Billion | 1.74 Billion | 1.07 Billion | 1.08 Billion | 1.09 Billion |
Operating Income | 94.08 Million | 128.25 Million | 93.26 Million | 48.15 Million | 47.58 Million | 49.17 Million |
Interest Expense | 4.67 Million | 4.82 Million | 3.04 Million | 4.04 Million | 5.1 Million | 1.49 Million |
Income Tax Expense | 16.47 Million | 30.68 Million | 25.29 Million | 9.13 Million | 8 Million | 9.16 Million |
Earnings before Tax | 96.62 Million | 104.62 Million | 88.8 Million | 43.87 Million | 43.38 Million | 48.36 Million |
Net Income | 79.28 Million | 72.24 Million | 62.8 Million | 34.41 Million | 34.85 Million | 38.64 Million |
Earnings Per Share Basic | 27.54 | 25.09 | 21.80 | 11.94 | 12.09 | 13.40 |
Earnings Per Share Diluted | 27.54 | 25.09 | 21.80 | 11.94 | 12.09 | 13.40 |
Weighted Average Shares Outstanding | 2.87 Million | 2.87 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.87 Million | 2.88 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Gross Margin | 0.13 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 |
EBIT Margin | 0.11 | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 |
Profit Margin | 0.06 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 136.95 Million | 149.12 Million | 130.9 Million | 86.31 Million | 86.72 Million | 57.02 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.05 | 0.04 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 321.75 Million | 321.75 Million | 584.54 Million | 1.25 Billion | 292.27 Million | 672.97 Million |
Cost of Revenue | 283.14 Million | 283.14 Million | 508.18 Million | 1.09 Billion | 253.52 Million | 585.57 Million |
Gross Profit | 38.6 Million | 38.6 Million | 76.35 Million | 157.9 Million | 38.74 Million | 87.39 Million |
Operating Expenses | 17.41 Million | 17.41 Million | 36.51 Million | 63.81 Million | 18.97 Million | 34.59 Million |
Selling, General and Administrative Expenses | 18.32 Million | 18.32 Million | 36.51 Million | - | 18.62 Million | 34.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -1.16 Billion | - | - |
Cost and Expenses | 300.56 Million | 300.56 Million | 544.69 Million | 1.16 Billion | 272.5 Million | 620.17 Million |
Operating Income | 21.07 Million | 21.07 Million | 39.84 Million | 94.08 Million | 20.94 Million | 52.8 Million |
Interest Expense | 2.47 Million | - | 2.81 Million | 3.94 Million | - | 2 Million |
Income Tax Expense | 6.83 Million | 6.83 Million | 4.29 Million | 16.47 Million | 2.14 Million | 12.18 Million |
Earnings before Tax | 23.03 Million | 23.03 Million | 43.64 Million | 96.62 Million | 21.82 Million | 52.98 Million |
Net Income | 15.93 Million | 15.93 Million | 38.79 Million | 79.28 Million | 19.39 Million | 40.48 Million |
Earnings Per Share Basic | 5.53 | 5.53 | 13.48 | - | 6.74 | 14.06 |
Earnings Per Share Diluted | 5.53 | 5.53 | 13.48 | - | 6.74 | 14.06 |
Weighted Average Shares Outstanding | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
Weighted Average Shares Outstanding (Diluted) | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million | 2.87 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 |
EBIT Margin | 0.09 | 0.09 | 0.10 | - | 0.09 | 0.11 |
Profit Margin | 0.05 | 0.05 | 0.07 | 0.06 | 0.07 | 0.06 |
EBITDA | 29.84 Million | 29.84 Million | 58.12 Million | - | 24.93 Million | 70.9 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 |
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