ADLPartner SA (DKUPL.PA)

EUR 28.3

(0.0%)

Annual Income Statements

(In EUR)
Breakdown 2020 2019 2018 2017 2016 2015
Revenue 139.31 Million 138.63 Million 124.99 Million 124.2 Million 122.3 Million 118.37 Million
Cost of Revenue 33.34 Million 36.07 Million 31.78 Million 37.03 Million 33.7 Million 34.44 Million
Gross Profit 105.96 Million 102.55 Million 93.21 Million 87.17 Million 88.59 Million 83.92 Million
Operating Expenses 96.66 Million 94.88 Million 80.36 Million 80.12 Million 79.21 Million 78.6 Million
Selling, General and Administrative Expenses 45.54 Million 47.62 Million 44.44 Million 48.94 Million 49.6 Million 50.57 Million
Research and Development Expenses - - - - - -
Other Expenses 51.11 Million 47.26 Million 35.91 Million 31.18 Million 29.6 Million 28.02 Million
Cost and Expenses 130 Million 130.96 Million 112.14 Million 117.15 Million 112.91 Million 113.04 Million
Operating Income 9.61 Million 7.7 Million 14.71 Million 6.79 Million 8.64 Million 5.22 Million
Interest Expense 223 Thousand 241 Thousand 55 Thousand 60 Thousand 56 Thousand 47 Thousand
Income Tax Expense 2.9 Million 2.22 Million 5.4 Million 2.16 Million 3.11 Million 1.75 Million
Earnings before Tax 9.09 Million 7.45 Million 13.88 Million 6.39 Million 9.07 Million 5.25 Million
Net Income 6.19 Million 5.23 Million 8.48 Million 4.22 Million 5.96 Million 3.5 Million
Earnings Per Share Basic 1.52 1.29 2.10 1.06 1.52 0.89
Earnings Per Share Diluted 1.52 1.29 2.10 1.03 1.48 0.86
Weighted Average Shares Outstanding 4.07 Million 4.04 Million 4.03 Million 3.99 Million 3.93 Million 3.94 Million
Weighted Average Shares Outstanding (Diluted) 4.07 Million 4.04 Million 4.03 Million 4.1 Million 4.02 Million 4.08 Million
Gross Margin 0.76 0.74 0.75 0.70 0.72 0.71
EBIT Margin 0.09 0.11 0.14 0.07 0.08 0.05
Profit Margin 0.04 0.04 0.07 0.03 0.05 0.03
EBITDA 12.13 Million 14.85 Million 17.16 Million 8.13 Million 9.39 Million 6.17 Million
Earnings Before Tax Margin 0.07 0.06 0.12 0.05 0.07 0.04

Income Statement Charts