EUR 128.6
(3.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.78 Billion | 1.59 Billion | 1.43 Billion | 1.39 Billion | 1.33 Billion |
Cost of Revenue | 1.3 Billion | 1.37 Billion | 1.21 Billion | 1.07 Billion | 1.06 Billion | 1 Billion |
Gross Profit | 414.34 Million | 410.03 Million | 374.09 Million | 359.05 Million | 333.14 Million | 325.68 Million |
Operating Expenses | 277.26 Million | 261.36 Million | 230.97 Million | 217.46 Million | 229.32 Million | 235.68 Million |
Selling, General and Administrative Expenses | 451.52 Million | 255.34 Million | 223.46 Million | 208.72 Million | 223.41 Million | 229.09 Million |
Research and Development Expenses | 16.5 Million | 15.9 Million | 14.6 Million | 14 Million | 13.7 Million | 13.5 Million |
Other Expenses | 6.85 Million | 9.88 Million | 7.09 Million | 5.25 Million | 7.78 Million | 6.91 Million |
Cost and Expenses | 1.59 Billion | 1.63 Billion | 1.44 Billion | 1.29 Billion | 1.29 Billion | 1.24 Billion |
Operating Income | 128.76 Million | 148.67 Million | 143.11 Million | 141.58 Million | 103.82 Million | 90 Million |
Interest Expense | 3.42 Million | 1.99 Million | 1.63 Million | 1.97 Million | 1.39 Million | 771 Thousand |
Income Tax Expense | 41.63 Million | 39.21 Million | 33.27 Million | 38.32 Million | 26.75 Million | 26.35 Million |
Earnings before Tax | 127.4 Million | 127.9 Million | 126.15 Million | 118.38 Million | 83.61 Million | 80.04 Million |
Net Income | 86.07 Million | 90.09 Million | 92.71 Million | 80.76 Million | 58.18 Million | 53.66 Million |
Earnings Per Share Basic | 13.40 | 15.88 | 16.34 | 14.24 | 9.05 | 8.35 |
Earnings Per Share Diluted | 13.40 | 15.88 | 16.34 | 14.24 | 9.05 | 8.35 |
Weighted Average Shares Outstanding | 6.42 Million | 5.67 Million | 5.67 Million | 5.67 Million | 6.42 Million | 6.42 Million |
Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 5.67 Million | 5.67 Million | 5.67 Million | 6.42 Million | 6.42 Million |
Gross Margin | 0.24 | 0.23 | 0.24 | 0.25 | 0.24 | 0.24 |
EBIT Margin | 0.10 | 0.12 | 0.13 | 0.14 | 0.11 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 | 0.04 |
EBITDA | 167.37 Million | 190.72 Million | 185.58 Million | 175.14 Million | 137.3 Million | 112.1 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.10 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 795.65 Million | 1.71 Billion | 861.7 Million | 856.32 Million | 1.78 Billion | 898.94 Million |
Cost of Revenue | 617.32 Million | 1.3 Billion | 646.08 Million | 651.07 Million | 1.37 Billion | 693.33 Million |
Gross Profit | 178.33 Million | 413.97 Million | 215.61 Million | 205.24 Million | 410.03 Million | 205.6 Million |
Operating Expenses | 147.64 Million | 277.26 Million | 149.04 Million | 143.83 Million | 261.36 Million | 140.44 Million |
Selling, General and Administrative Expenses | 156.04 Million | - | 165.21 Million | 155.69 Million | - | 157.06 Million |
Research and Development Expenses | - | - | 16.5 Million | - | - | 15.9 Million |
Other Expenses | 8.4 Million | 6.85 Million | 16.17 Million | 11.85 Million | 9.88 Million | 16.61 Million |
Cost and Expenses | 764.96 Million | 1.58 Billion | 795.12 Million | 794.9 Million | 1.63 Billion | 833.78 Million |
Operating Income | 30.68 Million | 136.71 Million | 66.57 Million | 61.41 Million | 148.67 Million | 65.16 Million |
Interest Expense | - | 3.42 Million | - | 372 Thousand | 1.99 Million | 330 Thousand |
Income Tax Expense | 9.91 Million | 41.63 Million | 23.93 Million | 17.7 Million | 39.21 Million | 20.27 Million |
Earnings before Tax | 30.32 Million | 127.21 Million | 69.53 Million | 57.86 Million | 127.9 Million | 65.36 Million |
Net Income | 20.4 Million | 86.07 Million | 45.6 Million | 40.47 Million | 90.09 Million | 49 Million |
Earnings Per Share Basic | 3.60 | - | 8.04 | 7.13 | - | 8.64 |
Earnings Per Share Diluted | 3.60 | - | 8.04 | 7.13 | - | 8.64 |
Weighted Average Shares Outstanding | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million |
Weighted Average Shares Outstanding (Diluted) | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million | 5.67 Million |
Gross Margin | 0.22 | 0.24 | 0.25 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.08 | - | 0.12 | 0.11 | - | 0.11 |
Profit Margin | 0.03 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 62.98 Million | - | 101.83 Million | 91.91 Million | - | 100.02 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
CGEN
BHFAO
603335
300868
603556
1537