EUR 70.4
(1.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.21 Billion | 1.04 Billion | 942.8 Million | 869.7 Million | 916.4 Million | 865 Million |
Cost of Revenue | 912.6 Million | 809.3 Million | 724.8 Million | 672.8 Million | 745.6 Million | 678.7 Million |
Gross Profit | 301.7 Million | 236.8 Million | 218 Million | 196.9 Million | 170.8 Million | 186.3 Million |
Operating Expenses | 220.3 Million | 159.8 Million | 158.6 Million | 146.9 Million | 181.4 Million | 139.6 Million |
Selling, General and Administrative Expenses | 214.4 Million | 163.7 Million | 160.8 Million | 148.1 Million | 169.4 Million | 144.4 Million |
Research and Development Expenses | 11 Million | 8.3 Million | 9 Million | 8.9 Million | 10.7 Million | 10.9 Million |
Other Expenses | -5.1 Million | -12.2 Million | -11.2 Million | -10.1 Million | 1.3 Million | 1.1 Million |
Cost and Expenses | 1.11 Billion | 969.1 Million | 883.4 Million | 819.7 Million | 927 Million | 818.3 Million |
Operating Income | 95.7 Million | 75.3 Million | 61.4 Million | 53.1 Million | 6.3 Million | 49.4 Million |
Interest Expense | 19.9 Million | 17.5 Million | 11.9 Million | 21.4 Million | 20.2 Million | 14 Million |
Income Tax Expense | 28.2 Million | 12.5 Million | 28.6 Million | 11.7 Million | 10.3 Million | 16 Million |
Earnings before Tax | 82.5 Million | 67.5 Million | 64.8 Million | 58.7 Million | -56.1 Million | 40.8 Million |
Net Income | 44.7 Million | 47.7 Million | 28.2 Million | 47 Million | -66.4 Million | 18.2 Million |
Earnings Per Share Basic | 2.20 | 2.38 | 1.31 | 2.68 | -3.95 | 1.14 |
Earnings Per Share Diluted | 2.20 | 2.38 | 1.31 | 2.68 | -3.95 | 1.14 |
Weighted Average Shares Outstanding | 17.56 Million | 17.56 Million | 17.56 Million | 17.56 Million | 16.79 Million | 15.96 Million |
Weighted Average Shares Outstanding (Diluted) | 17.56 Million | 17.56 Million | 17.56 Million | 17.56 Million | 16.79 Million | 15.96 Million |
Gross Margin | 0.25 | 0.23 | 0.23 | 0.23 | 0.19 | 0.22 |
EBIT Margin | 0.12 | 0.13 | 0.13 | 0.14 | 0.16 | 0.11 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.05 | -0.07 | 0.02 |
EBITDA | 151 Million | 131.7 Million | 123.7 Million | 125.5 Million | 10.1 Million | 89.8 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.01 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 292 Million | 268.8 Million | 288.4 Million | 1.21 Billion | 325.3 Million | 344.2 Million |
Cost of Revenue | 209.1 Million | 201.1 Million | 205 Million | 912.6 Million | 239.7 Million | 254.8 Million |
Gross Profit | 82.9 Million | 67.7 Million | 83.4 Million | 301.7 Million | 85.6 Million | 89.4 Million |
Operating Expenses | 56.2 Million | 51.3 Million | 66 Million | 210.5 Million | 58.2 Million | 53.6 Million |
Selling, General and Administrative Expenses | 52.3 Million | 48.4 Million | 63.1 Million | - | 58.7 Million | 50.2 Million |
Research and Development Expenses | 3.9 Million | 2.9 Million | 2.9 Million | - | 2.6 Million | 2.6 Million |
Other Expenses | -3.1 Million | - | - | 600 Thousand | - | - |
Cost and Expenses | 265.3 Million | 252.4 Million | 271 Million | 1.12 Billion | 297.9 Million | 308.4 Million |
Operating Income | 26.7 Million | 16.39 Million | 17.4 Million | 91.2 Million | 27.4 Million | 35.8 Million |
Interest Expense | 3.1 Million | 5 Million | 5 Million | 19.9 Million | 4 Million | 5.4 Million |
Income Tax Expense | -600 Thousand | 4 Million | 7.4 Million | 28.2 Million | 8.3 Million | 8.2 Million |
Earnings before Tax | 27 Million | 13.3 Million | 16.3 Million | 74.4 Million | 22.8 Million | 31.8 Million |
Net Income | 29 Million | 8.4 Million | 10.8 Million | 44.7 Million | 10.7 Million | 20.4 Million |
Earnings Per Share Basic | 1.57 | 0.39 | 0.53 | - | 0.53 | 1.08 |
Earnings Per Share Diluted | 1.57 | 0.39 | 0.53 | - | 0.53 | 1.08 |
Weighted Average Shares Outstanding | 17.56 Million | 17.56 Million | 17.56 Million | 17.56 Million | 17.37 Million | 17.5 Million |
Weighted Average Shares Outstanding (Diluted) | 17.56 Million | 17.56 Million | 17.56 Million | 17.56 Million | 17.37 Million | 17.5 Million |
Gross Margin | 0.28 | 0.25 | 0.29 | 0.25 | 0.26 | 0.26 |
EBIT Margin | 0.14 | 0.11 | 0.11 | - | 0.08 | 0.11 |
Profit Margin | 0.10 | 0.03 | 0.04 | 0.04 | 0.03 | 0.06 |
EBITDA | 39.8 Million | 29.6 Million | 30.8 Million | - | 26.8 Million | 37.2 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.08 | 0.10 |
5273
1796
KSI
RITM-PB
2108
HCKT