AlzChem Group AG (ACT.DE) - Income Statement

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ACT.DE
Financials

55.2 (EUR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	540.649	542.223	422.293	379.257	376.072	375.217	353.92	327.185	329.212	298.358	301.763	287.384	0	0	0	0
Cost of Revenue Numbers are in millions	404.102	259.499	153.955	128.676	138.793	143.048	129.944	241.403	144.304	127.598	133.034	127.811	0	0	0	0
Gross Profit Numbers are in millions	136.547	282.724	268.338	250.581	237.279	232.169	223.976	85.782	184.908	170.76	168.729	159.573	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.253	0.521	0.635	0.661	0.631	0.619	0.633	0.262	0.562	0.572	0.559	0.555	0	0	0	0
Reseach & Development Expenses Numbers are in millions	11.413	10.788	9.688	9.363	9.31	8.678	9.015	8.658	8.601	7.986	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.731	11.354	11.169	17.084	17.731	17.791	18.93	40.384	-1.013	96.514	92.081	86.415	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	21.048	28.269	18.027	14.887	16.383	19.554	16.497	0.997	1.044	1.033	0.93	0.921	0	0	0	0
SG&A Numbers are in millions	58.993	39.623	29.196	31.971	34.114	37.345	35.427	41.381	0.031	97.547	93.011	87.336	0	0	0	0
Other Expenses Numbers are in millions	-13.899	212.534	201.6	186.095	172.911	155.063	154.715	0.028	0.031	0.01	0.004	0.004	0.005	0.013	0.005	0.005
Operating Expenses Numbers are in millions	84.305	252.157	230.796	218.066	207.025	192.408	190.142	0.028	0.031	0.01	0.004	0.004	0.005	0.013	0.005	0.005
Operating Income Numbers are in millions	52.242	39.086	38.215	31.008	30.85	34.446	32.152	-0.028	-0.031	-0.01	-0.004	-0.004	-0.005	-0.013	-0.005	-0.005
Operating Income Ratio Numbers are in millions	0.097	0.072	0.09	0.082	0.082	0.092	0.091	-0	-0	-0	-0	-0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.053	2.196	-1.703	-3.81	-5.358	-2.527	-2.816	-0	0	0	0	0	0	0.002	0	0
Income Before Tax Numbers are in millions	48.189	41.282	36.512	27.198	25.492	31.919	29.336	-0.029	-0.031	-0.01	-0.004	-0.004	-0.005	-0.011	-0.005	-0.005
Income Before Tax Ratio Numbers are in millions	0.089	0.076	0.086	0.072	0.068	0.085	0.083	-0	-0	-0	-0	-0	0	0	0	0
Income Tax Expense Numbers are in millions	13.397	11.059	8.748	7.333	7.345	9.136	8.764	0	0	-0.002	-0	-0	-0	-0.002	-0	-0
Net Income Numbers are in millions	34.621	30.052	27.593	19.694	17.976	22.644	20.393	-0.029	-0.031	-0.008	-0.004	-0.004	-0.005	-0.011	-0.005	-0.005
Net Income Ratio Numbers are in millions	0.064	0.055	0.065	0.052	0.048	0.06	0.058	-0	-0	-0	-0	-0	0	0	0	0
EPS Numbers are in millions	3.4	2.97	2.72	1.94	1.77	2.23	2	-0.003	-0.14	-0.036	-0.02	-0.017	-0.021	-0.049	-0.024	-0.022
EPS Diluted Numbers are in millions	3.4	2.97	2.72	1.94	1.77	2.23	2	-0.003	-0.14	-0.036	-0.02	-0.017	-0.021	-0.049	-0.024	-0.022
EBITDA Numbers are in millions	78.142	64.629	62.689	54.105	50.342	55.576	46.179	-0.028	-0.031	-0.01	-0.004	-0.004	-0.005	-0.013	-0.005	-0.005
EBITDA Ratio Numbers are in millions	0.145	0.119	0.148	0.143	0.134	0.148	0.13	-0	-0	-0	-0	-0	0	0	0	0

AlzChem Group AG

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