A.S. Création Tapeten AG
FSX:ACWN.DE
7.75 (EUR) • At close November 4, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 121.224 | 133.993 | 145.639 | 144.869 | 141.057 | 134.485 | 143.329 | 152.608 | 166.515 | 189.128 | 199.818 | 198.909 | 193.514 | 186.589 | 177.219 | 176.216 | 172.283 | 0 | 146.148 | 133.368 | 120.737 | 121.498 |
Cost of Revenue
| 102.247 | 72.724 | 73.207 | 68.313 | 69.743 | 68.877 | 73.293 | 73.137 | 80.018 | 95.635 | 102.83 | 99.889 | 104.863 | 96.064 | 90.216 | 99.26 | 93.599 | -78.949 | 73.317 | 66.726 | 60.749 | 59.526 |
Gross Profit
| 18.978 | 61.268 | 72.432 | 76.556 | 71.314 | 65.608 | 70.037 | 79.47 | 86.497 | 93.493 | 96.988 | 99.02 | 88.651 | 90.525 | 87.003 | 76.957 | 78.684 | 78.949 | 72.831 | 66.642 | 59.989 | 61.971 |
Gross Profit Ratio
| 0.157 | 0.457 | 0.497 | 0.528 | 0.506 | 0.488 | 0.489 | 0.521 | 0.519 | 0.494 | 0.485 | 0.498 | 0.458 | 0.485 | 0.491 | 0.437 | 0.457 | 0 | 0.498 | 0.5 | 0.497 | 0.51 |
Reseach & Development Expenses
| 2.077 | 2.08 | 1.96 | 2.137 | 2.16 | 2.249 | 2.637 | 2.621 | 2.538 | 2.619 | 2.827 | 2.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.178 | 34.779 | 0 | 31.503 | 30.083 | 27.175 | 28.305 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 19.601 | 22.16 | 21.923 | 22.692 | 24.016 | 22.739 | 26.127 | 26.735 | 23.619 | 43.333 | 45.413 | 44.362 | 0 | 0 | 0 | 36.178 | 34.779 | 0 | 31.503 | 30.083 | 27.175 | 28.305 |
Other Expenses
| 1.02 | 68.888 | 69.319 | 69.163 | 69.312 | 0.808 | 0.955 | 1.935 | 2.874 | 0.653 | 0.752 | 0.817 | 79.064 | 76.207 | 73.575 | 31.329 | 28.9 | 0 | 26.486 | 23.885 | 23.137 | 22.528 |
Operating Expenses
| 20.658 | 68.888 | 69.319 | 69.163 | 69.312 | 67.987 | 73.002 | 75.489 | 80.696 | 81.354 | 84.868 | 83.54 | 79.064 | 76.207 | 73.575 | 67.507 | 63.679 | 0 | 57.989 | 53.968 | 50.312 | 50.832 |
Operating Income
| -1.681 | -6.453 | 5.913 | 4.62 | 4.632 | -2.379 | -2.965 | 3.982 | 7.88 | 3.306 | 10.238 | 15.727 | 9.587 | 14.318 | 13.428 | 9.449 | 15.005 | 78.949 | 14.842 | 12.674 | 9.677 | 11.139 |
Operating Income Ratio
| -0.014 | -0.048 | 0.041 | 0.032 | 0.033 | -0.018 | -0.021 | 0.026 | 0.047 | 0.017 | 0.051 | 0.079 | 0.05 | 0.077 | 0.076 | 0.054 | 0.087 | 0 | 0.102 | 0.095 | 0.08 | 0.092 |
Total Other Income Expenses Net
| -0.927 | -2.64 | -0.753 | -0.926 | -1.081 | -3.331 | -14.811 | 6.22 | -2.258 | -8.358 | -5.006 | -4.382 | -2.261 | -1.967 | -2.594 | 3.407 | -0.443 | 0 | -1.864 | -1.678 | -1.519 | -1.206 |
Income Before Tax
| -2.608 | -9.092 | 5.16 | 3.695 | 3.551 | -5.71 | -17.776 | 10.202 | 5.622 | -5.052 | 5.233 | 11.346 | 7.325 | 12.352 | 10.834 | 12.856 | 14.562 | 0 | 12.978 | 10.996 | 8.158 | 9.933 |
Income Before Tax Ratio
| -0.022 | -0.068 | 0.035 | 0.026 | 0.025 | -0.042 | -0.124 | 0.067 | 0.034 | -0.027 | 0.026 | 0.057 | 0.038 | 0.066 | 0.061 | 0.073 | 0.085 | 0 | 0.089 | 0.082 | 0.068 | 0.082 |
Income Tax Expense
| -1.191 | -3.709 | 1.293 | 2.241 | 1.116 | 0.267 | -0.005 | 2.767 | 2.335 | 4.287 | 3.91 | 3.987 | 2.675 | 3.957 | 3.335 | 3.931 | -4.579 | 0 | -5.234 | -4.386 | 2.039 | 2.765 |
Net Income
| -1.417 | -5.383 | 3.867 | 1.453 | 2.435 | -5.977 | -17.771 | 7.435 | 3.287 | -9.338 | 1.323 | 7.358 | 4.65 | 8.395 | 7.499 | 8.925 | 9.982 | 0 | 7.744 | 6.61 | 4.703 | 6.255 |
Net Income Ratio
| -0.012 | -0.04 | 0.027 | 0.01 | 0.017 | -0.044 | -0.124 | 0.049 | 0.02 | -0.049 | 0.007 | 0.037 | 0.024 | 0.045 | 0.042 | 0.051 | 0.058 | 0 | 0.053 | 0.05 | 0.039 | 0.051 |
EPS
| -0.51 | -1.95 | 1.4 | 0.53 | 0.88 | -2.17 | -6.45 | 2.7 | 1.19 | -3.39 | 0.48 | 3.22 | 1.69 | 3.05 | 2.72 | 3.22 | 3.59 | 0 | 2.78 | 2.37 | 1.69 | 2.25 |
EPS Diluted
| -0.51 | -1.95 | 1.4 | 0.53 | 0.88 | -2.17 | -6.45 | 2.7 | 1.19 | -3.39 | 0.48 | 3.22 | 1.69 | 3.05 | 2.72 | 3.22 | 3.59 | 0 | 2.78 | 2.37 | 1.69 | 2.25 |
EBITDA
| 3.243 | -0.315 | 11.616 | 10.117 | 10.347 | 1.243 | 2.536 | 18.555 | 15.125 | 10.405 | 18.275 | 25.592 | 19.477 | 24.81 | 23.322 | 22.369 | 23.699 | 86.934 | 829.845 | 782.478 | 16.139 | 17.966 |
EBITDA Ratio
| 0.027 | -0.002 | 0.08 | 0.07 | 0.073 | 0.009 | 0.018 | 0.122 | 0.091 | 0.055 | 0.091 | 0.129 | 0.101 | 0.133 | 0.132 | 0.127 | 0.138 | 0 | 5.678 | 5.867 | 0.134 | 0.148 |