Allgeier SE
FSX:AEIN.DE
16.1 (EUR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 488.824 | 480.364 | 403.606 | 763.847 | 784.209 | 687.291 | 581.647 | 497.513 | 452.193 | 428.222 | 421.313 | 422.842 | 378.792 | 308.707 | 223.516 | 178.708 | 298.309 |
| Cost of Revenue
| 350.513 | 360.914 | 318.847 | 572.622 | 603.426 | 571.054 | 488.986 | 412.051 | 382.241 | 362.508 | 359.377 | 367.167 | 219.981 | 182.543 | 137.506 | 111.231 | 77.374 |
| Gross Profit
| 138.311 | 119.45 | 84.759 | 191.225 | 180.783 | 116.237 | 92.661 | 85.462 | 69.952 | 65.714 | 61.936 | 55.675 | 158.811 | 126.164 | 86.01 | 67.477 | 220.935 |
| Gross Profit Ratio
| 0.283 | 0.249 | 0.21 | 0.25 | 0.231 | 0.169 | 0.159 | 0.172 | 0.155 | 0.153 | 0.147 | 0.132 | 0.419 | 0.409 | 0.385 | 0.378 | 0.741 |
| Reseach & Development Expenses
| 7.8 | 6.9 | 1 | 1.5 | 1.1 | 0.6 | 0.4 | 0.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6.737 | 6.191 | 4.899 | 10.153 | 10.428 | 10.896 | 8.425 | 7.134 | 6.569 | 6.27 | 5.766 | 5.96 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3.395 | 2.428 | 1.941 | 3.355 | 5.644 | 5.397 | 4.037 | 3.581 | 3.75 | 3.677 | 3.139 | 3.733 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.132 | 8.619 | 6.84 | 13.508 | 16.072 | 16.293 | 12.462 | 10.715 | 10.319 | 9.947 | 8.905 | 9.693 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.364 | 79.772 | 56.287 | 132.646 | 131.157 | 78.55 | 2.095 | 0.194 | 0.955 | 0.974 | 1.593 | 1.836 | 146.85 | 115.183 | 78.004 | 82.636 | 205.265 |
| Operating Expenses
| 106.621 | 88.391 | 63.127 | 146.154 | 147.229 | 94.843 | 82.508 | 67.759 | 59.044 | 53.444 | 44.858 | 49.029 | 146.85 | 115.183 | 78.004 | 63.623 | 205.265 |
| Operating Income
| 32.282 | 33.398 | 19.756 | 40.593 | 28.086 | 15.942 | 10.153 | 17.703 | 10.908 | 12.27 | 17.078 | 6.646 | 11.961 | 10.981 | 8.006 | 3.854 | 15.67 |
| Operating Income Ratio
| 0.066 | 0.07 | 0.049 | 0.053 | 0.036 | 0.023 | 0.017 | 0.036 | 0.024 | 0.029 | 0.041 | 0.016 | 0.032 | 0.036 | 0.036 | 0.022 | 0.053 |
| Total Other Income Expenses Net
| -8.529 | -4.675 | 0.324 | -8.711 | 1.756 | -2.847 | 0.81 | -3.801 | -4.637 | -6.049 | -6.718 | -0.525 | -2.463 | -0.816 | -0.961 | 83.592 | -4.445 |
| Income Before Tax
| 23.753 | 28.723 | 20.08 | 31.882 | 29.842 | 13.095 | 10.963 | 13.902 | 6.271 | 6.221 | 10.36 | 6.121 | 9.498 | 10.165 | 7.045 | 87.446 | 11.225 |
| Income Before Tax Ratio
| 0.049 | 0.06 | 0.05 | 0.042 | 0.038 | 0.019 | 0.019 | 0.028 | 0.014 | 0.015 | 0.025 | 0.014 | 0.025 | 0.033 | 0.032 | 0.489 | 0.038 |
| Income Tax Expense
| 6.793 | 8.19 | 7.687 | 19.347 | 11.458 | 6.25 | 6.48 | 7.188 | 5.221 | 5.1 | 7.074 | 2.379 | 4.186 | 1.467 | 2.085 | 7.09 | 4.812 |
| Net Income
| 13.078 | 21.618 | 11.801 | 12.535 | 15.133 | 6.194 | 2.801 | 4.442 | 12.375 | 2.065 | 3.539 | 8.364 | 5.312 | 8.698 | 5.166 | 79.744 | 4.98 |
| Net Income Ratio
| 0.027 | 0.045 | 0.029 | 0.016 | 0.019 | 0.009 | 0.005 | 0.009 | 0.027 | 0.005 | 0.008 | 0.02 | 0.014 | 0.028 | 0.023 | 0.446 | 0.017 |
| EPS
| 1.17 | 1.89 | 1.04 | 1.12 | 1.44 | 0.63 | 0.3 | 0.5 | 1.39 | 0.23 | 0.42 | 1.05 | 0.52 | 0.99 | 0.6 | 8.93 | 0.56 |
| EPS Diluted
| 1.16 | 1.83 | 1.02 | 1.12 | 1.41 | 0.61 | 0.29 | 0.49 | 1.36 | 0.23 | 0.42 | 1.05 | 0.52 | 0.99 | 0.6 | 8.93 | 0.56 |
| EBITDA
| 60.382 | 59.603 | 40.563 | 79.475 | 60.481 | 34.681 | 26.903 | 30.163 | 22.663 | 22.291 | 30.915 | 22.542 | 22.725 | 18.765 | 15.25 | 12.122 | 23.294 |
| EBITDA Ratio
| 0.124 | 0.124 | 0.101 | 0.104 | 0.077 | 0.05 | 0.046 | 0.061 | 0.05 | 0.052 | 0.073 | 0.053 | 0.06 | 0.061 | 0.068 | 0.068 | 0.078 |