Carl Zeiss Meditec AG (AFX.DE) - Quarterly Income Statement

Home
AFX.DE
Financials

58.75 (EUR) • At close November 14, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	539.338	947.2	475	579.7	535.121	504.218	470.3	569.936	477.495	445.229	410.2	448.585	430.834	398.456	368.9	367.552	252.974	345.255	369.7	431.721	360.417	343.542	323.6	354.56	312.601	318.953	294.7	325.196	277.212	307.485	280	289.769	257.815	278.18	262.601	291.36	250.744	256.867	241.09	235.532	212.801	248.643	212.279	257.403	206.085	223.958	218.999	231.058	199.019	221.457	210.341	203.295	179.454	190.8	185.244	185.851	169.687	164.917	156.227	161.555	141.785	158.848	177.901
Cost of Revenue Numbers are in millions	245.869	219.584	222.5	239.435	219.147	212.047	212.9	200.638	220.545	176.654	177.4	180.772	169.459	167.701	161.6	157.435	115.308	153.785	163.4	183.637	149.586	148.139	146.1	152.071	139.976	146.624	131.8	147.363	120.52	140.34	124.9	132.941	120.194	129.983	125.701	143.486	120	123.346	113.546	107.269	94.964	120.335	98.314	119.105	92.137	105.788	101.594	109.307	89.147	101.96	100.097	87.322	81.885	87.69	87.06	82.64	80.205	78.105	77.005	80.422	70.882	78.138	88.357
Gross Profit Numbers are in millions	293.469	727.616	252.5	340.265	315.974	292.171	257.4	369.298	256.95	268.575	232.8	267.813	261.375	230.755	207.3	210.117	137.666	191.47	206.3	248.084	210.831	195.403	177.5	202.489	172.625	172.329	162.9	177.833	156.692	167.145	155.1	156.828	137.621	148.197	136.9	147.874	130.744	133.521	127.544	128.263	117.837	128.308	113.965	138.298	113.948	118.17	117.405	121.751	109.872	119.497	110.244	115.973	97.569	103.11	98.184	103.211	89.482	86.812	79.222	81.133	70.903	80.71	89.544
Gross Profit Ratio Numbers are in millions	0.544	0.768	0.532	0.587	0.59	0.579	0.547	0.648	0.538	0.603	0.568	0.597	0.607	0.579	0.562	0.572	0.544	0.555	0.558	0.575	0.585	0.569	0.549	0.571	0.552	0.54	0.553	0.547	0.565	0.544	0.554	0.541	0.534	0.533	0.521	0.508	0.521	0.52	0.529	0.545	0.554	0.516	0.537	0.537	0.553	0.528	0.536	0.527	0.552	0.54	0.524	0.57	0.544	0.54	0.53	0.555	0.527	0.526	0.507	0.502	0.5	0.508	0.503
Reseach & Development Expenses Numbers are in millions	84.293	86.332	87.8	93.678	90.386	84.248	81	87.165	73.972	69.692	60.5	65.566	54.927	57.404	54.2	60.204	53.11	53.63	51.9	53.512	41.292	40.802	37.7	39.628	39.994	39.803	40.2	41.292	34.65	32.8	37.1	33.021	29.601	29.662	31.122	27.616	28.171	27.775	28.395	27.442	24.336	24.2	23.773	26.04	25.142	23.017	23.12	25.981	23.026	22.864	21.579	25.685	19.42	19.839	19.271	19.758	18.611	17.83	16.157	14.814	15.012	16.23	17.399
General & Administrative Expenses Numbers are in millions	36.603	20.522	20	24.678	18.244	22.452	18.4	26.481	18.283	18.313	14.8	18.447	13.395	14.993	13.9	13.82	12.807	14.972	14.7	16.879	12.81	14.156	13.8	13.927	11.283	12.101	12.5	12.392	11.56	10.865	13.3	11.548	11.2	11.926	11.806	11.699	12.353	13.607	11.527	9.954	10.474	11.336	10.027	11.594	10.216	10.855	9.652	10.986	10.238	9.695	10.058	10.329	9.429	10.275	10.243	11.023	9.232	9.243	7.747	7.887	7.136	8.202	9.148
Selling & Marketing Expenses Numbers are in millions	118.207	99.147	101.2	114.479	106.225	101.852	97.7	106.779	92.809	77.524	83.1	93.033	72.896	69.088	68.2	70.441	62.351	77.164	82.9	97.134	82.985	78.162	78	86.519	74.876	71.061	71.4	75.755	72.944	72.65	68.2	68.404	61.624	63.559	61.741	67.46	61.725	59.023	59.741	62.307	54.542	55.606	53.671	59.3	50.21	51.381	53.403	50.504	49.115	54.119	50.299	52.343	44.133	45.71	44.954	45.92	41.042	39.089	36.75	35.934	34.017	38.922	41.775
SG&A Numbers are in millions	154.81	119.669	121.2	139.157	124.469	124.304	116.1	133.26	111.092	95.837	97.9	111.48	86.291	84.081	82.1	84.261	75.158	92.136	97.6	114.013	95.795	92.318	91.8	100.446	86.159	83.162	83.9	88.147	84.504	83.515	81.5	79.952	72.824	75.485	73.547	79.159	74.078	72.63	71.268	72.261	65.016	66.942	63.698	70.894	60.426	62.236	63.055	61.49	59.353	63.814	60.357	62.672	53.562	55.985	55.197	56.943	50.274	48.332	44.497	43.821	41.153	47.124	50.923
Other Expenses Numbers are in millions	-0.025	-839	0	0	0	0	0	0.994	0.21	0.09	0	-0.047	0.047	0	-2.4	0	0	0	0	0	0	0	0	-0.015	0.015	0	0	8.593	0.121	-0.051	-7.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0	0	-0.03	0	3.109	-2.71	-4.176	0.542	-0.026	-0.294	-0.282	-0.076	0.052	-0.112	-16.334	0.005	-0.039	-0.265
Operating Expenses Numbers are in millions	239.078	839	209	237.141	214.855	208.552	197.1	221.419	185.274	165.619	158.4	176.999	141.265	141.485	133.9	144.465	128.268	145.766	149.5	167.525	137.087	133.12	129.5	140.059	126.168	122.965	124.1	138.032	119.275	116.264	110.9	112.973	102.425	105.147	104.669	106.775	102.249	100.405	99.663	99.703	89.352	91.142	87.471	96.934	85.585	85.253	86.175	87.441	82.379	86.678	81.966	88.073	73.225	75.798	74.174	76.419	68.809	66.214	60.542	42.301	56.17	63.315	68.057
Operating Income Numbers are in millions	54.391	108.2	58.6	119.614	135.612	96.178	59.8	143.18	98.04	104.323	74.4	90.814	120.11	89.27	73.4	65.652	9.398	45.704	56.8	80.559	73.744	62.283	48.1	62.43	46.457	49.364	38.8	39.801	37.417	50.881	44.2	43.855	35.196	43.05	32.231	41.099	28.495	33.116	27.881	28.56	28.485	37.166	26.494	41.364	28.363	32.917	31.23	34.31	27.493	32.819	28.278	27.9	24.344	27.312	24.01	26.792	20.673	20.598	18.68	22.467	14.733	17.395	21.487
Operating Income Ratio Numbers are in millions	0.101	0.114	0.123	0.206	0.253	0.191	0.127	0.251	0.205	0.234	0.181	0.202	0.279	0.224	0.199	0.179	0.037	0.132	0.154	0.187	0.205	0.181	0.149	0.176	0.149	0.155	0.132	0.122	0.135	0.165	0.158	0.151	0.137	0.155	0.123	0.141	0.114	0.129	0.116	0.121	0.134	0.149	0.125	0.161	0.138	0.147	0.143	0.148	0.138	0.148	0.134	0.137	0.136	0.143	0.13	0.144	0.122	0.125	0.12	0.139	0.104	0.11	0.121
Total Other Income Expenses Net Numbers are in millions	-5.171	2.624	11.3	13.34	31.222	7.092	12.7	20.01	-10.495	17.143	-20.3	5.938	-3.842	-10.176	-6.8	11.065	-3.497	-5.473	-0.9	-0.343	-0.389	-15.62	-6.5	-3.947	-9.702	-3.842	-0.4	11.055	7.678	-3.15	8.9	-1.752	-6.867	3.007	-6.759	-19.641	4.343	-14.331	0.758	-5.521	-3.489	-2.501	5.343	1.632	6.205	-1.761	7.04	-0.222	-6.871	2.903	-2.531	-4.911	0.687	3.061	-1.522	2.127	-3.903	-1.274	-0.717	0.226	0.345	1.366	0.596
Income Before Tax Numbers are in millions	49.22	67.339	54.7	116.464	132.341	90.711	73	140.989	88.329	120.099	54.1	77.05	116.268	79.094	66.6	76.717	5.901	40.231	55.9	68.458	73.355	46.663	41.4	58.483	36.755	45.522	38.4	50.856	44.728	47.731	45.2	42.103	28.329	46.057	25.472	21.458	32.838	18.785	28.639	23.039	24.996	34.665	31.837	42.996	34.878	31.348	38.365	34.088	20.622	35.722	25.747	22.989	25.031	30.373	22.488	28.919	16.77	19.324	17.963	22.693	15.078	18.761	22.083
Income Before Tax Ratio Numbers are in millions	0.091	0.071	0.115	0.201	0.247	0.18	0.155	0.247	0.185	0.27	0.132	0.172	0.27	0.199	0.181	0.209	0.023	0.117	0.151	0.159	0.204	0.136	0.128	0.165	0.118	0.143	0.13	0.156	0.161	0.155	0.161	0.145	0.11	0.166	0.097	0.074	0.131	0.073	0.119	0.098	0.117	0.139	0.15	0.167	0.169	0.14	0.175	0.148	0.104	0.161	0.122	0.113	0.139	0.159	0.121	0.156	0.099	0.117	0.115	0.14	0.106	0.118	0.124
Income Tax Expense Numbers are in millions	15.904	20.229	18	30.355	40.303	27.424	22.5	37.178	26.333	28.004	16.1	22.231	35.069	23.921	20.3	21.896	2.341	13.734	17.3	17.579	22.572	16.108	13	14.153	11.148	17.276	10.4	9.778	13.853	16.006	13.1	11.18	8.608	13.806	8.397	10.829	10.306	5.798	9.226	5.233	7.792	11.942	10.413	14.785	10.679	9.862	13.139	14.54	6.551	10.92	7.776	3.437	8.168	9.103	7.899	5.738	5.428	6.773	5.401	3.84	5.11	6.388	8.176
Net Income Numbers are in millions	34.13	46.477	37.4	85.196	92.151	62.003	51	102.709	62.532	90.728	37.9	54.076	81.588	54.309	46.3	53.185	5.29	25.092	38.8	50.856	50.822	29.39	28.7	44.563	25.869	27.572	28.5	41.945	30.762	30.884	30.9	30.553	19.782	31.274	16.721	9.997	22.238	11.735	18.327	17.492	17.989	19.375	20.098	27.375	23.883	18.881	23.366	15.026	14.071	24.802	17.971	19.552	16.863	21.27	14.589	23.181	11.342	12.551	12.562	18.853	9.968	12.373	13.907
Net Income Ratio Numbers are in millions	0.063	0.049	0.079	0.147	0.172	0.123	0.108	0.18	0.131	0.204	0.092	0.121	0.189	0.136	0.126	0.145	0.021	0.073	0.105	0.118	0.141	0.086	0.089	0.126	0.083	0.086	0.097	0.129	0.111	0.1	0.11	0.105	0.077	0.112	0.064	0.034	0.089	0.046	0.076	0.074	0.085	0.078	0.095	0.106	0.116	0.084	0.107	0.065	0.071	0.112	0.085	0.096	0.094	0.111	0.079	0.125	0.067	0.076	0.08	0.117	0.07	0.078	0.078
EPS Numbers are in millions	0.38	0.94	0.42	1.98	1.03	1.26	0.57	1.15	0.7	1.01	0.42	0.61	0.92	0.61	0.52	0.6	0.059	0.28	0.43	0.56	0.57	0.33	0.32	0.5	0.32	0.31	0.32	0.47	0.38	0.38	0.38	0.37	0.24	0.38	0.21	0.12	0.27	0.14	0.23	0.21	0.22	0.24	0.25	0.33	0.3	0.24	0.29	0.19	0.17	0.28	0.21	0.24	0.2	0.23	0.17	0.29	0.13	0.13	0.14	0.23	0.11	0.13	0.16
EPS Diluted Numbers are in millions	0.38	0.52	0.42	1.98	1.03	1.26	0.57	1.15	0.7	1.01	0.42	0.61	0.92	0.61	0.52	0.6	0.059	0.28	0.43	0.56	0.57	0.33	0.32	0.5	0.32	0.31	0.32	0.47	0.38	0.38	0.38	0.37	0.24	0.38	0.21	0.12	0.27	0.14	0.23	0.21	0.22	0.24	0.25	0.33	0.3	0.24	0.29	0.19	0.17	0.28	0.21	0.24	0.2	0.23	0.17	0.29	0.13	0.13	0.14	0.23	0.11	0.13	0.16
EBITDA Numbers are in millions	60.106	75.395	58.6	119.614	135.612	97.462	75.9	144.282	103.255	122.243	56.1	80.415	118.434	104.034	68.4	95.805	8.969	43.146	58.7	85.386	76.568	50.26	42	59.24	37.137	46.31	39.1	43.123	45.394	48.361	45.8	48.83	39.634	47.324	36.565	37.709	33.463	37.622	32.216	25.996	32.386	42.109	30.393	50.442	41.518	37.467	43.879	39.691	32.827	42.873	31.509	30.833	30.559	36.69	28.912	39.29	22.59	24.628	23.321	29.687	20.206	24.049	27.039
EBITDA Ratio Numbers are in millions	0.111	0.08	0.123	0.206	0.253	0.193	0.161	0.253	0.189	0.275	0.137	0.179	0.275	0.204	0.185	0.261	0.035	0.125	0.159	0.16	0.212	0.146	0.13	0.167	0.119	0.145	0.133	0.133	0.164	0.157	0.164	0.17	0.131	0.18	0.127	0.129	0.156	0.095	0.141	0.11	0.143	0.167	0.176	0.196	0.201	0.166	0.201	0.172	0.165	0.194	0.15	0.152	0.17	0.192	0.156	0.211	0.133	0.149	0.149	0.184	0.143	0.151	0.152

Carl Zeiss Meditec AG

FSX:AFX.DE Add to watchlist

FSX:AFX.DE