Agrana Beteiligungs AG
FSX:AGB2.DE
11.6 (EUR) • At close May 7, 2025
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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,786.876 | 3,637.442 | 2,901.544 | 2,546.984 | 2,480.732 | 2,443.048 | 2,566.317 | 2,561.296 | 2,477.647 | 2,493.512 | 3,043.43 | 3,065.906 | 2,577.631 | 2,165.902 | 1,989.159 | 2,026.328 | 1,892.275 | 1,915.819 | 1,499.602 | 981.016 | 866.423 | 875.735 | 842.796 |
| Cost of Revenue
| 2,721.693 | 2,634.313 | 2,068.199 | 1,770.941 | 1,692.615 | 1,699.876 | 1,741.897 | 1,776.305 | 1,757.017 | 1,778.438 | 2,174.197 | 2,158.908 | 1,728.512 | 1,498.446 | 1,345.847 | 1,379.882 | 1,454.391 | 1,206.974 | 980.889 | 601.495 | 3.297 | 560.175 | 536.848 |
| Gross Profit
| 1,065.183 | 1,003.129 | 833.345 | 776.043 | 788.117 | 743.172 | 824.42 | 784.991 | 720.63 | 715.074 | 869.233 | 906.998 | 849.119 | 667.456 | 643.312 | 646.446 | 437.884 | 708.845 | 518.713 | 379.521 | 863.126 | 315.56 | 305.948 |
| Gross Profit Ratio
| 0.281 | 0.276 | 0.287 | 0.305 | 0.318 | 0.304 | 0.321 | 0.306 | 0.291 | 0.287 | 0.286 | 0.296 | 0.329 | 0.308 | 0.323 | 0.319 | 0.231 | 0.37 | 0.346 | 0.387 | 0.996 | 0.36 | 0.363 |
| Reseach & Development Expenses
| 26.008 | 0.787 | 0.581 | 0.832 | 0.892 | 0.58 | 0.785 | 0.739 | 0.917 | 4.498 | 8.421 | 7.772 | 0 | 0 | 0 | 0 | 0 | 4.361 | 4.205 | 4.468 | 0 | 0 | 0 |
| General & Administrative Expenses
| 128.995 | 0 | 0 | 103.353 | 103.353 | 103.255 | 99.534 | 93.204 | 91.958 | 94.235 | 135.246 | 122.964 | 0 | 0 | 0 | 210.337 | 0 | -9.815 | -14.339 | 13.427 | 96.411 | 97.393 | 93.651 |
| Selling & Marketing Expenses
| 212.339 | 214.224 | 181.215 | 161.378 | 159.906 | 152.966 | 153.88 | 149.57 | 144.497 | 143.467 | 146.394 | 137.309 | 0 | 0 | 0 | 0 | 0 | 99.933 | 86.772 | 55.654 | 0 | 0 | 0 |
| SG&A
| 212.339 | 214.224 | 181.215 | 161.378 | 159.906 | 152.966 | 153.88 | 149.57 | 144.497 | 143.467 | 146.394 | 137.309 | 0 | 0 | 0 | 210.337 | 0 | 90.118 | 72.433 | 69.081 | 96.411 | 97.393 | 93.651 |
| Other Expenses
| 0 | 0.704 | 575.59 | 556.779 | 0.518 | 0.518 | 0.513 | 0.622 | 1.001 | 1.255 | 1.126 | 1.149 | 618.128 | 539.403 | 556.382 | 335.731 | 336.374 | -0.102 | -3.216 | -5.452 | 689.882 | 140.555 | 152.704 |
| Operating Expenses
| 935.447 | 843.954 | 757.386 | 718.989 | 721.276 | 694.598 | 665.714 | 637.849 | 624.421 | 626.302 | 701.664 | 678.29 | 618.128 | 539.403 | 556.382 | 546.068 | 336.374 | 593.221 | 431.349 | 299.94 | 786.293 | 237.948 | 246.355 |
| Operating Income
| 151.011 | 88.26 | 87.585 | 61.867 | 87.05 | 66.618 | 190.628 | 172.367 | 128.955 | 121.719 | 175.329 | 217.823 | 230.991 | 128.053 | 86.93 | 34.642 | 101.51 | 105.781 | 75.013 | 90.78 | 76.833 | 77.612 | 59.593 |
| Operating Income Ratio
| 0.04 | 0.024 | 0.03 | 0.024 | 0.035 | 0.027 | 0.074 | 0.067 | 0.052 | 0.049 | 0.058 | 0.071 | 0.09 | 0.059 | 0.044 | 0.017 | 0.054 | 0.055 | 0.05 | 0.093 | 0.089 | 0.089 | 0.071 |
| Total Other Income Expenses Net
| -53.309 | -26.542 | -67.88 | -1.672 | -18.029 | -15.372 | 16.773 | -17.879 | -24.519 | -5.24 | 4.339 | -27.656 | -24.735 | -20.558 | 0.461 | -67.056 | -28.424 | -12.322 | -3.315 | 2.412 | 13.162 | 17.466 | 31.201 |
| Income Before Tax
| 97.702 | 61.718 | 8.633 | 60.195 | 69.859 | 51.246 | 176.158 | 154.488 | 104.436 | 116.479 | 148.129 | 190.167 | 206.256 | 109.094 | 87.391 | -32.414 | 73.086 | 93.459 | 71.698 | 93.192 | 89.995 | 95.078 | 90.794 |
| Income Before Tax Ratio
| 0.026 | 0.017 | 0.003 | 0.024 | 0.028 | 0.021 | 0.069 | 0.06 | 0.042 | 0.047 | 0.049 | 0.062 | 0.08 | 0.05 | 0.044 | -0.016 | 0.039 | 0.049 | 0.048 | 0.095 | 0.104 | 0.109 | 0.108 |
| Income Tax Expense
| 28.349 | 37.035 | 20.866 | 5.21 | 18.567 | 20.86 | 33.513 | 36.633 | 23.508 | 31.901 | 38.355 | 33.685 | 50.583 | 22.408 | 14.689 | -16.555 | 9.246 | 22.362 | 6.992 | 8.85 | 13.199 | 19.934 | 20.508 |
| Net Income
| 64.925 | 15.816 | -12.233 | 59.787 | 48.162 | 25.406 | 140.071 | 111.315 | 82.723 | 80.896 | 107.947 | 149.419 | 155.673 | 86.686 | 72.702 | -15.859 | 63.84 | 68.865 | 62.745 | 79.872 | 57.542 | 67.311 | 43.594 |
| Net Income Ratio
| 0.017 | 0.004 | -0.004 | 0.023 | 0.019 | 0.01 | 0.055 | 0.043 | 0.033 | 0.032 | 0.035 | 0.049 | 0.06 | 0.04 | 0.037 | -0.008 | 0.034 | 0.036 | 0.042 | 0.081 | 0.066 | 0.077 | 0.052 |
| EPS
| 1.04 | 0.25 | -0.2 | 0.96 | 0.77 | 0.41 | 2.24 | 1.95 | 1.45 | 1.42 | 1.84 | 2.62 | 2.67 | 1.49 | 1.26 | -0.28 | 1.13 | 1.21 | 1.1 | 1.79 | 1.28 | 1.47 | 1 |
| EPS Diluted
| 1.04 | 0.25 | -0.2 | 0.96 | 0.77 | 0.41 | 2.24 | 1.95 | 1.45 | 1.42 | 1.84 | 2.62 | 2.67 | 1.49 | 1.26 | -0.28 | 1.13 | 1.21 | 1.1 | 1.79 | 1.28 | 1.47 | 1 |
| EBITDA
| 249.782 | 178.035 | 132.502 | 172.89 | 153.435 | 145.367 | 264.441 | 253.595 | 209.325 | 216.265 | 245.019 | 308.151 | 312.168 | 212.996 | 204.341 | 131.954 | 208.222 | 202.397 | 155.99 | 151.977 | 116.85 | 123.415 | 110.256 |
| EBITDA Ratio
| 0.066 | 0.049 | 0.046 | 0.068 | 0.062 | 0.06 | 0.103 | 0.099 | 0.084 | 0.087 | 0.081 | 0.101 | 0.121 | 0.098 | 0.103 | 0.065 | 0.11 | 0.106 | 0.104 | 0.155 | 0.135 | 0.141 | 0.131 |