Agrana Beteiligungs AG (AGB2.DE) - Quarterly Income Statement

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AGB2.DE
Financials

11.2 (EUR) • At close May 8, 2025

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	846.1	917.362	944.3	1,827.381	988.3	993.413	966.1	894.942	950.2	966.1	886.3	731.944	745.2	718.579	705.8	581.684	656	656.709	652.6	601.332	629.4	611.53	638.4	579.521	601.892	630.764	630.278	555.734	648.435	677.902	684.246	593.762	647.277	654.752	665.505	569.618	644.569	650.805	612.655	579.123	629.183	637.983	647.223	626.502	742.589	822.73	851.609	676.579	786.197	828.496	774.634	625.402	667.56	671.763	612.906	541.52	551.036	532.876	540.47	453.358	501.588	527.968	506.245
Cost of Revenue Numbers are in millions	0	670.669	888.5	1,615.181	0	722.269	875.5	1,584.938	0	665.488	814.2	1,333.968	0	524.048	661	1,097.692	0	463.26	0	1,061.522	0	429.596	441.841	396.442	422.685	440.495	439.511	365.432	438.242	465.514	472.709	399.78	426.199	469.141	481.185	402.696	441.811	471.913	440.597	431.679	430.673	459.066	457.02	434.02	505.783	608.213	626.181	473.48	550.122	591.21	544.096	318.289	634.858	480.872	420.213	381.644	519.37	377.057	377.473	375.1	421.245	388.884	365.307
Gross Profit Numbers are in millions	846.1	246.693	55.8	212.2	988.3	271.144	90.6	-689.996	950.2	300.612	72.1	-602.024	745.2	194.531	44.8	-516.008	656	193.449	652.6	-460.19	629.4	181.934	196.559	183.079	179.207	190.269	190.767	190.302	210.193	212.388	211.537	193.982	221.078	185.611	184.32	166.922	202.758	178.892	172.058	147.444	198.51	178.917	190.203	192.482	236.806	214.517	225.428	203.099	236.075	237.286	230.538	307.113	32.702	190.891	192.693	159.876	31.666	155.819	162.997	78.258	80.343	139.084	140.938
Gross Profit Ratio Numbers are in millions	1	0.269	0.059	0.116	1	0.273	0.094	-0.771	1	0.311	0.081	-0.823	1	0.271	0.063	-0.887	1	0.295	1	-0.765	1	0.298	0.308	0.316	0.298	0.302	0.303	0.342	0.324	0.313	0.309	0.327	0.342	0.283	0.277	0.293	0.315	0.275	0.281	0.255	0.316	0.28	0.294	0.307	0.319	0.261	0.265	0.3	0.3	0.286	0.298	0.491	0.049	0.284	0.314	0.295	0.057	0.292	0.302	0.173	0.16	0.263	0.278
Reseach & Development Expenses Numbers are in millions	0	0	0	26.008	0	0	0	23.055	0	0	0	19.974	0	0	0	19.118	0	0	0	18.901	0	0	0	18.765	0	0	0	17.002	0	0	0	15.852	0	0	0	14.911	0	0	0	14.52	0	0	0	17.225	0	0	0	18.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	188.505	0	0	0	199.043	0	0	0	175.57	0	0	0	142.486	0	0	0	156.734	0	0	0	95.521	0	0	0	93.378	0	0	0	87.389	0	0	0	79.933	0	0	0	77.154	0	0	0	85.752	0	0	0	35.656	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	13.418	0	0	0	10.19	0	0	0	7.547	0	0	0	7.324	0	0	0	10.14	0	0	0	10.384	0	0	0	10.592	0	0	0	8.22	0	0	0	8.338	0	0	0	8.044	0	0	0	7.933	0	0	0	7.985	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	201.923	0	204.601	0	209.233	0	188.923	0	183.117	0	145.032	0	149.81	0	142.577	0	166.874	0	136.598	82.089	105.905	84.814	78.989	76.309	103.97	79.355	74.164	72.453	95.609	76.983	69.228	66.982	88.271	76.22	70.375	68.654	85.198	73.93	69.416	67.627	93.685	73.042	65.994	66.79	43.641	72.331	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	851.6	222.364	0	26.265	-949.8	18.367	-902.6	-856.882	18.1	-902.6	-834.7	-717.881	-714	174.481	-684.9	-587.293	-627.5	174.623	-620.6	-584.082	-611.3	165.404	-607.5	187.508	181.965	167.507	157.101	177.424	174.949	161.513	151.828	160.798	182.546	150.753	143.752	159.781	170.372	147.973	146.295	162.939	168.352	151.311	143.7	183.557	186.174	168.355	163.578	177.243	174.762	166.692	159.593	273.396	-47.826	135.772	131.066	136.603	-8.363	125.342	128.723	70.234	45.364	115.206	120.889
Operating Expenses Numbers are in millions	851.6	222.364	23.5	175.658	-949.8	223.399	-902.6	-856.882	18.1	-902.6	-834.7	-717.881	-714	174.481	-684.9	-587.293	-627.5	174.623	-620.6	-584.082	-611.3	165.404	-607.5	187.508	181.965	167.507	157.101	177.424	174.949	161.513	151.828	160.798	182.546	150.753	143.752	159.781	170.372	147.973	146.295	162.939	168.352	151.311	143.7	183.557	186.174	168.355	163.578	177.243	174.762	166.692	159.593	273.396	-47.826	135.772	131.066	136.603	-8.363	125.342	128.723	70.234	45.364	115.206	120.889
Operating Income Numbers are in millions	-5.5	24.329	30	36.542	38.5	47.398	63.5	38.06	968.3	63.5	51.6	14.063	31.2	23.923	20.9	-5.609	28.5	23.783	32	17.25	18.1	20.741	30.9	3.138	1.168	25.983	36.996	19.014	41.018	60.834	69.762	34.71	47.208	43.455	46.994	20.192	40.051	37.187	31.525	-2.669	37.422	34.081	52.885	16.685	50.632	46.162	61.85	14.971	61.313	70.594	70.945	33.717	80.528	55.119	61.627	23.273	40.029	30.477	34.274	8.024	34.979	23.878	20.049
Operating Income Ratio Numbers are in millions	-0.007	0.027	0.032	0.02	0.039	0.048	0.066	0.043	1.019	0.066	0.058	0.019	0.042	0.033	0.03	-0.01	0.043	0.036	0.049	0.029	0.029	0.034	0.048	0.005	0.002	0.041	0.059	0.034	0.063	0.09	0.102	0.058	0.073	0.066	0.071	0.035	0.062	0.057	0.051	-0.005	0.059	0.053	0.082	0.027	0.068	0.056	0.073	0.022	0.078	0.085	0.092	0.054	0.121	0.082	0.101	0.043	0.073	0.057	0.063	0.018	0.07	0.045	0.04
Total Other Income Expenses Net Numbers are in millions	-4.9	-10.238	-6.9	-15.609	-13.4	-10.998	-14.7	-8.042	-4.3	2.487	-5.8	-63.98	-4.1	0.544	-3.8	-5.096	1.7	-3.041	-2.2	-5.591	0.1	-4.087	-3.8	-3.479	2.458	-6.565	-1	-3.487	-2.084	-4.091	-14.861	-1.465	-2.97	-2.836	-7.496	-8.179	-5.16	-9.436	-1.744	6.349	-4.645	-5.372	-2.67	9.062	-6.412	-9.184	-9.86	-6.567	-8.057	-3.376	-9.656	5.852	-12.727	-11.628	-6.232	1.28	-4.233	-9.768	-6.238	5.385	-7.363	1.482	0.957
Income Before Tax Numbers are in millions	-10.4	14.091	23.1	7.494	25.1	36.4	50.2	30.018	30.8	50.2	45.8	-56.167	27.1	20.594	17.1	-10.705	24.2	20.742	25.9	11.659	14.4	16.654	27.1	-0.341	-0.284	19.418	32.666	15.527	38.934	56.743	64.954	30.133	44.238	40.619	39.498	12.013	34.891	27.751	29.781	3.68	32.947	29.637	50.215	11.639	43.918	38.603	53.969	8.404	53.256	67.218	61.289	39.569	67.801	43.491	55.395	24.553	35.796	20.709	28.036	13.409	27.616	25.36	21.006
Income Before Tax Ratio Numbers are in millions	-0.012	0.015	0.024	0.004	0.025	0.037	0.052	0.034	0.032	0.052	0.052	-0.077	0.036	0.029	0.024	-0.018	0.037	0.032	0.04	0.019	0.023	0.027	0.042	-0.001	-0	0.031	0.052	0.028	0.06	0.084	0.095	0.051	0.068	0.062	0.059	0.021	0.054	0.043	0.049	0.006	0.052	0.046	0.078	0.019	0.059	0.047	0.063	0.012	0.068	0.081	0.079	0.063	0.102	0.065	0.09	0.045	0.065	0.039	0.052	0.03	0.055	0.048	0.041
Income Tax Expense Numbers are in millions	-1.4	6.775	7	6	11.3	10.118	12.2	10.735	8.5	12.2	9.7	0.866	9.4	5.632	5	-11.89	4.8	5.504	6.7	3.467	0.2	6.015	8.8	6.241	2.379	4.856	7.356	0.472	8.622	10.316	14.103	7.422	11.742	8.789	8.68	1.88	8.036	5.342	8.25	1.116	11.85	7.957	10.978	4.487	10.475	9.351	14.042	-9.438	14.174	15.136	13.813	13.586	15.82	8.86	12.317	2.896	8.122	3.301	8.089	-1.494	4.622	7.303	4.258
Net Income Numbers are in millions	-10.3	6.437	15.3	4.332	11.9	24.525	36.1	15.116	20.8	36.1	34.1	-57.033	16.4	15.269	12.1	5.787	20.1	15.093	19.2	8.062	13.1	10.328	18.3	-7.732	-3.471	13.433	23.417	15.452	30.6	44.65	49.369	22.03	29.543	30.296	29.446	12.138	26.865	23.127	20.593	3.465	19.527	20.166	37.738	11.33	31.417	27.613	37.587	15.289	36.651	50.339	47.14	25.983	51.981	34.631	43.078	21.657	27.674	17.408	19.947	14.903	22.994	18.057	16.748
Net Income Ratio Numbers are in millions	-0.012	0.007	0.016	0.002	0.012	0.025	0.037	0.017	0.022	0.037	0.038	-0.078	0.022	0.021	0.017	0.01	0.031	0.023	0.029	0.013	0.021	0.017	0.029	-0.013	-0.006	0.021	0.037	0.028	0.047	0.066	0.072	0.037	0.046	0.046	0.044	0.021	0.042	0.036	0.034	0.006	0.031	0.032	0.058	0.018	0.042	0.034	0.044	0.023	0.047	0.061	0.061	0.042	0.078	0.052	0.07	0.04	0.05	0.033	0.037	0.033	0.046	0.034	0.033
EPS Numbers are in millions	-0.17	0.1	0.24	0.069	0.19	0.97	0.58	0.6	0.33	0.58	0.55	-0.91	0.26	0.24	0.2	0.41	0.32	0.24	0.3	0.34	0.21	0.16	0.27	-0.12	-0.06	0.21	0.37	0.25	0.49	0.71	0.79	0.52	0.47	0.49	0.47	0.21	0.47	0.41	0.36	0.077	0.34	0.34	0.66	0.15	0.55	0.48	0.66	0.27	0.64	0.88	0.83	0.46	0.88	0.6	0.73	0.39	0.46	0.3	0.35	0.26	0.39	0.32	0.3
EPS Diluted Numbers are in millions	-0.17	0.1	0.24	0.069	0.19	0.97	0.58	0.6	0.33	0.58	0.55	-0.91	0.26	0.24	0.2	0.41	0.32	0.24	0.3	0.34	0.21	0.16	0.27	-0.12	-0.06	0.21	0.37	0.25	0.49	0.71	0.79	0.52	0.47	0.49	0.47	0.21	0.47	0.41	0.36	0.077	0.34	0.34	0.66	0.15	0.55	0.48	0.66	0.27	0.64	0.88	0.83	0.46	0.88	0.6	0.73	0.39	0.46	0.3	0.35	0.26	0.39	0.32	0.3
EBITDA Numbers are in millions	-5.5	53.242	30	121.788	86.178	75.451	64.9	58.592	64.833	93.233	72.1	9.285	31.2	51.839	44.8	-15.326	58.336	58.809	54.7	10.469	48.674	50.29	51.476	0.681	33.887	45.81	65.029	8.098	72.415	77.674	94.15	27.652	76.561	59.065	72.713	64.925	79.426	64.801	52.135	24.606	65.27	53.14	74.508	30.22	72.243	66.167	78.956	45.325	86.752	88.798	86.819	61.647	104.09	72.239	78.484	50.418	65.733	52.447	53.617	45.006	62.33	49.574	47.431
EBITDA Ratio Numbers are in millions	-0.007	0.058	0.032	0.067	0.087	0.076	0.067	0.065	0.068	0.097	0.081	0.013	0.042	0.072	0.063	-0.026	0.089	0.09	0.084	0.017	0.077	0.082	0.081	0.001	0.056	0.073	0.103	0.015	0.112	0.115	0.138	0.047	0.118	0.09	0.109	0.114	0.123	0.1	0.085	0.042	0.104	0.083	0.115	0.048	0.097	0.08	0.093	0.067	0.11	0.107	0.112	0.099	0.156	0.108	0.128	0.093	0.119	0.098	0.099	0.099	0.124	0.094	0.094

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