ALBIS Leasing AG
FSX:ALG.DE
2.74 (EUR) • At close September 18, 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
| 35.725 | 26.289 | 27.447 | 27.71 | 25.229 | 20.843 | 19.545 | 20.799 | 24.211 | 24.257 | 15.921 | 23.311 | 0.17 | 0.391 | 1.032 | 0.411 | 18.553 |
| Cost of Revenue
| 12.646 | 6.634 | 7.517 | 6.656 | 6.297 | 1.301 | 0.273 | 0.25 | 0.297 | 1.129 | 20.978 | 24.811 | 8.766 | 8.529 | 6.143 | 98.588 | 144.951 |
| Gross Profit
| 23.079 | 19.655 | 19.93 | 21.054 | 18.932 | 19.541 | 19.272 | 20.549 | 23.913 | 23.128 | -5.057 | -1.499 | -8.596 | -8.138 | -5.111 | -98.176 | -126.398 |
| Gross Profit Ratio
| 0.646 | 0.748 | 0.726 | 0.76 | 0.75 | 0.938 | 0.986 | 0.988 | 0.988 | 0.953 | -0.318 | -0.064 | -50.63 | -20.8 | -4.953 | -238.658 | -6.813 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.177 | 1.851 | 1.409 | 1.428 | 2.588 | 2.339 | 2.587 | 4.087 | 4.121 | 3.588 | 6.159 | 6.845 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.286 | 0.155 | 0.27 | 0.272 | 0.423 | 0.351 | 0.332 | 0.364 | 0.293 | 0.406 | 0.273 | 0.55 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.463 | 10.452 | 10.141 | 9.783 | 10.536 | 9.245 | 7.935 | 10.08 | 15.058 | 14.44 | 6.432 | 7.395 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -18.525 | -18.169 | -18.217 | -18.822 | -17.234 | -15.675 | -12.672 | -3.479 | -2.839 | 1.36 | 0.87 | 0.864 | 15.359 | 18.666 | 16.157 | 117.208 | 165.315 |
| Operating Expenses
| 18.525 | 18.169 | 18.217 | 18.822 | 17.234 | 10.458 | 8.868 | 15.771 | 15.189 | 20.155 | 2.737 | 4.604 | 22.008 | 15.644 | 69.444 | 65.098 | 84.557 |
| Operating Income
| 4.554 | 1.486 | 1.713 | 2.232 | 1.698 | 6.01 | 7.916 | 4.113 | -0.163 | -0.054 | 15.477 | -1.282 | 4.177 | 14.759 | 8.478 | -17.035 | -24.08 |
| Operating Income Ratio
| 0.127 | 0.057 | 0.062 | 0.081 | 0.067 | 0.288 | 0.405 | 0.198 | -0.007 | -0.002 | 0.972 | -0.055 | 24.605 | 37.722 | 8.216 | -41.41 | -1.298 |
| Total Other Income Expenses Net
| -0.144 | 0.026 | -0.725 | -0.701 | 1.043 | -2.762 | -4.909 | -4.831 | 5.235 | -0.265 | -20.11 | 2.689 | 10.624 | -9.817 | -11.918 | 3.36 | -12.925 |
| Income Before Tax
| 4.41 | 1.512 | 0.988 | 1.531 | 2.741 | 3.248 | 3.007 | -0.719 | 5.073 | -0.319 | -4.632 | 1.407 | 4.177 | 4.942 | -3.44 | -13.675 | -37.005 |
| Income Before Tax Ratio
| 0.123 | 0.058 | 0.036 | 0.055 | 0.109 | 0.156 | 0.154 | -0.035 | 0.21 | -0.013 | -0.291 | 0.06 | 24.605 | 12.631 | -3.333 | -33.242 | -1.995 |
| Income Tax Expense
| -0.111 | 0.287 | -0.299 | 0.505 | 0.996 | 0.577 | 1.008 | 4.184 | 1.407 | 0.797 | 1.629 | 1.009 | 1.931 | 0.301 | 1.754 | 3.923 | 2.299 |
| Net Income
| 4.521 | 1.225 | 1.287 | 0.934 | 1.745 | 3.825 | 4.014 | 3.465 | 3.713 | -1.116 | -6.54 | 0.291 | 2.211 | 2.968 | -5.193 | -0.951 | -13.18 |
| Net Income Ratio
| 0.127 | 0.047 | 0.047 | 0.034 | 0.069 | 0.184 | 0.205 | 0.167 | 0.153 | -0.046 | -0.411 | 0.012 | 13.024 | 7.586 | -5.033 | -2.311 | -0.71 |
| EPS
| 0.21 | 0.058 | 0.061 | 0.053 | 0.094 | 0.21 | 0.22 | 0.19 | 0.22 | -0.066 | -0.39 | 0.017 | 0.13 | 0.17 | -0.31 | -0.056 | -0.78 |
| EPS Diluted
| 0.21 | 0.058 | 0.061 | 0.053 | 0.094 | 0.21 | 0.22 | 0.19 | 0.22 | -0.066 | -0.39 | 0.017 | 0.13 | 0.17 | -0.31 | -0.056 | -0.78 |
| EBITDA
| 6.322 | 3.317 | 3.445 | 3.848 | 3.212 | 6.055 | 7.974 | 4.233 | -0.052 | 0.077 | 40.079 | 5.796 | 9.068 | 20.513 | 16.823 | -134.577 | -191.582 |
| EBITDA Ratio
| 0.177 | 0.126 | 0.126 | 0.139 | 0.127 | 0.291 | 0.408 | 0.204 | -0.002 | 0.003 | 2.517 | 0.249 | 53.414 | 52.429 | 16.303 | -327.145 | -10.326 |