CropEnergies AG (CE2.DE) - Income Statement

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CE2.DE
Financials

11.52 (EUR) • At close February 28, 2024

Overview | Financials

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

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	1,488.273	1,075.345	833.116	899.175	778.612	881.963	801.736	722.602	827.165	780.781	688.723	572.119	472.755	374.149	328.434	186.771	0	0
Cost of Revenue Numbers are in millions	1,097.246	816.172	594.229	660.511	613.049	676.236	584.961	523.987	709.738	634.543	502.098	432.243	336.028	286.414	273.805	132.963	-94.484	-54.906
Gross Profit Numbers are in millions	391.027	259.173	238.887	238.664	165.563	205.727	216.775	198.615	117.427	146.238	186.625	139.876	136.727	87.735	54.629	53.808	94.484	54.906
Gross Profit Ratio Numbers are in millions	0.263	0.241	0.287	0.265	0.213	0.233	0.27	0.275	0.142	0.187	0.271	0.244	0.289	0.234	0.166	0.288	0	0
Reseach & Development Expenses Numbers are in millions	1	1.3	1.2	1.3	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	16.077	16.307	15.019	13.604	13.419	15.833	15.115	14.213	0	0	0	0	8.451	0	0
Selling & Marketing Expenses Numbers are in millions	28.057	23.183	22.319	23.668	26.381	27.857	26.258	24.602	32.119	25.321	20.31	0	0	0	0	0	-5.285	-3.851
SG&A Numbers are in millions	28.057	23.183	22.319	23.668	26.381	27.857	26.258	24.602	32.119	25.321	20.31	0	0	0	0	8.451	-5.285	-3.851
Other Expenses Numbers are in millions	-2.4	109.025	108.135	94.626	80.077	107.026	83.231	92.254	109.132	77.619	65.83	87.954	89.982	78.301	54.817	25.082	0	0
Operating Expenses Numbers are in millions	156.271	132.208	130.454	134.371	122.765	134.883	123.093	130.275	157.084	118.055	100.353	87.954	89.982	78.301	54.817	33.533	-5.285	-3.851
Operating Income Numbers are in millions	251.345	127.209	108.203	103.893	32.783	71.66	97.562	86.695	-11.233	34.548	86.986	51.922	46.745	9.434	7.134	16.987	18.607	-18.089
Operating Income Ratio Numbers are in millions	0.169	0.118	0.13	0.116	0.042	0.081	0.122	0.12	-0.014	0.044	0.126	0.091	0.099	0.025	0.022	0.091	0	0
Total Other Income Expenses Net Numbers are in millions	2.689	-2.618	-4.213	-2.948	10.35	-1.835	-7.802	-3.95	-3.452	-11.245	-5.105	-7.938	-7.96	-8.319	-3.523	2.896	0	0
Income Before Tax Numbers are in millions	255.445	124.247	107.42	100.745	42.548	69.825	89.76	62.963	-43.109	23.303	81.881	43.984	38.785	1.115	3.611	19.883	0	0
Income Before Tax Ratio Numbers are in millions	0.172	0.116	0.129	0.112	0.055	0.079	0.112	0.087	-0.052	0.03	0.119	0.077	0.082	0.003	0.011	0.106	0	0
Income Tax Expense Numbers are in millions	58.889	34.847	22.504	26.194	21.285	19.016	20.981	20.316	14.934	11.297	24.723	13.804	10.458	-3.3	-2.243	-0.271	0	0
Net Income Numbers are in millions	196.556	89.4	84.916	74.551	21.263	50.809	68.779	42.647	-58.043	12.006	57.158	30.18	28.327	4.415	5.854	20.154	0	0
Net Income Ratio Numbers are in millions	0.132	0.083	0.102	0.083	0.027	0.058	0.086	0.059	-0.07	0.015	0.083	0.053	0.06	0.012	0.018	0.108	0	0
EPS Numbers are in millions	2.25	1.02	0.97	0.85	0.24	0.58	0.79	0.49	-0.67	0.14	0.67	0.36	0.33	0.05	0.07	0.24	0	0
EPS Diluted Numbers are in millions	2.25	1.02	0.97	0.85	0.24	0.58	0.79	0.49	-0.67	0.14	0.67	0.36	0.33	0.05	0.07	0.24	0	0
EBITDA Numbers are in millions	281.144	167.313	149.776	144.109	82.609	110.064	130.987	106.605	-1.421	62.57	118.797	83.523	77.451	31.356	19.408	29.203	107.747	64.743
EBITDA Ratio Numbers are in millions	0.189	0.156	0.18	0.16	0.106	0.125	0.163	0.148	-0.002	0.08	0.172	0.146	0.164	0.084	0.059	0.156	0	0

CropEnergies AG

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