DEFAMA Deutsche Fachmarkt AG
FSX:DEF.DE
28 (EUR) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 24.516 | 17.643 | 14.995 | 12.643 | 11.144 | 9.045 | 5.823 | 3.426 | 1.009 | 0 |
Cost of Revenue
| 10.683 | 4.244 | 4.051 | 3.085 | 2.634 | 2.259 | 0.062 | 0.028 | 0.025 | 0 |
Gross Profit
| 13.833 | 13.399 | 10.944 | 9.558 | 8.511 | 6.786 | 5.761 | 3.398 | 0.985 | 0 |
Gross Profit Ratio
| 0.564 | 0.759 | 0.73 | 0.756 | 0.764 | 0.75 | 0.989 | 0.992 | 0.976 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.974 | 0.403 | 0.31 | 0.245 | 0.119 | 0.292 | 0.168 | 0.121 | 0.052 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.974 | 0.403 | 0.31 | 0.245 | 0.119 | 0.292 | 0.168 | 0.121 | 0.052 | 0 |
Other Expenses
| -4.791 | 2.915 | 1.525 | 3.688 | 3.895 | 2.905 | 3.045 | 1.716 | 0.473 | 0 |
Operating Expenses
| 4.791 | 3.318 | 1.835 | 3.933 | 4.014 | 3.197 | 3.213 | 1.837 | 0.525 | 0.134 |
Operating Income
| 9.042 | 10.09 | 9.12 | 5.634 | 4.506 | 5.534 | 2.548 | 1.561 | 0.469 | -0.134 |
Operating Income Ratio
| 0.369 | 0.572 | 0.608 | 0.446 | 0.404 | 0.612 | 0.438 | 0.456 | 0.465 | 0 |
Total Other Income Expenses Net
| -3.868 | -2.912 | -2.61 | -2.139 | -1.728 | -1.34 | -0.776 | -0.453 | -0.112 | 0 |
Income Before Tax
| 5.173 | 7.178 | 6.51 | 3.495 | 2.778 | 2.253 | 1.773 | 1.108 | 0.357 | -0.134 |
Income Before Tax Ratio
| 0.211 | 0.407 | 0.434 | 0.276 | 0.249 | 0.249 | 0.304 | 0.323 | 0.354 | 0 |
Income Tax Expense
| 1.005 | 1.78 | 1.472 | 0.985 | 0.71 | -0.552 | 0.411 | 0.218 | 0.06 | 0 |
Net Income
| 4.152 | 5.389 | 5.037 | 2.505 | 2.056 | 1.678 | 1.36 | 0.889 | 0.297 | -0.134 |
Net Income Ratio
| 0.169 | 0.305 | 0.336 | 0.198 | 0.184 | 0.186 | 0.233 | 0.26 | 0.294 | 0 |
EPS
| 0.87 | 1.12 | 1.14 | 0.57 | 0.47 | 0.46 | 0.38 | 0.3 | 0.13 | -0.064 |
EPS Diluted
| 0.87 | 1.12 | 1.14 | 0.57 | 0.47 | 0.46 | 0.38 | 0.3 | 0.13 | -0.064 |
EBITDA
| 14.876 | 15.185 | 13.359 | 8.998 | 7.053 | 5.539 | 3.768 | 2.254 | 0.699 | 0 |
EBITDA Ratio
| 0.607 | 0.861 | 0.891 | 0.712 | 0.633 | 0.612 | 0.647 | 0.658 | 0.693 | 0 |