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Econocom Group SE
EBR:ECONB.BR
2.055 (EUR) • At close September 6, 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 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,681.2 | 2,718.3 | 2,366.9 | 2,520.7 | 2,914 | 2,999.9 | 2,634.3 | 2,536.2 | 2,316.1 | 2,092.6 | 1,772.583 | 1,538.34 | 1,584.289 | 1,021.36 | 759.29 | 716.886 | 700.664 | 589.805 | 550.944 | 823.737 | 1,038.278 | 971.67 | 965.732 |
Cost of Revenue
| 2,477.3 | 2,494.9 | 2,169.4 | 2,320.5 | 2,673.6 | 2,663.1 | 2,256.8 | 2,213.4 | 2,018.1 | 1,829.1 | 1,539.301 | 1,338.685 | 1,182.381 | 746.235 | 547.318 | 504.29 | 497.419 | 433.694 | 392.413 | 721.988 | 885.084 | 831.928 | 843.099 |
Gross Profit
| 203.9 | 223.4 | 197.5 | 200.2 | 240.4 | 336.8 | 377.5 | 322.8 | 298 | 263.5 | 233.282 | 199.655 | 401.908 | 275.125 | 211.972 | 212.596 | 203.245 | 156.111 | 158.531 | 101.749 | 153.194 | 139.742 | 122.633 |
Gross Profit Ratio
| 0.076 | 0.082 | 0.083 | 0.079 | 0.082 | 0.112 | 0.143 | 0.127 | 0.129 | 0.126 | 0.132 | 0.13 | 0.254 | 0.269 | 0.279 | 0.297 | 0.29 | 0.265 | 0.288 | 0.124 | 0.148 | 0.144 | 0.127 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 40.2 | 43.9 | 45.5 | 127.3 | 158.1 | 216.8 | 194.5 | 171.1 | 164.9 | 155.861 | 128.331 | 104.173 | 108.624 | 73.715 | 63.35 | 110.186 | 62.645 | -7.678 | -4.034 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 46.2 | 49.9 | 26.5 | -44 | -40.8 | -26.3 | 1.7 | -0.8 | 4 | -1.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.335 | 15.819 | 0 | 0 | 0 | 0 |
SG&A
| 86.4 | 93.8 | 72 | 83.3 | 117.3 | 190.5 | 196.2 | 170.3 | 168.9 | 154.3 | 128.331 | 104.173 | 108.624 | 73.715 | 63.35 | 110.186 | 62.645 | 11.657 | 11.785 | 0 | 0 | 0 | 0 |
Other Expenses
| -5.6 | 3.7 | -1.7 | -8.3 | -5.6 | -13.4 | -15.6 | 3.9 | -7.2 | 0 | 12.351 | -0.009 | 225.235 | 160.831 | 119.745 | 74.192 | 113.052 | 128.527 | 127.017 | 82.147 | 141.996 | 118.121 | 100.551 |
Operating Expenses
| 92 | 90.1 | 73.7 | 91.6 | 122.9 | 253.9 | 246.1 | 244.3 | 198.6 | 194.3 | 140.682 | 110.674 | 333.859 | 234.546 | 183.095 | 184.378 | 175.697 | 140.184 | 138.802 | 82.147 | 141.996 | 118.121 | 100.551 |
Operating Income
| 111.9 | 133.3 | 123.8 | 108.6 | 117.5 | 115.6 | 151.7 | 137.3 | 110.8 | 90.3 | 97.592 | 68.602 | 45.98 | 40.267 | 28.68 | 25.047 | 23.785 | 14.495 | 18.991 | 19.602 | 11.198 | 21.621 | 22.082 |
Operating Income Ratio
| 0.042 | 0.049 | 0.052 | 0.043 | 0.04 | 0.039 | 0.058 | 0.054 | 0.048 | 0.043 | 0.055 | 0.045 | 0.029 | 0.039 | 0.038 | 0.035 | 0.034 | 0.025 | 0.034 | 0.024 | 0.011 | 0.022 | 0.023 |
Total Other Income Expenses Net
| -26.2 | -38 | -24.5 | -40.1 | -34.9 | -44.3 | -29 | -68.9 | -21.3 | -34.2 | -30.672 | -4.649 | -54.18 | 0.851 | -0.596 | -0.348 | -0.237 | -0.008 | 0.038 | -0.99 | -3.281 | -3.538 | -0.073 |
Income Before Tax
| 85.7 | 95.3 | 99.3 | 68.5 | 82.6 | 71.3 | 122.7 | 68.4 | 89.5 | 56.1 | 66.92 | 63.953 | 34.105 | 41.118 | 28.084 | 24.699 | 23.548 | 14.487 | 19.029 | 18.612 | -3.277 | 18.083 | 22.009 |
Income Before Tax Ratio
| 0.032 | 0.035 | 0.042 | 0.027 | 0.028 | 0.024 | 0.047 | 0.027 | 0.039 | 0.027 | 0.038 | 0.042 | 0.022 | 0.04 | 0.037 | 0.034 | 0.034 | 0.025 | 0.035 | 0.023 | -0.003 | 0.019 | 0.023 |
Income Tax Expense
| 26.2 | 22.7 | 29.8 | 18.2 | 22.6 | 20.8 | 32 | 35.7 | 30.7 | 21.2 | 22.854 | 16.411 | 12.847 | 12.35 | 7.756 | 5.843 | 5.215 | 4.418 | 5.168 | 4.578 | 4.182 | 7.483 | 6.056 |
Net Income
| 63.5 | 63.8 | 65.6 | 46.8 | 44.7 | 39.4 | 86.4 | 39.6 | 57.8 | 30.879 | 44.138 | 47.448 | 21.512 | 28.768 | 20.328 | 18.821 | 18.039 | 10.17 | 14.177 | 14.154 | -7.486 | 10.533 | 16.029 |
Net Income Ratio
| 0.024 | 0.023 | 0.028 | 0.019 | 0.015 | 0.013 | 0.033 | 0.016 | 0.025 | 0.015 | 0.025 | 0.031 | 0.014 | 0.028 | 0.027 | 0.026 | 0.026 | 0.017 | 0.026 | 0.017 | -0.007 | 0.011 | 0.017 |
EPS
| 0.36 | 0.35 | 0.34 | 0.22 | 0.2 | 0.15 | 0.37 | 0.16 | 0.27 | 0.16 | 0.23 | 0.24 | 0.11 | 0.15 | 0.11 | 0.093 | 0.085 | 0.044 | 0.06 | 0.06 | -0.03 | 0.041 | 0.061 |
EPS Diluted
| 0.36 | 0.32 | 0.3 | 0.19 | 0.19 | 0.15 | 0.37 | 0.15 | 0.26 | 0.13 | 0.21 | 0.22 | 0.1 | 0.15 | 0.11 | 0.092 | 0.084 | 0.044 | 0.06 | 0.06 | -0.03 | 0.041 | 0.061 |
EBITDA
| 150.3 | 168.6 | 162 | 149.1 | 168 | 132 | 171.8 | 154 | 126.1 | 103.4 | 108.064 | 100.589 | 98.283 | 47.296 | 33.868 | 28.031 | 34.705 | 21.415 | 32.754 | 32.39 | 28.013 | 43.947 | 35.085 |
EBITDA Ratio
| 0.056 | 0.062 | 0.068 | 0.059 | 0.058 | 0.044 | 0.065 | 0.061 | 0.054 | 0.049 | 0.061 | 0.065 | 0.062 | 0.046 | 0.045 | 0.039 | 0.05 | 0.036 | 0.059 | 0.039 | 0.027 | 0.045 | 0.036 |