Edel SE & Co. KGaA (EDL.DE) - Quarterly Income Statement

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EDL.DE
Financials

4.02 (EUR) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	129.277	129.294	129.359	150.862	141.785	135.238	128.034	123.299	102.693	111.408	101.424	108.232	103.077	106.104	99.576	98.57	86.674	93.488	79.864	88.426	76.114	84.304	73.093	82.558	73.435	73.435	68.706	68.706	64.875	64.875	61.315	61.315	73.265	73.265	69.281	69.281	68.526	68.526	76.72	76.72	69.648	69.648	69.045	69.045	80.326	80.326
Cost of Revenue Numbers are in millions	64.625	69.266	70.171	76.031	75.14	69.555	64.998	61.756	51.206	62.516	57.747	55.944	53.863	52.25	52.758	49.613	42.357	47.157	42.617	45.035	38.076	42.19	36.307	42.108	25.042	25.042	25.323	25.323	19.892	19.892	21.254	21.254	47.684	47.684	-43.084	-43.084	-38.203	-38.203	52.752	52.752	46.917	46.917	48.666	48.666	58.76	58.76
Gross Profit Numbers are in millions	64.652	60.028	59.188	74.831	66.645	65.683	63.036	61.543	51.487	48.892	43.677	52.288	49.214	53.854	46.818	48.957	44.317	46.331	37.247	43.391	38.038	42.114	36.786	40.45	48.393	48.393	43.383	43.383	44.984	44.984	40.061	40.061	25.582	25.582	112.365	112.365	106.729	106.729	23.968	23.968	22.731	22.731	20.379	20.379	21.566	21.566
Gross Profit Ratio Numbers are in millions	0.5	0.464	0.458	0.496	0.47	0.486	0.492	0.499	0.501	0.439	0.431	0.483	0.477	0.508	0.47	0.497	0.511	0.496	0.466	0.491	0.5	0.5	0.503	0.49	0.659	0.659	0.631	0.631	0.693	0.693	0.653	0.653	0.349	0.349	1.622	1.622	1.557	1.557	0.312	0.312	0.326	0.326	0.295	0.295	0.268	0.268
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.89	8.89	0	0	11.974	11.974	0	0	0	0	11.039	11.039	12.126	12.126	12.414	12.414	14.911	14.911
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.484	16.484	0	0	13.053	13.053	-13.944	-13.944	-13.348	-13.348	9.204	9.204	9.7	9.7	12.075	12.075	19.88	19.88
SG&A Numbers are in millions	58.038	29.288	53.368	64.252	59.642	53.971	58.623	50.38	48.339	43.708	43.914	26.923	25.814	26.799	23.962	24.086	21.451	22.331	19.316	20.476	18.936	19.315	17.944	19.083	25.898	25.898	22.142	22.142	25.373	25.373	12.189	12.189	25.027	25.027	-13.944	-13.944	-13.348	-13.348	20.243	20.243	21.827	21.827	24.488	24.488	34.79	34.79
Other Expenses Numbers are in millions	-0.035	0	-0.035	-0.035	-0.078	-0.035	-0.035	-0.034	-0.929	-0.026	-0.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.249	-25.249	0	0	0	0	-22.363	-22.363	-23.939	-23.939	-29.147	-29.147	-39.209	-39.209
Operating Expenses Numbers are in millions	58.073	29.288	53.403	64.287	59.72	54.006	58.658	50.414	49.268	43.734	43.94	46.388	47.284	47.489	43.996	43.092	40.82	41.255	36.12	38.941	35.544	37.881	34.437	36.008	25.898	25.898	22.142	22.142	25.373	25.373	12.189	12.189	-0.223	-0.223	-13.944	-13.944	-13.348	-13.348	-2.12	-2.12	-2.112	-2.112	-4.659	-4.659	-4.419	-4.419
Operating Income Numbers are in millions	6.579	30.74	5.785	10.544	6.925	11.677	4.378	11.129	2.219	5.158	-0.263	5.779	2.324	6.356	10.129	5.803	3.94	5.285	1.15	4.265	1.973	4.266	2.21	4.467	3.855	3.855	3.611	3.611	3.331	3.331	1.82	1.82	0.778	0.778	57.028	57.028	51.551	51.551	5.844	5.844	3.017	3.017	0.55	0.55	-8.805	-8.805
Operating Income Ratio Numbers are in millions	0.051	0.238	0.045	0.07	0.049	0.086	0.034	0.09	0.022	0.046	-0.003	0.053	0.023	0.06	0.102	0.059	0.045	0.057	0.014	0.048	0.026	0.051	0.03	0.054	0.052	0.052	0.053	0.053	0.051	0.051	0.03	0.03	0.011	0.011	0.823	0.823	0.752	0.752	0.076	0.076	0.043	0.043	0.008	0.008	-0.11	-0.11
Total Other Income Expenses Net Numbers are in millions	2.029	-21.315	4.117	-0.534	1.16	0.181	-0.232	-0.663	-0.584	-0.593	-0.261	0.085	-1.361	-0.776	-1.145	-1.207	-0.58	-20.296	-17.847	-19.479	-0.45	-19.634	-0.933	-1.237	-1.071	-1.071	-1.037	-1.037	-1.565	-1.565	-1.397	-1.397	-1.133	-1.133	0	0	0	0	-5.013	-5.013	-1.793	-1.793	-1.928	-1.928	-2.755	-2.755
Income Before Tax Numbers are in millions	8.608	9.425	9.902	10.01	8.085	11.858	4.146	10.466	1.635	4.565	-0.524	4.877	0.962	5.581	2.093	4.594	2.281	3.704	0.084	3.436	1.523	3.165	1.277	3.23	2.784	2.784	2.574	2.574	1.766	1.766	0.423	0.423	-0.355	-0.355	0	0	0	0	0.831	0.831	1.224	1.224	-1.378	-1.378	-11.56	-11.56
Income Before Tax Ratio Numbers are in millions	0.067	0.073	0.077	0.066	0.057	0.088	0.032	0.085	0.016	0.041	-0.005	0.045	0.009	0.053	0.021	0.047	0.026	0.04	0.001	0.039	0.02	0.038	0.017	0.039	0.038	0.038	0.037	0.037	0.027	0.027	0.007	0.007	-0.005	-0.005	0	0	0	0	0.011	0.011	0.018	0.018	-0.02	-0.02	-0.144	-0.144
Income Tax Expense Numbers are in millions	3.222	3.341	3.207	3.984	3.447	4.119	1.403	5.858	1.936	1.557	0.442	1.666	0.625	1.933	0.64	1.589	0.829	0.991	0.154	0.525	0.414	0.649	0.171	0.747	0.579	0.579	0.469	0.469	0.294	0.294	-0.282	-0.282	1.648	1.648	0	0	0	0	-0.249	-0.249	-1.708	-1.708	-0.56	-0.56	-59.656	-59.656
Net Income Numbers are in millions	5.22	5.817	6.494	5.657	4.271	7.314	2.403	4.173	-0.035	2.57	-1.146	2.809	0.044	3.31	1.277	2.763	1.039	2.153	-0.207	2.784	0.864	2.158	0.959	1.858	1.758	1.758	1.742	1.742	1.115	1.115	-3.554	-3.554	-2.003	-2.003	1.34	1.34	5.736	5.736	1.081	1.081	0.26	0.26	-0.818	-0.818	48.096	48.096
Net Income Ratio Numbers are in millions	0.04	0.045	0.05	0.037	0.03	0.054	0.019	0.034	-0	0.023	-0.011	0.026	0	0.031	0.013	0.028	0.012	0.023	-0.003	0.031	0.011	0.026	0.013	0.023	0.024	0.024	0.025	0.025	0.017	0.017	-0.058	-0.058	-0.027	-0.027	0.019	0.019	0.084	0.084	0.014	0.014	0.004	0.004	-0.012	-0.012	0.599	0.599
EPS Numbers are in millions	0.25	0.27	0.31	0.27	0.2	0.34	0.11	0.19	-0.002	0.12	-0.053	0.13	0.002	0.15	0.06	0.13	0.049	0.1	-0.01	0.13	0.04	0.1	0.048	0.08	0.08	0.08	0.075	0.075	0.05	0.05	-0.157	-0.157	-0.088	-0.088	0.064	0.064	0.28	0.28	0.049	0.049	0.013	0.013	-0.039	-0.039	2.32	2.32
EPS Diluted Numbers are in millions	0.25	0.27	0.31	0.27	0.2	0.34	0.11	0.19	-0.002	0.12	-0.053	0.13	0.002	0.15	0.06	0.13	0.049	0.1	-0.01	0.13	0.04	0.1	0.048	0.08	0.08	0.08	0.075	0.075	0.05	0.05	-0.157	-0.157	-0.088	-0.088	0.064	0.064	0.28	0.28	0.049	0.049	0.013	0.013	-0.039	-0.039	2.32	2.32
EBITDA Numbers are in millions	17.059	14.99	15.638	15.796	13.598	17.208	9.339	15.927	7.411	10.2	4.872	10.32	6.772	10.365	14.118	9.062	7.206	8.597	4.59	7.683	5.459	7.662	5.385	7.74	6.46	6.46	6.354	6.354	6.479	6.479	2.296	2.296	-0.355	-0.355	5.29	5.29	9.603	9.603	4.498	4.498	3.098	3.098	-0.695	-0.695	48.474	48.474
EBITDA Ratio Numbers are in millions	0.132	0.116	0.121	0.105	0.096	0.127	0.073	0.129	0.072	0.092	0.048	0.095	0.066	0.098	0.142	0.092	0.083	0.092	0.057	0.087	0.072	0.091	0.074	0.094	0.088	0.088	0.092	0.092	0.1	0.1	0.037	0.037	-0.005	-0.005	0.076	0.076	0.14	0.14	0.059	0.059	0.044	0.044	-0.01	-0.01	0.603	0.603

Edel SE & Co. KGaA

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