Ekopak NV
EBR:EKOP.BR
14.1 (EUR) • At close February 19, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32.581 | 21.779 | 14.254 | 10.237 | 7.473 | 6.763 | 4.488 | 4.131 | 5.348 | 5.103 | 5.103 | 3.307 | 3.307 |
| Cost of Revenue
| 26.106 | 16.672 | 12.782 | 9.802 | 6.767 | 5.669 | 3.625 | 3.757 | 4.996 | 3.582 | 3.582 | 2.141 | 2.141 |
| Gross Profit
| 6.475 | 5.107 | 1.472 | 0.435 | 0.706 | 1.094 | 0.863 | 0.374 | 0.352 | 1.521 | 1.521 | 1.166 | 1.166 |
| Gross Profit Ratio
| 0.199 | 0.234 | 0.103 | 0.042 | 0.094 | 0.162 | 0.192 | 0.091 | 0.066 | 0.298 | 0.298 | 0.353 | 0.353 |
| Reseach & Development Expenses
| 0 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.356 | 0.356 | 0.312 | 0.312 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.499 | 0.499 | 0.32 | 0.32 |
| SG&A
| 4.925 | 3.417 | 2.824 | 2.431 | 2.064 | 1.559 | 1.32 | 0.522 | 0.479 | 0.855 | 0.855 | 0.632 | 0.632 |
| Other Expenses
| 3.104 | 0.942 | 1.059 | 0.883 | 0.177 | 0.157 | 0.154 | 0.099 | 0.203 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8.029 | 8.343 | 1.765 | 1.548 | 1.887 | 1.402 | 1.166 | 0.423 | 0.276 | 1.204 | 1.204 | 1.055 | 1.055 |
| Operating Income
| -1.554 | -3.108 | -0.293 | -1.113 | -1.181 | -0.308 | -0.303 | -0.049 | 0.076 | 0.312 | 0.312 | 0.112 | 0.112 |
| Operating Income Ratio
| -0.048 | -0.143 | -0.021 | -0.109 | -0.158 | -0.046 | -0.068 | -0.012 | 0.014 | 0.061 | 0.061 | 0.034 | 0.034 |
| Total Other Income Expenses Net
| -0.935 | -0.391 | -0.205 | -0.146 | -0.081 | -0.062 | -0.075 | -0.076 | -0.069 | -0.073 | -0.073 | -0.052 | -0.052 |
| Income Before Tax
| -2.489 | -3.499 | -0.498 | -1.259 | -1.262 | -0.37 | -0.378 | -0.125 | 0.007 | 0.24 | 0.24 | 0.06 | 0.06 |
| Income Before Tax Ratio
| -0.076 | -0.161 | -0.035 | -0.123 | -0.169 | -0.055 | -0.084 | -0.03 | 0.001 | 0.047 | 0.047 | 0.018 | 0.018 |
| Income Tax Expense
| 0.627 | 0.631 | -0.29 | -0.298 | -0.237 | -0.033 | -0.015 | -0.067 | 0.042 | 0.081 | 0.081 | 0.034 | 0.034 |
| Net Income
| -1.862 | -2.868 | -0.208 | -0.961 | -1.025 | -0.337 | -0.363 | -0.058 | -0.035 | 0.159 | 0.159 | 0.026 | 0.026 |
| Net Income Ratio
| -0.057 | -0.132 | -0.015 | -0.094 | -0.137 | -0.05 | -0.081 | -0.014 | -0.007 | 0.031 | 0.031 | 0.008 | 0.008 |
| EPS
| -0.13 | -0.2 | -0.014 | -0.065 | -0.069 | -0.023 | -0.029 | -0.004 | -0.002 | 0.011 | 0.011 | 0.002 | 0.002 |
| EPS Diluted
| -0.13 | -0.193 | -0.014 | -0.065 | -0.069 | -0.023 | -0.029 | -0.004 | -0.002 | 0.011 | 0.011 | 0.002 | 0.002 |
| EBITDA
| 1.775 | 0.962 | 1.185 | 0.034 | -0.443 | 0.292 | 0.079 | 0.277 | 0.377 | 0.551 | 0.551 | 0.278 | 0.278 |
| EBITDA Ratio
| 0.054 | 0.044 | 0.077 | 0.001 | -0.063 | 0.039 | 0.017 | 0.067 | 0.07 | 0.108 | 0.108 | 0.084 | 0.084 |