Ekopak NV
EBR:EKOP.BR
17.8 (EUR) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.291 | 16.291 | 10.89 | 10.89 | 14.254 | 7.127 | 10.237 | 5.119 | 7.473 | 3.737 | 6.763 | 3.382 | 4.488 | 2.244 | 4.131 | 2.066 | 5.348 | 2.674 |
| Cost of Revenue
| 13.053 | 13.053 | 8.336 | 8.336 | 12.782 | 5.663 | 9.802 | 4.35 | 6.767 | 2.941 | 5.669 | 2.43 | 3.625 | 1.58 | 3.757 | 1.686 | 4.996 | 2.339 |
| Gross Profit
| 3.238 | 3.238 | 2.554 | 2.554 | 1.472 | 1.465 | 0.435 | 0.769 | 0.706 | 0.796 | 1.094 | 0.952 | 0.863 | 0.664 | 0.374 | 0.38 | 0.352 | 0.335 |
| Gross Profit Ratio
| 0.199 | 0.199 | 0.234 | 0.234 | 0.103 | 0.205 | 0.042 | 0.15 | 0.094 | 0.213 | 0.162 | 0.281 | 0.192 | 0.296 | 0.091 | 0.184 | 0.066 | 0.125 |
| Reseach & Development Expenses
| 0 | 0 | 0.185 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2.463 | 2.463 | 1.709 | 1.709 | 2.824 | 1.414 | 2.431 | 1.182 | 2.064 | 1.096 | 1.559 | 0.619 | 1.32 | 0.679 | 0.522 | 0.271 | 0.479 | 0.194 |
| Other Expenses
| 1.552 | 1.552 | 0.471 | 0 | 1.059 | 0 | 0.883 | 0 | 0.177 | 0 | 0.157 | 0 | 0.154 | 0 | 0.099 | 0 | 0.203 | 0 |
| Operating Expenses
| 4.015 | 4.015 | 4.172 | 4.172 | 1.765 | 1.611 | 1.548 | 1.334 | 1.887 | 1.386 | 1.402 | 1.114 | 1.166 | 0.816 | 0.423 | 0.416 | 0.276 | 0.297 |
| Operating Income
| -0.777 | -0.777 | -1.554 | -1.554 | -0.293 | -0.147 | -1.113 | -0.557 | -1.181 | -0.591 | -0.308 | 0.132 | -0.303 | -0.152 | -0.049 | -0.025 | 0.076 | 0.038 |
| Operating Income Ratio
| -0.048 | -0.048 | -0.143 | -0.143 | -0.021 | -0.021 | -0.109 | -0.109 | -0.158 | -0.158 | -0.046 | 0.039 | -0.068 | -0.068 | -0.012 | -0.012 | 0.014 | 0.014 |
| Total Other Income Expenses Net
| -0.468 | -0.468 | -0.196 | -0.196 | -0.205 | -0.103 | -0.146 | -0.073 | -0.081 | -0.041 | -0.062 | -0.317 | -0.075 | -0.038 | -0.076 | -0.038 | -0.069 | -0.035 |
| Income Before Tax
| -1.245 | -1.245 | -1.75 | -1.75 | -0.498 | -0.249 | -1.259 | -0.63 | -1.262 | -0.631 | -0.37 | -0.185 | -0.378 | -0.189 | -0.125 | -0.063 | 0.007 | 0.004 |
| Income Before Tax Ratio
| -0.076 | -0.076 | -0.161 | -0.161 | -0.035 | -0.035 | -0.123 | -0.123 | -0.169 | -0.169 | -0.055 | -0.055 | -0.084 | -0.084 | -0.03 | -0.03 | 0.001 | 0.001 |
| Income Tax Expense
| 0.314 | 0.314 | 0.316 | 0.316 | -0.29 | 0.145 | -0.298 | 0.149 | -0.237 | 0.119 | -0.033 | 0.017 | -0.015 | 0.008 | -0.067 | 0.034 | 0.042 | 0.021 |
| Net Income
| -0.931 | -0.931 | -1.434 | -1.434 | -0.208 | -0.104 | -0.961 | -0.481 | -1.025 | -0.512 | -0.337 | -0.169 | -0.363 | -0.182 | -0.058 | -0.029 | -0.035 | -0.018 |
| Net Income Ratio
| -0.057 | -0.057 | -0.132 | -0.132 | -0.015 | -0.015 | -0.094 | -0.094 | -0.137 | -0.137 | -0.05 | -0.05 | -0.081 | -0.081 | -0.014 | -0.014 | -0.007 | -0.007 |
| EPS
| -0.065 | -0.065 | -0.1 | -0.1 | -0.014 | -0.007 | -0.065 | -0.032 | -0.069 | -0.035 | -0.023 | -0.011 | -0.029 | -0.015 | -0.004 | -0.003 | -0.002 | -0.002 |
| EPS Diluted
| -0.063 | -0.063 | -0.097 | -0.097 | -0.014 | -0.007 | -0.065 | -0.032 | -0.069 | -0.035 | -0.023 | -0.011 | -0.029 | -0.014 | -0.004 | -0.003 | -0.002 | -0.002 |
| EBITDA
| 0.888 | 0.888 | 0.481 | 0.481 | 1.103 | 0.555 | 0.01 | -0.236 | -0.469 | -0.234 | 0.266 | 0.258 | 0.076 | 0.038 | 0.275 | 0.032 | 0.375 | 0.188 |
| EBITDA Ratio
| 0.054 | 0.054 | 0.044 | 0.044 | 0.077 | 0.078 | 0.001 | -0.046 | -0.063 | -0.063 | 0.039 | 0.076 | 0.017 | 0.017 | 0.067 | 0.015 | 0.07 | 0.07 |