Energiekontor AG (EKT.DE) - Income Statement

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EKT.DE
Financials

55.1 (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
Revenue Numbers are in millions	241.798	187.573	156.516	146.614	63.7	110.186	149.865	201.764	210.137	153.281	117.802	40.322	63.291	35.101	35.009	66.574	27.583
Cost of Revenue Numbers are in millions	104.129	88.629	73.819	85.931	35.023	48.505	83.829	112.552	122.499	80.725	55.565	8.798	18.151	12.881	14.22	38.47	7.104
Gross Profit Numbers are in millions	137.669	98.944	82.697	60.683	28.677	61.681	66.036	89.212	87.638	72.556	62.237	31.524	45.14	22.22	20.789	28.104	20.479
Gross Profit Ratio Numbers are in millions	0.569	0.527	0.528	0.414	0.45	0.56	0.441	0.442	0.417	0.473	0.528	0.782	0.713	0.633	0.594	0.422	0.742
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.39	4.757	4.426	4.511	3.851	3.598	3.653	3.692	3.88	3.56	0	2.753	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.34	1.296	0.684	0.744	0.65	0.629	0.715	0.298	0.332	0.406	0	0.911	0	0	0	0	0
SG&A Numbers are in millions	26.829	20.708	21.339	17.839	12.265	17.34	14.913	14.141	13.695	12.855	11.921	3.664	0	0	0	0	0
Other Expenses Numbers are in millions	2.226	1.541	1.518	1.76	0	0	0	0	0	0	0	19.192	23.286	17.707	15.154	18.351	14.501
Operating Expenses Numbers are in millions	24.603	19.167	19.821	16.079	12.265	39.604	33.146	35.435	37.942	31.839	28.098	22.856	23.286	17.707	15.154	18.351	14.501
Operating Income Numbers are in millions	113.066	79.777	62.876	44.604	16.412	21.933	30.173	52.231	51.502	39.309	32.873	8.763	19.503	4.513	5.633	9.752	4.528
Operating Income Ratio Numbers are in millions	0.468	0.425	0.402	0.304	0.258	0.199	0.201	0.259	0.245	0.256	0.279	0.217	0.308	0.129	0.161	0.146	0.164
Total Other Income Expenses Net Numbers are in millions	-17.589	-16.9	-17.954	-13.371	-15.642	-12.321	-13.507	-16.735	-21.84	-17.554	-11.721	-8.576	-7.114	-7.054	-6.892	-5.46	-8.213
Income Before Tax Numbers are in millions	95.477	62.877	44.922	31.233	0.77	9.612	16.666	35.496	29.662	21.755	21.152	0.187	12.389	-2.541	-1.259	4.292	-0.785
Income Before Tax Ratio Numbers are in millions	0.395	0.335	0.287	0.213	0.012	0.087	0.111	0.176	0.141	0.142	0.18	0.005	0.196	-0.072	-0.036	0.064	-0.028
Income Tax Expense Numbers are in millions	12.156	18.341	8.717	10.808	0.526	2.932	4.778	10.162	8.751	7.623	7.603	0.145	5.806	0.369	0.481	2.104	-0.144
Net Income Numbers are in millions	83.321	44.536	36.205	20.425	0.244	6.68	11.888	25.334	20.911	14.132	13.549	0.042	6.583	-2.91	-1.739	2.187	-0.641
Net Income Ratio Numbers are in millions	0.345	0.237	0.231	0.139	0.004	0.061	0.079	0.126	0.1	0.092	0.115	0.001	0.104	-0.083	-0.05	0.033	-0.023
EPS Numbers are in millions	5.97	3.18	2.54	1.43	0.017	0.46	0.82	1.74	1.43	0.96	0.92	0.003	0.45	-0.2	-0.12	0.15	-0.043
EPS Diluted Numbers are in millions	5.93	3.16	2.52	1.42	0.017	0.46	0.82	1.74	1.43	0.96	0.92	0.003	0.45	-0.2	-0.12	0.15	-0.043
EBITDA Numbers are in millions	134.183	99.604	82.91	63.988	38.963	40.476	46.867	70.534	67.926	53.492	44.954	17.377	30.992	11.568	12.588	15.049	12.653
EBITDA Ratio Numbers are in millions	0.555	0.531	0.53	0.436	0.612	0.367	0.313	0.35	0.323	0.349	0.382	0.431	0.49	0.33	0.36	0.226	0.459

Energiekontor AG

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