Energiekontor AG (EKT.DE) - Quarterly Income Statement

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EKT.DE
Financials

55 (EUR) • At close September 16, 2024

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	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	78.021	176.632	65.166	135.118	52.455	116.293	40.223	81.58	65.034	27.378	36.322	77.307	32.879	108.508	41.357	158.438	43.326	179.947	30.19	98.363	54.918	89.011	28.791	29.451	10.081	10.081	10.081	10.081	15.823	15.823	15.823	15.823	8.775	8.775	8.775	8.775	8.752	8.752	8.752	8.752	16.644	16.644	16.644	16.644	6.896	6.896	6.896	6.896
Cost of Revenue Numbers are in millions	44.343	84.352	19.776	65.87	22.759	60.939	12.88	49.409	36.522	15.57	19.453	49.169	0.664	74.708	9.121	103.785	8.767	126.477	3.978	58.604	22.121	47.476	8.089	12.857	1.473	1.473	1.473	1.473	4.538	4.538	4.538	4.538	3.22	3.22	3.22	3.22	3.555	3.555	3.555	3.555	9.618	9.618	9.618	9.618	1.776	1.776	1.776	1.776
Gross Profit Numbers are in millions	33.678	92.28	45.39	69.248	29.696	55.354	27.343	32.171	28.512	11.808	16.869	28.138	32.215	33.8	32.236	54.653	34.559	53.47	26.212	39.759	32.797	41.535	20.702	16.594	8.607	8.607	8.607	8.607	11.285	11.285	11.285	11.285	5.555	5.555	5.555	5.555	5.197	5.197	5.197	5.197	7.026	7.026	7.026	7.026	5.12	5.12	5.12	5.12
Gross Profit Ratio Numbers are in millions	0.432	0.522	0.697	0.513	0.566	0.476	0.68	0.394	0.438	0.431	0.464	0.364	0.98	0.311	0.779	0.345	0.798	0.297	0.868	0.404	0.597	0.467	0.719	0.563	0.854	0.854	0.854	0.854	0.713	0.713	0.713	0.713	0.633	0.633	0.633	0.633	0.594	0.594	0.594	0.594	0.422	0.422	0.422	0.422	0.742	0.742	0.742	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	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	0.995	0.758	0.758	0.758	0.758	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0.326	0.228	0.228	0.228	0.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	12.846	15.301	12.732	11.463	10.092	10.728	12.486	9.738	8.23	7.845	8.517	11.387	5.953	9.569	5.344	8.952	5.189	8.875	4.82	8.582	4.273	7.835	4.086	1.321	0.986	0.986	0.986	0.986	2.941	2.941	2.941	2.941	1.462	1.462	1.462	1.462	1.824	1.824	1.824	1.824	2.706	2.706	2.706	2.706	1.679	1.679	1.679	1.679
Other Expenses Numbers are in millions	2.924	0.74	4.059	1.69	0.887	0.541	1.651	1.761	1.522	1.172	2.815	0	0	0	0	0	0	0	0	0	0	0	0	-0.136	0.43	0.43	0.43	0.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.922	14.561	8.673	9.773	9.205	10.187	10.835	7.977	6.708	6.673	5.702	18.412	21.192	14.078	19.068	15.066	20.369	16.049	21.893	13.442	18.397	14.661	13.437	1.186	1.415	1.415	1.415	1.415	2.941	2.941	2.941	2.941	1.462	1.462	1.462	1.462	1.824	1.824	1.824	1.824	2.706	2.706	2.706	2.706	1.679	1.679	1.679	1.679
Operating Income Numbers are in millions	23.756	77.719	36.717	59.475	20.491	45.167	16.508	24.194	21.804	5.135	11.167	9.582	12.351	17.005	13.168	38.041	14.19	36.897	14.605	24.764	14.545	27.171	5.702	8.575	2.329	2.329	2.329	2.329	3.097	3.097	3.097	3.097	1.325	1.325	1.325	1.325	1.669	1.669	1.669	1.669	1.073	1.073	1.073	1.073	-0.196	-0.196	-0.196	-0.196
Operating Income Ratio Numbers are in millions	0.304	0.44	0.563	0.44	0.391	0.388	0.41	0.297	0.335	0.188	0.307	0.124	0.376	0.157	0.318	0.24	0.328	0.205	0.484	0.252	0.265	0.305	0.198	0.291	0.231	0.231	0.231	0.231	0.196	0.196	0.196	0.196	0.151	0.151	0.151	0.151	0.191	0.191	0.191	0.191	0.064	0.064	0.064	0.064	-0.028	-0.028	-0.028	-0.028
Total Other Income Expenses Net Numbers are in millions	-7.029	-10.06	-8.899	-8.781	-8.308	-8.274	-8.479	-7.968	-6.797	-9.076	-6.456	-4.663	-7.658	-4.764	-8.743	-7.31	-9.425	-9.695	-12.145	-8.383	-9.171	-7.674	-4.047	-3.286	-2.283	-2.283	-2.283	-2.283	0	0	0	0	-1.961	-1.961	-1.961	-1.961	-1.983	-1.983	-1.983	-1.983	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	16.727	67.659	27.818	50.694	12.183	36.893	8.029	16.226	15.007	-3.941	4.711	4.919	4.693	12.241	4.425	30.731	4.765	27.202	2.46	16.381	5.374	19.497	1.655	5.288	0.047	0.047	0.047	0.047	3.097	3.097	3.097	3.097	-0.635	-0.635	-0.635	-0.635	-0.315	-0.315	-0.315	-0.315	1.073	1.073	1.073	1.073	-0.196	-0.196	-0.196	-0.196
Income Before Tax Ratio Numbers are in millions	0.214	0.383	0.427	0.375	0.232	0.317	0.2	0.199	0.231	-0.144	0.13	0.064	0.143	0.113	0.107	0.194	0.11	0.151	0.081	0.167	0.098	0.219	0.057	0.18	0.005	0.005	0.005	0.005	0.196	0.196	0.196	0.196	-0.072	-0.072	-0.072	-0.072	-0.036	-0.036	-0.036	-0.036	0.064	0.064	0.064	0.064	-0.028	-0.028	-0.028	-0.028
Income Tax Expense Numbers are in millions	4.938	5.292	6.864	14.707	3.634	6.341	2.376	6.307	4.501	-0.812	1.338	1.605	1.327	3.53	1.248	8.812	1.35	8.101	0.65	6.118	1.505	7.14	0.463	1.901	0.036	0.036	0.036	0.036	1.452	1.452	1.452	1.452	0.092	0.092	0.092	0.092	0.12	0.12	0.12	0.12	0.526	0.526	0.526	0.526	-0.036	-0.036	-0.036	-0.036
Net Income Numbers are in millions	11.789	62.367	20.954	35.987	8.549	30.552	5.653	9.919	10.506	-3.129	3.373	3.314	3.366	8.711	3.177	21.919	3.415	19.101	1.81	10.263	3.869	12.357	1.192	3.388	0.011	0.011	0.011	0.011	1.646	1.646	1.646	1.646	-0.728	-0.728	-0.728	-0.728	-0.435	-0.435	-0.435	-0.435	0.547	0.547	0.547	0.547	-0.16	-0.16	-0.16	-0.16
Net Income Ratio Numbers are in millions	0.151	0.353	0.322	0.266	0.163	0.263	0.141	0.122	0.162	-0.114	0.093	0.043	0.102	0.08	0.077	0.138	0.079	0.106	0.06	0.104	0.07	0.139	0.041	0.115	0.001	0.001	0.001	0.001	0.104	0.104	0.104	0.104	-0.083	-0.083	-0.083	-0.083	-0.05	-0.05	-0.05	-0.05	0.033	0.033	0.033	0.033	-0.023	-0.023	-0.023	-0.023
EPS Numbers are in millions	0.85	4.49	1.5	2.57	0.61	2.18	0.4	0.7	0.73	-0.22	0.23	0.23	0.23	0.6	0.22	1.5	0.23	1.31	0.12	0.7	0.26	0.84	0.081	0.23	0.001	0.001	0.001	0.001	0.11	0.11	0.11	0.11	-0.049	-0.049	-0.049	-0.049	-0.029	-0.029	-0.029	-0.029	0.037	0.037	0.037	0.037	-0.011	-0.011	-0.011	-0.011
EPS Diluted Numbers are in millions	0.85	4.43	1.5	2.57	0.61	2.12	0.4	0.69	0.73	-0.22	0.23	0.23	0.23	0.6	0.22	1.5	0.23	1.31	0.12	0.7	0.26	0.84	0.081	0.23	0.001	0.001	0.001	0.001	0.11	0.11	0.11	0.11	-0.049	-0.049	-0.049	-0.049	-0.029	-0.029	-0.029	-0.029	0.037	0.037	0.037	0.037	-0.011	-0.011	-0.011	-0.011
EBITDA Numbers are in millions	35.917	88.397	47.156	69.065	30.728	55.539	26.17	32.137	33.245	17.415	21.438	19.046	21.43	25.614	21.253	46.905	23.629	45.325	22.601	31.84	21.652	33.862	11.092	11.595	4.345	4.345	4.345	4.345	4.794	4.794	4.794	4.794	2.892	2.892	2.892	2.892	3.147	3.147	3.147	3.147	2.397	2.397	2.397	2.397	1.11	1.11	1.11	1.11
EBITDA Ratio Numbers are in millions	0.46	0.5	0.724	0.511	0.586	0.478	0.651	0.394	0.511	0.636	0.59	0.246	0.652	0.236	0.514	0.296	0.545	0.252	0.749	0.324	0.394	0.38	0.385	0.394	0.431	0.431	0.431	0.431	0.303	0.303	0.303	0.303	0.33	0.33	0.33	0.33	0.36	0.36	0.36	0.36	0.144	0.144	0.144	0.144	0.161	0.161	0.161	0.161

Energiekontor AG

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