EnviTec Biogas AG (ETG.DE) - Income Statement

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ETG.DE
Financials

26.4 (EUR) • At close July 1, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	350.306	427.109	390.545	262.367	192.273	220.985	195.158	207.587	174.128	174.58	172.173	164.54	199.153	251.528	156.907	119.923	101.083	133.41	100.971	40.752	10.179
Cost of Revenue Numbers are in millions	208.568	256.498	296.81	179.872	125.263	149.141	126.987	139.892	107.118	120.374	111.143	100.744	132.553	175.748	108.795	81.607	70.639	92.447	68.622	33.366	9.188
Gross Profit Numbers are in millions	141.738	185.398	86.024	82.495	67.01	71.844	68.171	67.695	67.01	66.525	61.03	51.583	61.339	75.78	48.112	38.315	30.444	39.961	32.349	7.386	0.991
Gross Profit Ratio Numbers are in millions	0.405	0.434	0.22	0.314	0.349	0.325	0.349	0.326	0.385	0.381	0.354	0.313	0.308	0.301	0.307	0.319	0.301	0.3	0.32	0.181	0.097
Reseach & Development Expenses Numbers are in millions	0	0	0.223	0.499	0.3	0.092	0.2	0.8	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	5.286	5.725	5.032	0	0	0	11.108	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	4.663	0	0	0	0	0	0	-3.344	0	0
SG&A Numbers are in millions	34.215	40.511	30.517	26.086	21.035	19.676	19.644	21.064	19.806	26.714	17.227	9.949	22.225	0	10.394	11.427	7.543	11.108	6.41	1.131	0
Other Expenses Numbers are in millions	12.168	9.953	79.152	69.251	59.385	57.573	49.72	52.368	51.609	51.088	43.992	51.444	50.199	44.874	47.066	38.865	27.252	11.804	0	-0.788	-0.791
Operating Expenses Numbers are in millions	100.231	40.511	79.152	69.251	59.385	57.573	58.117	61.174	62.808	66.525	61.03	61.393	65.302	65.021	47.066	38.865	27.252	21.911	-3.344	1.919	0.791
Operating Income Numbers are in millions	41.507	83.139	67.816	22.607	16.904	13.13	10.054	6.521	4.202	3.45	4.66	2.403	2.439	10.759	1.046	-0.55	3.192	18.05	18.518	5.466	0.2
Operating Income Ratio Numbers are in millions	0.118	0.195	0.174	0.086	0.088	0.059	0.052	0.031	0.024	0.02	0.027	0.015	0.012	0.043	0.007	-0.005	0.032	0.135	0.183	0.134	0.02
Total Other Income Expenses Net Numbers are in millions	2.487	5.076	6.112	0.276	0.247	-3.808	0.38	0.167	-0.624	-1.03	-0.311	-1.413	1.69	0.188	1.511	3.215	4.497	2.095	-0.19	-0.084	0.008
Income Before Tax Numbers are in millions	43.994	88.215	66.595	23.294	17.151	10.33	10.434	6.688	3.578	2.42	4.371	0.99	2.988	10.947	2.557	2.665	7.689	20.146	18.328	5.382	0.208
Income Before Tax Ratio Numbers are in millions	0.126	0.207	0.171	0.089	0.089	0.047	0.053	0.032	0.021	0.014	0.025	0.006	0.015	0.044	0.016	0.022	0.076	0.151	0.182	0.132	0.02
Income Tax Expense Numbers are in millions	14.011	23.909	18.08	6.424	4.815	3.01	3.601	1.713	1.919	1.001	1.75	0.717	1.88	3.226	1.186	-0.986	2.129	-5.827	-6.778	1.966	0.079
Net Income Numbers are in millions	28.633	58.46	45.805	15.772	12.337	7.32	6.002	4.124	2.515	1.147	2.801	0.319	1.181	7.55	1.371	1.679	5.56	14.318	11.55	3.416	0.129
Net Income Ratio Numbers are in millions	0.082	0.137	0.117	0.06	0.064	0.033	0.031	0.02	0.014	0.007	0.016	0.002	0.006	0.03	0.009	0.014	0.055	0.107	0.114	0.084	0.013
EPS Numbers are in millions	2.01	3.94	3.25	1.06	0.83	0.49	0.46	0.33	0.11	0.1	0.19	0.02	0.08	0.51	0.15	0.08	0.38	1.79	77	0.23	0.009
EPS Diluted Numbers are in millions	2.01	3.94	3.25	1.14	0.83	0.4	0.46	0.33	0.11	0.1	0.19	0.02	0.08	0.51	0.15	0.08	0.38	1.79	77	0	0
EBITDA Numbers are in millions	69.469	109.789	83.2	39.538	33.888	28.867	26.701	26.737	24.328	23.214	23.273	20.508	19.565	22.523	11.676	9.34	12.435	22.285	19.159	5.936	0.36
EBITDA Ratio Numbers are in millions	0.198	0.257	0.213	0.151	0.176	0.131	0.137	0.129	0.14	0.133	0.135	0.125	0.098	0.09	0.074	0.078	0.123	0.167	0.19	0.146	0.035

EnviTec Biogas AG

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