EnviTec Biogas AG (ETG.DE) - Income Statement

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ETG.DE
Financials

31.9 (EUR) • At close October 17, 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	2006
Revenue Numbers are in millions	416.816	390.545	272.184	201.551	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	0
Cost of Revenue Numbers are in millions	290.91	250.91	179.872	125.263	149.141	126.987	139.892	107.118	108.055	111.143	100.744	132.553	175.748	108.795	81.607	70.639	92.447	-68.622
Gross Profit Numbers are in millions	125.906	139.635	92.313	76.289	71.844	68.171	67.695	67.01	66.525	61.03	63.796	66.6	75.78	48.112	38.315	30.444	40.962	68.622
Gross Profit Ratio Numbers are in millions	0.302	0.358	0.339	0.379	0.325	0.349	0.326	0.385	0.381	0.354	0.388	0.334	0.301	0.307	0.32	0.301	0.307	0
Reseach & Development Expenses Numbers are in millions	0	0.223	0.499	0.3	0.092	0.2	0.8	1	2	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	5.286	5.725	0	0	0	0	11.108	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	4.663	9.378	0	0	0	0	0	-3.344
SG&A Numbers are in millions	50.562	31.497	27.971	21.035	19.676	21.038	21.064	25.035	26.714	17.227	9.949	15.103	0	0	0	0	11.108	-3.344
Other Expenses Numbers are in millions	9.953	79.152	69.251	59.385	57.573	49.72	52.368	51.609	51.088	43.992	35.732	41.498	65.021	47.066	38.865	27.252	11.804	0
Operating Expenses Numbers are in millions	40.609	79.152	69.251	59.385	57.573	58.117	61.174	62.808	63.075	56.37	61.393	65.302	65.021	47.066	38.865	27.252	22.912	-3.344
Operating Income Numbers are in millions	85.297	67.816	24.991	19.332	13.13	10.054	6.521	4.202	3.45	4.66	2.403	1.298	10.759	1.046	-0.55	3.192	18.05	18.518
Operating Income Ratio Numbers are in millions	0.205	0.174	0.092	0.096	0.059	0.052	0.031	0.024	0.02	0.027	0.015	0.007	0.043	0.007	-0.005	0.032	0.135	0
Total Other Income Expenses Net Numbers are in millions	-10.956	-1.221	-1.697	-2.181	-2.8	0.38	0.167	-0.624	-1.03	-0.289	-1.413	1.69	0.188	1.511	3.215	4.497	2.095	0
Income Before Tax Numbers are in millions	74.341	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	0
Income Before Tax Ratio Numbers are in millions	0.178	0.171	0.086	0.085	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
Income Tax Expense Numbers are in millions	23.909	18.338	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	0
Net Income Numbers are in millions	58.46	45.805	16.869	12.337	7.32	6.833	4.976	0.804	1.147	2.801	0.319	1.181	7.72	1.371	1.679	5.56	14.318	0
Net Income Ratio Numbers are in millions	0.14	0.117	0.062	0.061	0.033	0.035	0.024	0.005	0.007	0.016	0.002	0.006	0.031	0.009	0.014	0.055	0.107	0
EPS Numbers are in millions	3.94	3.08	1.06	0.72	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	0
EPS Diluted Numbers are in millions	3.94	3.08	1.06	0.72	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	0
EBITDA Numbers are in millions	104.279	83.2	39.539	34.53	34.048	29.832	26.861	24.328	24.51	23.453	20.508	19.565	22.523	11.676	9.342	12.437	24.661	72.708
EBITDA Ratio Numbers are in millions	0.25	0.213	0.145	0.171	0.154	0.153	0.129	0.14	0.14	0.136	0.125	0.098	0.09	0.074	0.078	0.123	0.185	0

EnviTec Biogas AG

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