FACC AG (FACC.VI) - Income Statement

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FACC.VI
Financials

6.27 (EUR) • At close October 30, 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
Revenue Numbers are in millions	736.202	606.977	497.554	526.891	783.68	781.553	750.668	705.695	587.541	528.914	546.482	433.925	355.124	271.82	251.377
Cost of Revenue Numbers are in millions	651.825	558.467	462.835	519.401	718.608	701.16	430.733	424.923	350.686	308.676	307.387	246.841	190.944	134.655	136.789
Gross Profit Numbers are in millions	84.377	48.51	34.719	7.49	65.072	80.393	319.935	280.772	236.855	220.238	239.095	187.084	164.18	137.165	114.588
Gross Profit Ratio Numbers are in millions	0.115	0.08	0.07	0.014	0.083	0.103	0.426	0.398	0.403	0.416	0.438	0.431	0.462	0.505	0.456
Reseach & Development Expenses Numbers are in millions	2.007	1.444	1.457	0.999	1.081	2.436	3.365	2.317	2.317	2.765	3.437	49.268	0	0	0
General & Administrative Expenses Numbers are in millions	27.221	19.455	21.145	21.619	42.374	26.923	7.379	10.818	0	1.152	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.495	0.73	0.398	0.374	7.984	0.436	5.99	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	68.253	20.185	21.543	21.993	50.358	27.359	7.379	10.818	46.891	1.152	142.572	110.519	0	0	0
Other Expenses Numbers are in millions	33.075	0	0	-1.78	0	0	0	6.108	2.582	-17.635	0	0	0	0	0
Operating Expenses Numbers are in millions	70.26	40.917	36.044	46.317	38.575	35.644	259.79	268.621	260.242	213.595	196.602	151.423	139.898	109.552	105.146
Operating Income Numbers are in millions	14.117	7.398	2.108	-64.664	26.474	43.605	63.894	29.333	-22.944	-3.89	42.768	35.685	13.509	29.748	37.463
Operating Income Ratio Numbers are in millions	0.019	0.012	0.004	-0.123	0.034	0.056	0.085	0.042	-0.039	-0.007	0.078	0.082	0.038	0.109	0.149
Total Other Income Expenses Net Numbers are in millions	-14.11	-10.542	-32.586	-16.489	-10.074	-6.852	-11.465	-7.879	-7.32	-10.667	-5.714	-7.687	0	0	0
Income Before Tax Numbers are in millions	0.007	-3.144	-30.478	-81.153	16.4	36.753	52.429	21.454	-30.264	-14.557	37.054	27.998	13.509	29.748	37.463
Income Before Tax Ratio Numbers are in millions	0	-0.005	-0.061	-0.154	0.021	0.047	0.07	0.03	-0.052	-0.028	0.068	0.065	0.038	0.109	0.149
Income Tax Expense Numbers are in millions	-9.099	-2.16	-6.885	-4.16	3.017	6.414	12.7	4.776	-8.357	-4.976	8.18	6.853	2.879	1.604	9.595
Net Income Numbers are in millions	9.106	-0.984	-23.594	-77.012	13.366	30.322	39.738	16.669	-21.917	-9.594	28.894	21.145	10.014	32.155	27.824
Net Income Ratio Numbers are in millions	0.012	-0.002	-0.047	-0.146	0.017	0.039	0.053	0.024	-0.037	-0.018	0.053	0.049	0.028	0.118	0.111
EPS Numbers are in millions	0.2	-0.022	-0.52	-1.68	0.29	0.66	0.87	0.33	-0.48	-0.22	0.72	0.53	0.27	0.8	0.7
EPS Diluted Numbers are in millions	0.2	-0.022	-0.52	-1.68	0.29	0.66	0.87	0.33	-0.48	-0.22	0.72	0.53	0.27	0.8	0.7
EBITDA Numbers are in millions	37.195	30.216	24.934	-41.032	41.276	74.022	96.789	60.131	2.967	19.409	60.13	51.952	48.88	40.158	-1.806
EBITDA Ratio Numbers are in millions	0.051	0.05	0.05	-0.078	0.053	0.095	0.129	0.085	0.005	0.037	0.11	0.12	0.138	0.148	-0.007

FACC AG

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