Fielmann Aktiengesellschaft
FSX:FIE.DE
42.05 (EUR) • At close November 8, 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 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,969.08 | 1,759.296 | 1,678.153 | 1,428.933 | 1,520.745 | 1,427.999 | 1,385.974 | 1,337.179 | 1,299.943 | 1,226.486 | 1,157.105 | 1,107.08 | 1,053.438 | 994.223 | 952.499 | 902.671 | 839.185 | 792.912 | 733.074 | 647.14 | 821.699 | 658.586 |
Cost of Revenue
| 1,392.668 | 379.542 | 340.649 | 282.186 | 305.651 | 288.094 | 276.85 | 280.503 | 269.754 | 262.437 | 249.668 | 252.478 | 233.971 | 217.448 | 267.89 | 253.177 | 247.391 | 233.299 | 220.756 | 204.079 | 284.767 | 231.301 |
Gross Profit
| 576.412 | 1,379.754 | 1,337.504 | 1,146.747 | 1,215.094 | 1,139.905 | 1,109.124 | 1,056.676 | 1,030.189 | 964.049 | 907.437 | 854.602 | 819.467 | 776.775 | 684.609 | 649.494 | 591.794 | 559.613 | 512.318 | 443.061 | 536.932 | 427.285 |
Gross Profit Ratio
| 0.293 | 0.784 | 0.797 | 0.803 | 0.799 | 0.798 | 0.8 | 0.79 | 0.792 | 0.786 | 0.784 | 0.772 | 0.778 | 0.781 | 0.719 | 0.72 | 0.705 | 0.706 | 0.699 | 0.685 | 0.653 | 0.649 |
Reseach & Development Expenses
| 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
| 148.233 | 137.702 | 112.963 | 90.128 | 88.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 77.06 | 84.034 | 76.288 | 68.866 | 76.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 289.865 | 221.736 | 189.251 | 158.994 | 164.304 | 272.864 | 257.234 | 249.433 | 245.201 | 484.271 | 458.736 | 435.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 1,061.918 | 995.85 | 746.13 | 807.803 | 796.646 | 889.983 | 854.814 | 816.61 | 789.879 | 737.547 | 708.542 | 674.345 | 648.08 | 608.16 | 2.878 | -487.674 | 459.041 | 280.625 | -51.718 | 18.728 | 27.868 | 26.889 |
Operating Expenses
| 289.865 | 1,217.586 | 935.381 | 966.797 | 960.95 | 889.983 | 854.814 | 816.61 | 789.879 | 737.547 | 708.542 | 674.345 | 648.08 | 608.16 | 525.006 | -487.674 | 459.041 | 280.625 | -51.718 | -389.99 | -297.008 | -238.723 |
Operating Income
| 286.547 | 168.906 | 402.794 | 179.231 | 257.338 | 249.922 | 254.31 | 240.066 | 240.31 | 226.502 | 198.895 | 180.257 | 171.387 | 168.615 | 162.481 | 161.82 | 136.315 | 106.893 | 85.181 | 833.051 | 833.94 | 666.008 |
Operating Income Ratio
| 0.146 | 0.096 | 0.24 | 0.125 | 0.169 | 0.175 | 0.183 | 0.18 | 0.185 | 0.185 | 0.172 | 0.163 | 0.163 | 0.17 | 0.171 | 0.179 | 0.162 | 0.135 | 0.116 | 1.287 | 1.015 | 1.011 |
Total Other Income Expenses Net
| -92.535 | -8.218 | -193.058 | -3.754 | -3.532 | 0.98 | -5.667 | 1.412 | -0.253 | -0.517 | 0.246 | 0.38 | 1.54 | 1.651 | 2.878 | -487.674 | 3.562 | -172.095 | 0 | -816.834 | -807.589 | -640.42 |
Income Before Tax
| 194.012 | 160.688 | 209.736 | 175.477 | 253.806 | 250.902 | 248.643 | 241.478 | 240.057 | 225.985 | 199.141 | 180.637 | 172.927 | 170.266 | 162.481 | 161.82 | 136.315 | 106.893 | 0 | 16.217 | 26.351 | 25.588 |
Income Before Tax Ratio
| 0.099 | 0.091 | 0.125 | 0.123 | 0.167 | 0.176 | 0.179 | 0.181 | 0.185 | 0.184 | 0.172 | 0.163 | 0.164 | 0.171 | 0.171 | 0.179 | 0.162 | 0.135 | 0 | 0.025 | 0.032 | 0.039 |
Income Tax Expense
| 63.076 | 50.734 | 65.159 | 54.672 | 76.514 | 77.272 | 75.79 | 70.26 | 69.531 | 63.179 | 57.115 | 50.917 | 47.968 | 49.434 | 48.133 | 47.883 | 54.271 | 35.124 | 508.991 | -27.425 | -41.277 | -17.806 |
Net Income
| 127.644 | 103.658 | 136.855 | 116.408 | 172.203 | 168.889 | 167.627 | 166.308 | 165.532 | 157.319 | 138.026 | 126.365 | 121.739 | 120.832 | 114.348 | 110.648 | 82.044 | 69.062 | 55.045 | 44.328 | 70.141 | 44.962 |
Net Income Ratio
| 0.065 | 0.059 | 0.082 | 0.081 | 0.113 | 0.118 | 0.121 | 0.124 | 0.127 | 0.128 | 0.119 | 0.114 | 0.116 | 0.122 | 0.12 | 0.123 | 0.098 | 0.087 | 0.075 | 0.068 | 0.085 | 0.068 |
EPS
| 1.52 | 1.24 | 1.63 | 1.39 | 2.05 | 2.01 | 2 | 1.98 | 1.97 | 1.87 | 1.64 | 1.51 | 1.46 | 1.4 | 1.34 | 1.32 | 0.94 | 0.82 | 0.66 | 0.55 | 0.83 | 0.56 |
EPS Diluted
| 1.52 | 1.24 | 1.63 | 1.39 | 2.05 | 2.01 | 2 | 1.98 | 1.97 | 1.87 | 1.64 | 1.51 | 1.46 | 1.4 | 1.34 | 1.32 | 0.94 | 0.82 | 0.66 | 0.55 | 0.83 | 0.56 |
EBITDA
| 482.708 | 348.865 | 402.794 | 337.585 | 386.252 | 296.925 | 292.533 | 283.266 | 280.159 | 265.638 | 235.56 | 217.576 | 206.491 | 206.013 | 192.756 | 192.879 | 164.755 | 315.599 | 595.185 | 55.744 | 70.96 | 66.689 |
EBITDA Ratio
| 0.245 | 0.198 | 0.24 | 0.236 | 0.254 | 0.208 | 0.211 | 0.212 | 0.216 | 0.217 | 0.204 | 0.197 | 0.196 | 0.207 | 0.202 | 0.214 | 0.196 | 0.398 | 0.812 | 0.086 | 0.086 | 0.101 |