Fielmann Aktiengesellschaft (FIE.DE) - Quarterly Income Statement

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FIE.DE
Financials

40.95 (EUR) • At close November 12, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	552.699	529.111	471.74	526.431	493.211	477.699	442.083	462.668	440.119	414.426	427.726	460.788	407.657	381.982	397.094	420.995	255.582	355.262	1,120.688	400.057	386.438	371.758	350.17	366.353	361.626	349.85	326.076	364.547	353.48	341.871	327.859	348.946	344.006	316.368	313.288	342.328	327.227	317.1	295.196	318.307	306.643	306.34	283.189	302.008	294.103	277.805	270.431	285.557	279.594	271.498	257.639	272.137	268.032	260.673	242.773	259.324	250.283	237.125	235.821	246.793	238.185	226.332
Cost of Revenue Numbers are in millions	116.386	100.291	80.928	111.625	109.582	93.572	104.025	100.412	96.97	78.135	94.774	98.296	78.606	68.973	81.058	81.86	38.856	80.412	221.941	83.71	84.778	65.477	69.702	71.576	78.393	68.423	63.792	78.443	71.306	63.309	69.397	78.608	74.795	57.703	70.989	72.389	69.608	56.768	66.591	70.865	67.785	57.196	60.149	69.567	66.571	53.381	63.146	66.285	68.221	54.826	57.892	61.467	65.419	54.236	3.85	76.242	71.433	61.205	59.804	72.59	68.259	61.869
Gross Profit Numbers are in millions	436.313	428.82	390.812	414.806	383.629	384.127	338.058	362.256	343.149	336.291	332.952	362.492	329.051	313.009	316.036	339.135	216.726	274.85	898.747	316.347	301.66	306.281	280.468	294.777	283.233	281.427	262.284	286.104	282.174	278.562	258.462	270.338	269.211	258.665	242.299	269.939	257.619	260.332	228.605	247.442	238.858	249.144	223.04	232.441	227.532	224.424	207.285	219.272	211.373	216.672	199.747	210.67	202.613	206.437	238.923	183.082	178.85	175.92	176.017	174.203	169.926	164.463
Gross Profit Ratio Numbers are in millions	0.789	0.81	0.828	0.788	0.778	0.804	0.765	0.783	0.78	0.811	0.778	0.787	0.807	0.819	0.796	0.806	0.848	0.774	0.802	0.791	0.781	0.824	0.801	0.805	0.783	0.804	0.804	0.785	0.798	0.815	0.788	0.775	0.783	0.818	0.773	0.789	0.787	0.821	0.774	0.777	0.779	0.813	0.788	0.77	0.774	0.808	0.766	0.768	0.756	0.798	0.775	0.774	0.756	0.792	0.984	0.706	0.715	0.742	0.746	0.706	0.713	0.727
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	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	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
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	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
SG&A Numbers are in millions	89.319	237.642	221.873	77.329	70.61	62.851	75.311	80.21	76.779	66.014	81.518	59.758	57.575	56.968	227.263	162.43	131.408	163.492	194.683	156.546	157.378	157.855	264.038	137.917	148.119	147.337	144.642	138.129	141.454	144.508	137.89	132.509	134.306	135.15	136.772	125.058	127.279	130.456	126.069	117.076	120.41	120.716	117.823	112.017	114.055	114.841	111.876	107.676	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	5.927	0	19.364	4.007	2.496	322.456	317.878	308.187	303.109	288.412	118.617	277.098	0.311	269.172	375.263	207.46	160.975	223.099	743.061	205.056	208.254	219.579	226.557	214.824	228.579	220.023	208.061	209.802	219.223	217.728	205.179	200.195	206.692	204.544	195.227	192.806	204.29	197.556	179.932	176.5	190.723	190.392	177.161	171.528	182.423	177.43	169.832	164.792	169.528	170.193	166.868	157.647	160.713	162.852	198.109	132.992	137.674	139.385	131.881	128.587	132.05	132.487
Operating Expenses Numbers are in millions	365.128	360.784	292.522	342.371	329.862	322.456	317.878	308.187	303.109	288.412	118.617	277.098	226.553	269.172	375.263	207.46	160.975	223.099	743.061	205.056	208.254	219.579	226.557	214.824	228.579	220.023	208.061	209.802	219.223	217.728	205.179	200.195	206.692	204.544	195.227	192.806	204.29	197.556	179.932	176.5	190.723	190.392	177.161	171.528	182.423	177.43	169.832	164.792	169.528	170.193	166.868	157.647	160.713	162.852	198.109	132.992	137.674	139.385	131.881	128.587	132.05	132.487
Operating Income Numbers are in millions	69.288	68.036	26.86	68.425	52.796	61.118	23.506	53.662	40.843	50.895	214.335	85.394	102.498	43.837	-59.227	131.675	55.751	51.751	155.686	111.291	93.406	86.702	53.911	79.953	54.654	61.404	54.223	76.302	62.951	60.834	53.283	70.143	62.519	54.121	47.072	77.133	53.329	62.776	48.673	70.942	48.135	58.752	45.879	60.913	45.109	46.994	37.453	54.48	41.845	46.479	32.879	53.023	41.9	43.585	40.814	50.09	41.339	36.824	47.014	45.616	39.202	33.037
Operating Income Ratio Numbers are in millions	0.125	0.129	0.057	0.13	0.107	0.128	0.053	0.116	0.093	0.123	0.501	0.185	0.251	0.115	-0.149	0.313	0.218	0.146	0.139	0.278	0.242	0.233	0.154	0.218	0.151	0.176	0.166	0.209	0.178	0.178	0.163	0.201	0.182	0.171	0.15	0.225	0.163	0.198	0.165	0.223	0.157	0.192	0.162	0.202	0.153	0.169	0.138	0.191	0.15	0.171	0.128	0.195	0.156	0.167	0.168	0.193	0.165	0.155	0.199	0.185	0.165	0.146
Total Other Income Expenses Net Numbers are in millions	-4.444	-5.893	-6.249	-3.428	-3.045	-2.761	-3.835	-1.707	-1.43	-1.246	-185.934	-0.044	-48.295	-2.055	115.803	-50.282	-35.888	-34.106	19.638	-32.809	-32.931	-19.541	0.87	0.031	0.106	-0.027	-5.495	-0.035	0.087	-0.224	1.408	-0.001	0.054	-0.049	-0.383	-0.106	0.256	-0.02	-0.763	-0.042	0.097	0.191	0.25	-0.22	0.086	0.13	-0.306	-0.07	0.338	0.418	-0.084	0.72	0.783	0.121	0.481	0.718	0.163	0.289	-0.058	0.549	1.326	1.061
Income Before Tax Numbers are in millions	64.844	62.143	20.611	64.997	49.751	58.357	19.671	51.955	39.413	49.649	28.401	85.35	54.203	41.782	56.576	81.393	19.863	17.645	175.324	78.482	60.475	67.161	54.781	79.984	54.76	61.377	48.728	76.267	63.038	60.61	54.691	70.142	62.573	54.072	46.689	77.027	53.585	62.756	47.91	70.9	48.232	58.943	46.129	60.693	45.195	47.124	37.147	54.41	42.183	46.897	32.795	53.743	42.683	43.706	41.295	50.808	41.339	36.824	44.078	46.165	39.202	33.037
Income Before Tax Ratio Numbers are in millions	0.117	0.117	0.044	0.123	0.101	0.122	0.044	0.112	0.09	0.12	0.066	0.185	0.133	0.109	0.142	0.193	0.078	0.05	0.156	0.196	0.156	0.181	0.156	0.218	0.151	0.175	0.149	0.209	0.178	0.177	0.167	0.201	0.182	0.171	0.149	0.225	0.164	0.198	0.162	0.223	0.157	0.192	0.163	0.201	0.154	0.17	0.137	0.191	0.151	0.173	0.127	0.197	0.159	0.168	0.17	0.196	0.165	0.155	0.187	0.187	0.165	0.146
Income Tax Expense Numbers are in millions	20.1	19.266	9.407	20.155	15.424	18.09	8.405	15.61	11.25	15.469	5.681	27.995	18.197	13.286	18.616	23.613	6.631	5.812	52.734	23.66	18.769	20.523	18.044	24.175	17.008	18.045	17.643	22.194	18.332	18.475	15.957	20.404	18.002	15.897	12.661	23.023	15.585	18.262	11.436	20.147	14.42	17.176	12.905	17.563	13.238	13.409	9.381	15.982	12.279	13.275	8.026	15.343	12.163	12.436	12.082	14.208	12.232	10.912	13.055	13.687	11.604	9.779
Net Income Numbers are in millions	43.992	42.237	12.722	43.31	31.61	39.225	10.226	33.502	25.298	32.657	21.241	56.008	35.402	27.346	36.806	53.56	13.017	12.035	119.537	52.786	40.947	45.712	35.351	54.009	37.385	41.43	30.534	51.153	42.379	40.771	38.186	47.854	43.149	36.911	33.017	53.1	36.901	43.479	35.457	49.197	33.718	40.905	32.501	41.622	31.453	32.746	27.607	37.575	29.519	32.736	24.452	37.459	30.204	30.749	28.836	34.971	28.867	25.745	30.353	31.185	26.684	22.874
Net Income Ratio Numbers are in millions	0.08	0.08	0.027	0.082	0.064	0.082	0.023	0.072	0.057	0.079	0.05	0.122	0.087	0.072	0.093	0.127	0.051	0.034	0.107	0.132	0.106	0.123	0.101	0.147	0.103	0.118	0.094	0.14	0.12	0.119	0.116	0.137	0.125	0.117	0.105	0.155	0.113	0.137	0.12	0.155	0.11	0.134	0.115	0.138	0.107	0.118	0.102	0.132	0.106	0.121	0.095	0.138	0.113	0.118	0.119	0.135	0.115	0.109	0.129	0.126	0.112	0.101
EPS Numbers are in millions	0.52	0.5	0.15	0.52	0.39	0.47	0.12	0.4	0.31	0.39	0.27	0.67	0.42	0.33	0.44	0.64	0.16	0.14	1.43	0.63	0.49	0.54	0.42	0.64	0.45	0.49	0.36	0.61	0.5	0.49	0.46	0.57	0.52	0.44	0.39	0.63	0.44	0.52	0.42	0.59	0.4	0.49	0.39	0.5	0.38	0.39	0.33	0.45	0.35	0.39	0.26	0.45	0.36	0.37	0.35	0.42	0.35	0.31	0.37	0.37	0.32	0.27
EPS Diluted Numbers are in millions	0.52	0.5	0.15	0.52	0.39	0.47	0.12	0.4	0.31	0.39	0.27	0.67	0.42	0.33	0.44	0.64	0.16	0.14	1.43	0.63	0.49	0.54	0.42	0.64	0.45	0.49	0.36	0.61	0.5	0.49	0.46	0.57	0.52	0.44	0.39	0.63	0.44	0.52	0.42	0.59	0.4	0.49	0.39	0.5	0.38	0.39	0.33	0.45	0.35	0.39	0.26	0.45	0.36	0.37	0.35	0.42	0.35	0.31	0.37	0.37	0.32	0.27
EBITDA Numbers are in millions	118.317	114.877	35.125	126.345	101.714	104.974	77.919	95.699	82.678	92.569	35.745	132.217	99.069	82.919	58.675	131.066	55.64	84.521	294.333	111.451	93.046	117.51	67.61	91.217	65.643	72.455	61.167	86.811	73.363	71.192	67.342	80.087	72.294	63.543	58.01	86.552	62.655	72.299	59.241	79.822	57.915	67.924	56.564	69.355	53.542	55.764	48.917	63.051	51.161	55.98	39.167	62.645	51.863	52.816	49.128	60.014	49.77	45.171	48.782	54.836	46.014	40.094
EBITDA Ratio Numbers are in millions	0.214	0.217	0.074	0.24	0.206	0.22	0.176	0.207	0.188	0.223	0.084	0.287	0.243	0.217	0.148	0.311	0.218	0.238	0.263	0.279	0.241	0.316	0.193	0.249	0.182	0.207	0.188	0.238	0.208	0.208	0.205	0.23	0.21	0.201	0.185	0.253	0.191	0.228	0.201	0.251	0.189	0.222	0.2	0.23	0.182	0.201	0.181	0.221	0.183	0.206	0.152	0.23	0.193	0.203	0.202	0.231	0.199	0.19	0.207	0.222	0.193	0.177

Fielmann Aktiengesellschaft

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