flatexDEGIRO AG
FSX:FTK.DE
13.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 371.292 | 406.963 | 417.581 | 261.49 | 131.952 | 112.976 | 102.409 | 86.463 | 65.561 | 17.025 | 14.362 | 15.852 | 24.004 | 15.523 | 8.772 | 8.389 |
| Cost of Revenue
| 127.326 | 95.784 | 107.158 | 69.48 | 47.372 | 38.056 | 36.575 | 30.64 | 37.353 | 10.653 | 4.844 | 3.913 | 3.356 | 2.552 | 1.254 | 0.864 |
| Gross Profit
| 243.966 | 311.179 | 310.423 | 192.01 | 84.58 | 74.92 | 65.834 | 55.823 | 28.208 | 6.372 | 9.518 | 11.939 | 20.648 | 12.971 | 7.518 | 7.525 |
| Gross Profit Ratio
| 0.657 | 0.765 | 0.743 | 0.734 | 0.641 | 0.663 | 0.643 | 0.646 | 0.43 | 0.374 | 0.663 | 0.753 | 0.86 | 0.836 | 0.857 | 0.897 |
| Reseach & Development Expenses
| 7.109 | 7.134 | 6.632 | 6.079 | 4.172 | 3.205 | 4.278 | 4.071 | 1.883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 38.003 | 38.034 | 38.475 | 20.862 | 15.903 | 16.365 | 12.696 | 11.813 | 15.714 | 8.523 | 7.305 | 2.048 | 10.092 | 8.497 | 5.427 | 5.659 |
| Selling & Marketing Expenses
| 34.011 | 48.871 | 46.069 | 24.281 | 12.527 | 3.842 | 4.22 | 4.108 | 2.878 | 0.823 | 1.585 | 1.808 | 0 | 0 | 0 | 0 |
| SG&A
| 72.014 | 120.108 | 224.579 | 113.726 | 56.313 | 46.005 | 43.891 | 42.023 | 41.97 | 13.018 | 8.89 | 3.856 | 10.092 | 8.497 | 5.427 | 5.659 |
| Other Expenses
| -173.252 | -149.419 | -213.823 | -113.519 | -57.465 | -50.741 | -41.011 | -36.086 | -54.593 | 1 | 1.894 | 7.87 | 1.51 | 1.355 | 1.018 | 0.692 |
| Operating Expenses
| 130.362 | 149.419 | 213.823 | 113.519 | 57.465 | 84.537 | 77.214 | 62.224 | 50.992 | 13.92 | 10.784 | 11.726 | 11.602 | 9.851 | 6.444 | 6.351 |
| Operating Income
| 390.7 | 161.76 | 96.6 | 78.491 | 27.115 | 31.989 | 25.111 | 21.239 | 14.563 | 3.105 | -1.234 | 0.246 | 8.906 | 3.421 | 1.735 | 1.119 |
| Operating Income Ratio
| 1.052 | 0.397 | 0.231 | 0.3 | 0.205 | 0.283 | 0.245 | 0.246 | 0.222 | 0.182 | -0.086 | 0.016 | 0.371 | 0.22 | 0.198 | 0.133 |
| Total Other Income Expenses Net
| -287.684 | -14.463 | -22.184 | -8.624 | -5.487 | -3.55 | 0.084 | 3 | 0.006 | 0 | 0.045 | -0.006 | 0 | 0 | 1.311 | 0 |
| Income Before Tax
| 103.016 | 147.297 | 74.416 | 69.867 | 21.628 | 28.439 | 25.195 | 24.239 | 14.569 | 3.105 | -1.221 | 0.24 | 8.906 | 3.421 | 1.735 | 1.119 |
| Income Before Tax Ratio
| 0.277 | 0.362 | 0.178 | 0.267 | 0.164 | 0.252 | 0.246 | 0.28 | 0.222 | 0.182 | -0.085 | 0.015 | 0.371 | 0.22 | 0.198 | 0.133 |
| Income Tax Expense
| 31.157 | 41.111 | 22.866 | 19.943 | 6.72 | 10.965 | 8.179 | 3.956 | 0.971 | 2.488 | -0.086 | 0.198 | 2.621 | 0.837 | 0.161 | 0 |
| Net Income
| 71.859 | 106.069 | 51.542 | 49.908 | 14.886 | 21.044 | 16.796 | 16.386 | 14.01 | 5.593 | -1.136 | 0.483 | 5.78 | 2.809 | 1.575 | 1.119 |
| Net Income Ratio
| 0.194 | 0.261 | 0.123 | 0.191 | 0.113 | 0.186 | 0.164 | 0.19 | 0.214 | 0.329 | -0.079 | 0.03 | 0.241 | 0.181 | 0.18 | 0.133 |
| EPS
| 0.65 | 0.97 | 0.47 | 0.55 | 0.19 | 0.29 | 0.25 | 0.24 | 0.22 | 0.1 | -0.023 | 0.014 | 0.16 | 0.076 | 0.042 | 0.03 |
| EPS Diluted
| 0.65 | 0.96 | 0.47 | 0.54 | 0.19 | 0.29 | 0.25 | 0.24 | 0.22 | 0.1 | -0.023 | 0.014 | 0.16 | 0.076 | 0.042 | 0.03 |
| EBITDA
| 141.278 | 192.345 | 128.427 | 98.525 | 39.944 | -3.55 | 0.084 | -0.897 | 0.418 | 4.976 | -0.415 | 1.417 | 10.624 | 4.036 | 1.206 | 1.973 |
| EBITDA Ratio
| 0.381 | 0.473 | 0.308 | 0.377 | 0.303 | -0.031 | 0.001 | -0.01 | 0.006 | 0.292 | -0.029 | 0.089 | 0.443 | 0.26 | 0.138 | 0.235 |