GEA Group Aktiengesellschaft (G1A.DE) - Quarterly Income Statement

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G1A.DE
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43.14 (EUR) • At close September 19, 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	1,323.343	1,241.2	1,409.32	1,351.072	1,342.231	1,270.868	1,413.749	1,353.591	1,270.985	1,126.389	1,282.606	1,199.323	1,155.567	1,065.409	1,230.812	1,145.871	1,164.529	1,093.842	1,340.403	1,234.695	1,247.291	1,057.313	1,372.931	1,188.882	1,227.034	1,039.363	1,331.436	1,130.701	1,138.464	1,003.913	1,292.994	1,100.752	1,156.936	941.212	1,336.21	1,106.559	1,150.135	1,006.365	1,301.377	1,145.996	1,117.656	950.66	185.852	1,459.471	1,441.947	1,232.724	1,619.56	1,445.629	2,654.915	1,263.657	1,632.169	1,397.374	1,348.97	1,037.991	1,290.423	1,124.654	1,065.144	938.198	1,191.945	1,060.837	1,103.92	1,054.468
Cost of Revenue Numbers are in millions	845.042	807.91	950.67	877.707	885.528	837.913	950.618	895.356	855.374	747.575	877.135	792.529	766.261	711.526	864.849	785.69	808.017	760.411	970.56	854.447	894.403	759.087	965.762	839.789	862.966	753.196	901.831	802.556	780.133	686.513	896.88	770.415	793.647	641.563	890.943	752.635	835.192	691.711	844.144	785.257	777.523	659.567	47.792	1,019.497	1,015.745	874.517	1,119.815	1,011.116	1,902.06	926.474	1,134.369	989.432	984.295	731.995	901.403	794.916	759.678	670.473	846.676	750.096	793.608	753.38
Gross Profit Numbers are in millions	478.301	433.29	458.65	473.365	456.703	432.955	463.131	458.235	415.611	378.814	405.471	406.794	389.306	353.883	365.963	360.181	356.512	333.431	369.843	380.248	352.888	298.226	407.169	349.093	364.068	286.167	429.605	328.145	358.331	317.4	396.114	330.337	363.289	299.649	445.267	353.924	314.943	314.654	457.233	360.739	340.133	291.093	138.06	439.974	426.202	358.207	499.745	434.513	752.855	337.183	497.8	407.942	364.675	305.996	389.02	329.738	305.466	267.725	345.269	310.741	310.312	301.088
Gross Profit Ratio Numbers are in millions	0.361	0.349	0.325	0.35	0.34	0.341	0.328	0.339	0.327	0.336	0.316	0.339	0.337	0.332	0.297	0.314	0.306	0.305	0.276	0.308	0.283	0.282	0.297	0.294	0.297	0.275	0.323	0.29	0.315	0.316	0.306	0.3	0.314	0.318	0.333	0.32	0.274	0.313	0.351	0.315	0.304	0.306	0.743	0.301	0.296	0.291	0.309	0.301	0.284	0.267	0.305	0.292	0.27	0.295	0.301	0.293	0.287	0.285	0.29	0.293	0.281	0.286
Reseach & Development Expenses Numbers are in millions	26.966	27.626	30.67	26.685	27.88	27.772	25.587	23.128	24.982	24.578	24.999	23.213	24.037	22.999	31.661	22.198	21.381	23.028	22.028	20.812	26.074	21.819	22.473	20.173	21.009	16.259	18.002	14.594	17.394	15.269	5.821	22.961	13.905	14.704	10.836	17.756	27.011	16.576	15.175	16.648	18.469	17.857	6.338	18.67	19.582	17.908	20.361	18.005	44.668	21.545	20.446	18.577	18.026	118.075	0	16.347	16.309	112.009	0	0	0	0
General & Administrative Expenses Numbers are in millions	158.508	147.627	158.975	150.217	152.48	150.665	162.488	147.738	137.128	137.116	142.206	135.827	131.154	136.279	132.935	129.68	117.924	118.506	172.666	117.047	110.721	115.602	152.468	103.002	116.415	125.756	151.297	112.414	128.272	111.001	134.955	118.34	116.501	109.689	143.285	129.202	156.066	107.335	166.877	114.865	114.578	109.739	56.436	132.489	134.406	132.39	139.331	129.943	257.605	131.447	147.694	119.777	124.774	112.397	131.391	109.869	112.356	111.134	130.294	108.17	112.968	114.636
Selling & Marketing Expenses Numbers are in millions	158.579	149.759	158.724	138.789	150.21	143.704	162.095	144.968	149.713	136.394	144.357	130.73	136.087	135.572	136.486	131.109	136.643	142.382	164.752	150.114	157.044	143.414	142.604	144.727	143.664	125.641	123.039	128.132	132.13	135.485	129.755	120.591	128.493	120.793	124.123	124.886	149.972	124.023	121.191	118.665	117.12	112.824	2.747	150.169	157.513	146.136	168.065	157.327	314.687	156.505	163.884	138.935	145.733	13.793	123.221	117.362	117.362	112.009	118.403	116.054	120.305	120.252
SG&A Numbers are in millions	302.335	297.386	292.977	289.006	302.69	294.369	324.583	292.706	286.841	273.51	286.563	266.557	267.241	271.851	269.421	260.789	254.567	260.888	337.418	267.161	267.765	259.016	295.072	247.729	260.079	251.397	274.336	240.546	260.402	246.486	264.71	238.931	244.994	230.482	267.408	254.088	306.038	231.358	288.068	233.53	231.698	222.563	59.183	282.658	291.919	278.526	307.396	287.27	572.292	287.952	311.578	258.712	270.507	126.19	254.612	227.231	229.718	223.143	248.697	224.224	233.273	234.888
Other Expenses Numbers are in millions	-1.27	-1,119.4	9.785	-2.727	5.293	2.583	21.556	3.736	-5.39	6.587	28.727	2.537	2.119	-2.249	3.981	-3.267	1.781	1.591	-10.631	-3.127	-14.753	5.489	-15.428	5.562	6.121	4.234	11.958	4.308	-1.92	7.368	14.668	1.81	3.046	4.218	28.303	0.455	-3.411	-0.348	15.082	4.105	8.152	5.11	27.216	-3.37	4.774	3.032	18.458	2.59	-8.815	-5.085	6.767	-0.022	-2.478	-4.267	-2.328	0.028	19.43	-6.723	-3.179	2.511	18.946	12.358
Operating Expenses Numbers are in millions	329.301	1,119.4	323.647	315.691	330.57	322.141	350.17	315.834	311.823	298.088	311.562	289.77	291.278	294.85	301.082	282.987	275.948	283.916	359.446	287.973	293.839	280.835	317.545	267.902	281.088	267.656	302.284	255.14	277.796	261.755	277.609	261.892	258.899	245.186	287.807	271.844	333.049	247.934	311.929	250.178	250.167	240.42	70.989	301.328	311.501	296.434	340.547	305.275	608.145	304.412	338.791	277.267	286.055	239.998	325.2	269.63	249.148	216.42	415.844	249.953	252.219	247.246
Operating Income Numbers are in millions	149	121.8	135.003	161.785	137.006	118.995	130.761	148.773	98.082	89.263	91.751	115.109	107.824	78.333	27.091	67.188	71.924	48.372	-246.264	85.975	39.735	42.851	71.3	83.625	89.168	18.63	179.292	72.797	77.775	74.144	173.381	66.565	110.167	60.746	178.142	189.265	-16.404	67.525	170.655	116.469	118.138	76.124	159.162	138.606	115.82	68.941	243.801	133.309	144.71	32.771	202.927	130.594	78.656	66.098	70.8	60.108	56.702	51.305	95.852	60.788	58.093	53.842
Operating Income Ratio Numbers are in millions	0.113	0.098	0.096	0.12	0.102	0.094	0.092	0.11	0.077	0.079	0.072	0.096	0.093	0.074	0.022	0.059	0.062	0.044	-0.184	0.07	0.032	0.041	0.052	0.07	0.073	0.018	0.135	0.064	0.068	0.074	0.134	0.06	0.095	0.065	0.133	0.171	-0.014	0.067	0.131	0.102	0.106	0.08	0.856	0.095	0.08	0.056	0.151	0.092	0.055	0.026	0.124	0.093	0.058	0.064	0.055	0.053	0.053	0.055	0.08	0.057	0.053	0.051
Total Other Income Expenses Net Numbers are in millions	-21.244	-121.8	-25.948	-8.771	-8.976	-10.486	-2.609	-8.801	-2.565	-6.189	-4.315	2.004	-11.364	-21.29	0.261	-5.481	-5.538	-6.709	-20.826	-4.631	-5.162	-17.2	-12.791	-5.267	-7.049	-6.924	-19.567	-8.652	-3.428	-13.686	-23.567	-10.161	-8.497	-18.406	-6.325	-116.756	-13.657	-11.783	-11.947	-21.141	-38.744	-35.724	-81.742	-21.356	-11.048	-16.247	-102.608	-17.901	-34.382	-16.432	-33.21	-19.708	-16.591	-10.195	-24.048	-10.581	-15.383	-14.113	-19.975	-11.493	-13.591	-14.31
Income Before Tax Numbers are in millions	127.756	117.96	109.055	153.014	128.03	108.509	128.152	139.972	95.517	83.074	87.436	117.113	96.46	57.043	27.352	61.707	66.386	41.663	-267.09	81.344	34.573	25.651	58.509	78.358	82.119	11.706	159.725	64.145	74.347	60.458	149.814	56.404	101.67	42.34	171.817	72.509	-30.061	55.742	158.708	95.328	79.394	40.4	77.42	117.25	104.772	52.694	141.193	115.408	110.328	16.339	169.717	110.886	62.065	55.903	46.752	49.527	41.319	37.192	75.877	49.295	44.502	39.532
Income Before Tax Ratio Numbers are in millions	0.097	0.095	0.077	0.113	0.095	0.085	0.091	0.103	0.075	0.074	0.068	0.098	0.083	0.054	0.022	0.054	0.057	0.038	-0.199	0.066	0.028	0.024	0.043	0.066	0.067	0.011	0.12	0.057	0.065	0.06	0.116	0.051	0.088	0.045	0.129	0.066	-0.026	0.055	0.122	0.083	0.071	0.042	0.417	0.08	0.073	0.043	0.087	0.08	0.042	0.013	0.104	0.079	0.046	0.054	0.036	0.044	0.039	0.04	0.064	0.046	0.04	0.037
Income Tax Expense Numbers are in millions	30.356	29.088	4.117	35.212	29.904	24.779	-14.864	38.574	26.623	21.34	-10.565	28.263	24.873	15.95	39.194	17.499	21.166	11.249	28.471	18.709	7.952	5.9	79.383	16.455	17.245	2.458	86.838	14.112	16.356	13.301	43.549	10.717	19.317	8.045	-9.952	10.06	-6.613	12.263	41.779	20.401	16.974	8.662	0.686	33.981	23.573	11.857	-0.345	25.967	24.824	3.676	34.468	24.949	10.476	16.067	4.581	14.219	12.526	10.002	11.829	13.31	11.936	10.753
Net Income Numbers are in millions	98.757	90.562	92.431	120.848	97.797	81.689	145.512	107.022	76.718	72.178	90.457	81.093	76.89	56.734	-21.613	43.381	45.231	29.83	-285.979	59.818	25.398	30.188	-14.976	59.892	65.205	3.314	89.094	43.391	55.441	55.348	127.806	39.637	82.784	34.328	177.962	165.19	-21.788	40.493	117.993	74.562	80.719	47.209	136.84	83.079	75.305	40.818	139.655	88.944	72.53	12.01	134.833	85.817	51.589	39.621	41.505	35.015	28.403	27.19	64.679	34.629	32.222	28.593
Net Income Ratio Numbers are in millions	0.075	0.073	0.066	0.089	0.073	0.064	0.103	0.079	0.06	0.064	0.071	0.068	0.067	0.053	-0.018	0.038	0.039	0.027	-0.213	0.048	0.02	0.029	-0.011	0.05	0.053	0.003	0.067	0.038	0.049	0.055	0.099	0.036	0.072	0.036	0.133	0.149	-0.019	0.04	0.091	0.065	0.072	0.05	0.736	0.057	0.052	0.033	0.086	0.062	0.027	0.01	0.083	0.061	0.038	0.038	0.032	0.031	0.027	0.029	0.054	0.033	0.029	0.027
EPS Numbers are in millions	0.59	0.53	0.54	0.7	0.57	0.47	0.84	0.61	0.43	0.41	0.54	0.45	0.43	0.31	-0.12	0.24	0.25	0.17	-1.58	0.33	0.14	0.17	-0.083	0.33	0.36	0.02	0.49	0.24	0.29	0.29	0.68	0.21	0.43	0.18	0.92	0.86	-0.11	0.21	0.61	0.39	0.42	0.25	0.4	0.43	0.39	0.21	0.76	0.48	0.39	0.07	0.74	0.47	0.28	0.22	0.23	0.19	0.15	0.15	0.36	0.19	0.18	0.16
EPS Diluted Numbers are in millions	0.59	0.53	0.54	0.7	0.57	0.47	0.84	0.61	0.43	0.41	0.54	0.45	0.43	0.31	-0.12	0.24	0.25	0.17	-1.58	0.33	0.14	0.17	-0.083	0.33	0.36	0.02	0.49	0.24	0.29	0.29	0.68	0.21	0.43	0.18	0.92	0.86	-0.11	0.21	0.61	0.39	0.42	0.25	0.4	0.43	0.39	0.21	0.76	0.45	0.37	0.06	0.74	0.44	0.26	0.2	0.23	0.18	0.14	0.14	0.36	0.19	0.18	0.16
EBITDA Numbers are in millions	198.442	180.906	195.579	206.773	181.071	163.433	189.023	192.816	145.219	132.886	149.751	165.992	149.486	105.235	155.666	143.277	144.078	100.189	68.206	138.433	109.697	81.775	121.393	124.098	125.661	58.358	196.409	108.667	108.254	93.238	180.191	102.502	138.886	86.893	222.194	113.804	9.152	96.112	196.493	141.318	124.228	84.951	99.056	171.846	154.328	100.831	233.726	166.585	182.006	68.563	241.387	167.534	118.483	96.289	125.07	90.25	86.319	80.533	125.904	90.376	84.368	83.486
EBITDA Ratio Numbers are in millions	0.15	0.146	0.139	0.153	0.135	0.129	0.134	0.142	0.114	0.118	0.117	0.138	0.129	0.099	0.126	0.125	0.124	0.092	0.051	0.112	0.088	0.077	0.088	0.104	0.102	0.056	0.148	0.096	0.095	0.093	0.139	0.093	0.12	0.092	0.166	0.103	0.008	0.096	0.151	0.123	0.111	0.089	0.533	0.118	0.107	0.082	0.144	0.115	0.069	0.054	0.148	0.12	0.088	0.093	0.097	0.08	0.081	0.086	0.106	0.085	0.076	0.079

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