Grenke AG (GLJ.DE) - Quarterly Income Statement

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GLJ.DE
Financials

17.52 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	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	256.7	195.402	178.665	175.222	165.163	159.092	150.675	192.578	143.179	141.552	136.715	170.327	143.079	147.638	147.555	200.506	149.599	150.916	158.143	247.948	148.641	143.531	134.224	2,539.159	125.928	123.237	116.287	2,122.712	108.058	105.941	99.947	1,696.691	95.295	94.923	90.653	1,486.632	86.286	84.516	80.325	1,249.62	76.714	74.137	70.809	1,101.09	67.559	66.709	63.667	1,053.838	35.431	34.367	31.905	35.678	28.931	30.33	29.24	28.764	24.998	13.467	31.869	19.349	21.803	12.102	30.518
Cost of Revenue Numbers are in millions	55	56.209	52.313	48.622	76.606	73.515	65.788	75.917	55.957	50.967	46.804	54.706	44.264	46.462	48.337	59.81	42.185	43.669	39.173	50.58	42.631	42.426	40.126	2,445.163	37.7	36.518	35.238	2,000.337	33.18	31.643	29.668	1,589.86	28.515	28.121	28.463	1,389.84	27.428	27.641	27.805	1,169.024	27.076	26.995	27.15	1,031.848	27.72	27.037	26.88	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	201.7	139.193	126.352	126.6	88.557	85.577	84.887	116.661	87.222	90.585	89.911	115.621	98.815	101.176	99.218	140.696	107.414	107.247	118.97	197.368	106.01	101.105	94.098	93.996	88.228	86.719	81.049	122.375	74.878	74.298	70.279	106.831	66.78	66.802	62.19	96.792	58.858	56.875	52.52	80.596	49.638	47.142	43.659	69.242	39.839	39.672	36.787	1,053.838	35.431	34.367	31.905	35.678	28.931	30.33	29.24	28.764	24.998	13.467	31.869	19.349	21.803	12.102	30.518
Gross Profit Ratio Numbers are in millions	0.786	0.712	0.707	0.723	0.536	0.538	0.563	0.606	0.609	0.64	0.658	0.679	0.691	0.685	0.672	0.702	0.718	0.711	0.752	0.796	0.713	0.704	0.701	0.037	0.701	0.704	0.697	0.058	0.693	0.701	0.703	0.063	0.701	0.704	0.686	0.065	0.682	0.673	0.654	0.064	0.647	0.636	0.617	0.063	0.59	0.595	0.578	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	4.393	0	0	0	4.675	0	0	0	6.276	0	0	0	4.346	0	0	0	3.261	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	51.6	0	0	0	47.755	0	0	0	61.438	0	0	0	45.132	0	0	1.048	32.228	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	7.006	7.273	6.997	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	27.548	24.141	-28.418	26.446	27.082	23.915	-27.824	21.938	26.206	24.831	-37.04	21.951	22.073	25.185	-20.185	18.476	15.522	17.924	-12.955	19.335	18.59	18.158	20.856	20.127	19.481	17.656	25.58	15.102	13.653	13.402	14.578	15.036	15.361	13.405	14.228	14.295	12.65	11.017	11.444	11.193	10.843	10.901	10.194	9.792	9.698	8.859	0	0	0	0	0	5.991	5.954	7.267	6.941	5.784	5.784	5.562	5.427	5.11	5.11	4.378
SG&A Numbers are in millions	0	27.548	24.141	23.182	26.446	27.082	23.915	19.931	21.938	26.206	24.831	24.398	21.951	22.073	25.185	24.947	18.476	15.522	18.972	19.273	19.335	18.59	18.158	20.856	20.127	19.481	17.656	25.58	15.102	13.653	13.402	14.578	15.036	15.361	13.405	14.228	14.295	12.65	11.017	11.444	11.193	10.843	10.901	10.194	9.792	9.698	8.859	9.119	7.006	7.273	6.997	7.161	5.991	5.954	7.267	6.941	5.784	5.784	5.562	5.427	5.11	5.11	4.378
Other Expenses Numbers are in millions	-89.2	-33.571	-105.004	-100.348	-3.356	-13.07	10.593	128.771	29.146	30.229	7.839	4.843	-1.524	0.028	-0.771	3.931	-1.053	-0.259	-2.157	8.127	-1.412	-0.513	-28.419	0.097	-0.086	0.017	-20.711	-16.375	-14.139	-13.573	-13.887	-12.936	-13.207	-12.626	-15.672	-11.928	-14.957	-13.913	-14.929	-9.118	-14.232	-12.945	-11.808	-11.399	-12.094	-13.787	-10.841	-41.208	-0.073	-0.139	-0.333	-0.301	-0.089	-0.037	-0.06	-0.387	-0.132	-0.132	-0.296	34.927	0.196	0.196	-0.317
Operating Expenses Numbers are in millions	-89.2	35.899	105.004	100.348	70.213	36.603	34.508	148.702	51.084	56.435	32.67	59.631	33.376	33.07	32.827	45.844	32.385	26.778	32.343	46.996	27.957	27.744	24.85	25.547	24.362	25.284	22.028	22.894	17.579	16.963	16.79	16.874	15.934	17.374	15.99	14.6	15.708	14.604	13.094	12.385	12.55	11.99	12.731	10.346	11.357	11.328	10.583	6.03	10.403	8.775	16.582	12.847	16.029	15.767	15.863	15.649	13.899	13.899	13.254	14.137	11.617	11.617	12.157
Operating Income Numbers are in millions	112.5	29.662	21.348	26.252	32.93	28.576	23.826	-32.041	44.093	28.019	42.933	57.543	27.092	28.19	19.685	47.66	25.918	20.177	31.362	48.541	42.079	42.14	41.539	40.097	40.683	39.535	36.84	40.266	42.247	41.566	37.268	33.203	36.774	36.045	30.505	28.615	28.18	27.585	25.22	21.585	23.885	22.566	19.436	16.436	17.089	14.945	16.233	16.735	15.368	14.608	13.09	17.423	12.902	12.917	11.252	11.423	9.769	-1.762	22.383	59.371	8.554	-1.147	23.682
Operating Income Ratio Numbers are in millions	0.438	0.152	0.119	0.15	0.199	0.18	0.158	-0.166	0.308	0.198	0.314	0.338	0.189	0.191	0.133	0.238	0.173	0.134	0.198	0.196	0.283	0.294	0.309	0.016	0.323	0.321	0.317	0.019	0.391	0.392	0.373	0.02	0.386	0.38	0.337	0.019	0.327	0.326	0.314	0.017	0.311	0.304	0.274	0.015	0.253	0.224	0.255	0.016	0.434	0.425	0.41	0.488	0.446	0.426	0.385	0.397	0.391	-0.131	0.702	3.068	0.392	-0.095	0.776
Total Other Income Expenses Net Numbers are in millions	-112.5	3.132	3.669	1.915	-2.382	2.729	-3.355	59.823	-16.408	0.535	-15.921	-2.493	-40.03	-43.972	-48.115	-49.171	-52.109	-63.034	-57.491	-102.537	-36.447	-32.548	-28.802	-28.813	-23.653	-22.286	-22.489	-59.581	-16.373	-16.655	-17.268	-56.692	-15.648	-13.644	-15.911	-53.536	-14.908	-14.703	-14.432	-46.785	-13.283	-12.758	-11.644	-42.634	-11.481	-13.404	-10.149	-35.563	-9.733	-11.123	-2.566	-10.279	0.906	-1.683	-2.185	-2.044	-1.764	9.767	-10.561	1.07	-1.465	8.236	-8.148
Income Before Tax Numbers are in millions	0	32.794	25.017	28.167	30.548	31.305	20.471	27.782	27.685	28.554	27.012	55.681	25.409	24.134	18.276	45.681	22.92	17.435	29.136	47.835	41.606	40.813	40.446	39.636	40.213	39.149	36.532	39.9	40.926	40.68	36.221	33.265	35.198	35.784	30.289	28.656	28.242	27.568	24.994	21.426	23.805	22.394	19.284	16.262	17.001	14.94	16.055	17.177	15.295	14.469	12.757	12.552	13.808	12.88	11.192	11.071	9.335	9.335	8.054	6.282	8.721	8.721	10.213
Income Before Tax Ratio Numbers are in millions	0	0.168	0.14	0.161	0.185	0.197	0.136	0.144	0.193	0.202	0.198	0.327	0.178	0.163	0.124	0.228	0.153	0.116	0.184	0.193	0.28	0.284	0.301	0.016	0.319	0.318	0.314	0.019	0.379	0.384	0.362	0.02	0.369	0.377	0.334	0.019	0.327	0.326	0.311	0.017	0.31	0.302	0.272	0.015	0.252	0.224	0.252	0.016	0.432	0.421	0.4	0.352	0.477	0.425	0.383	0.385	0.373	0.693	0.253	0.325	0.4	0.721	0.335
Income Tax Expense Numbers are in millions	-12	7.493	5.109	5.754	6.558	6.765	4.612	5.389	7.353	7.632	6.475	12.87	5.286	5.87	4.289	12.917	5.214	3.205	5.396	8.812	6.895	6.121	6.812	6.47	5.67	5.975	6.305	5.895	8.909	10.552	7.389	5.907	8.877	8.754	7.764	7.5	7.034	7.491	6.591	4.717	6.656	5.717	4.779	4.356	4.246	4.081	4.564	4.954	4.656	4.258	3.369	1.384	3.775	3.216	2.806	2.314	2.485	2.585	2.278	1.23	2.271	2.271	3.007
Net Income Numbers are in millions	12	26.402	20.92	24.123	24.597	25.51	18.086	24.489	23.19	21.726	20.97	42.2	23.96	18.493	14.885	37.99	17.706	14.23	23.74	39.023	34.711	34.692	33.634	33.166	34.543	33.174	30.227	34.005	32.017	30.128	28.832	27.358	26.321	27.03	22.525	21.156	21.208	20.077	18.403	16.709	17.149	16.68	14.505	11.906	12.755	10.859	11.491	12.223	10.639	10.211	9.388	11.168	10.033	9.664	8.386	8.757	6.85	6.85	5.776	5.052	6.45	6.45	7.206
Net Income Ratio Numbers are in millions	0.047	0.135	0.117	0.138	0.149	0.16	0.12	0.127	0.162	0.153	0.153	0.248	0.167	0.125	0.101	0.189	0.118	0.094	0.15	0.157	0.234	0.242	0.251	0.013	0.274	0.269	0.26	0.016	0.296	0.284	0.288	0.016	0.276	0.285	0.248	0.014	0.246	0.238	0.229	0.013	0.224	0.225	0.205	0.011	0.189	0.163	0.18	0.012	0.3	0.297	0.294	0.313	0.347	0.319	0.287	0.304	0.274	0.509	0.181	0.261	0.296	0.533	0.236
EPS Numbers are in millions	0.26	0.58	0.45	0.52	0.53	0.55	0.39	0.53	0.5	0.47	0.45	1.36	0.51	0.4	0.12	0.82	0.6	0.31	0.35	0.84	0.77	0.74	0.59	0.72	0.74	0.76	0.56	0.77	0.61	0.59	0.55	0.62	0.58	0.6	0.5	0.48	0.47	0.45	0.42	0.38	0.39	0.38	0.33	0.27	0.29	0.25	0.27	0.3	0.26	0.25	0.23	0.27	0.24	0.24	0.2	0.21	0.17	0.16	0.14	0.12	0.16	0.16	0.18
EPS Diluted Numbers are in millions	0.26	0.58	0.45	0.52	0.53	0.55	0.39	0.53	0.5	0.47	0.45	1.36	0.51	0.4	0.12	0.82	0.6	0.31	0.35	0.84	0.77	0.74	0.59	0.72	0.74	0.76	0.56	0.77	0.61	0.59	0.55	0.62	0.58	0.6	0.5	0.48	0.47	0.45	0.42	0.38	0.39	0.38	0.33	0.27	0.29	0.25	0.27	0.3	0.26	0.25	0.23	0.27	0.24	0.24	0.2	0.21	0.17	0.16	0.14	0.12	0.16	0.16	0.18
EBITDA Numbers are in millions	112.5	36.016	27.601	33.416	28.59	48.138	37.468	-37.887	54.677	44.008	49.567	64.171	73.125	75.681	73.1	90.132	88.486	88.201	88.644	159.586	84.578	79.958	48.193	68.84	68.446	66.064	42.3	85.028	46.604	47.848	42.693	77.363	39.895	39.247	32.618	69.922	30.061	30.865	26.087	59.606	24.45	23.663	20.716	47.442	17.975	16.096	16.592	-12.258	25.876	26.328	16.005	24.059	13.571	15.245	14.023	13.773	11.754	0.265	19.279	5.926	10.894	1.193	19.136
EBITDA Ratio Numbers are in millions	0.438	0.184	0.154	0.191	0.173	0.303	0.249	-0.197	0.382	0.311	0.363	0.377	0.511	0.513	0.495	0.45	0.591	0.584	0.561	0.644	0.569	0.557	0.359	0.027	0.544	0.536	0.364	0.04	0.431	0.452	0.427	0.046	0.419	0.413	0.36	0.047	0.348	0.365	0.325	0.048	0.319	0.319	0.293	0.043	0.266	0.241	0.261	-0.012	0.73	0.766	0.502	0.674	0.469	0.503	0.48	0.479	0.47	0.02	0.605	0.306	0.5	0.099	0.627

Grenke AG

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