Gesco AG
FSX:GSC1.DE
13.8 (EUR) • At close November 1, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 560.724 | 582.273 | 488.051 | 397.225 | 473.083 | 574.532 | 547.193 | 482.48 | 494.014 | 451.434 | 453.336 | 440.417 | 415.426 | 335.237 | 277.664 | 389.869 | 343.268 | 0 | 0 | 197.36 | 174.936 | 158.295 | 161.288 |
| Cost of Revenue
| 469.187 | 334.402 | 263.255 | 219.74 | 395.131 | 287.445 | 270.838 | 233.411 | 249.41 | 219.818 | 233.802 | 226.76 | 221.314 | 177.348 | 144.999 | 209.704 | 184.434 | -140.924 | -121.241 | 96.716 | 79.328 | 72.447 | 79.017 |
| Gross Profit
| 91.537 | 247.871 | 224.796 | 177.485 | 77.952 | 287.087 | 276.355 | 249.069 | 244.604 | 231.616 | 219.534 | 213.657 | 194.112 | 157.889 | 132.665 | 180.165 | 158.834 | 140.924 | 121.241 | 100.644 | 95.608 | 85.849 | 82.271 |
| Gross Profit Ratio
| 0.163 | 0.426 | 0.461 | 0.447 | 0.165 | 0.5 | 0.505 | 0.516 | 0.495 | 0.513 | 0.484 | 0.485 | 0.467 | 0.471 | 0.478 | 0.462 | 0.463 | 0 | 0 | 0.51 | 0.547 | 0.542 | 0.51 |
| Reseach & Development Expenses
| 0.212 | 0.961 | 0.571 | 0.013 | 0.032 | 0 | 0.425 | 9.65 | 9.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.885 | 24.575 | 20.294 | 15.371 | 0 | 9.533 | 9.547 | 8.801 | 8.423 | 8.635 | 6.382 | 6.714 | 5.447 | 0 | 79.325 | 87.387 | 80.913 | 0 | 0 | 57.626 | 56.917 | 52.613 | 47.264 |
| Selling & Marketing Expenses
| 22.667 | 9.404 | 8.434 | 7.067 | 0 | 23.42 | 22.372 | 20.621 | 19.202 | 18.148 | 18.637 | 18.48 | 19.628 | 0 | 0 | 0 | 0 | -11.237 | -9.117 | 0 | 0 | 0 | 0 |
| SG&A
| 55.268 | 33.979 | 28.728 | 22.438 | 45.955 | 32.953 | 31.919 | 29.422 | 27.625 | 26.783 | 25.019 | 25.194 | 25.075 | 0 | 79.325 | 87.387 | 80.913 | -11.237 | -9.117 | 57.626 | 56.917 | 52.613 | 47.264 |
| Other Expenses
| 2.723 | 163.44 | 151.645 | 138.877 | 2.777 | 206.806 | 213.057 | 198.66 | 186.85 | 177.906 | 162.998 | 151.71 | -0.51 | 130.931 | 36.87 | 43.089 | -51.249 | 0 | 0 | -37.99 | -39.893 | -37.528 | -32.167 |
| Operating Expenses
| 52.545 | 197.419 | 180.373 | 161.315 | 43.177 | 239.759 | 244.976 | 228.082 | 214.475 | 204.689 | 188.017 | 176.904 | 154.837 | 130.931 | 116.195 | 130.476 | 29.664 | -11.237 | -9.117 | 19.636 | 17.024 | 15.085 | 15.098 |
| Operating Income
| 38.992 | 53.131 | 45.711 | 16.916 | 34.775 | 73.498 | 57.404 | 49.745 | 53.261 | 46.171 | 48.719 | 51.763 | 39.363 | 27.381 | 16.87 | 36.01 | 32.191 | 152.161 | 130.358 | 12.386 | 16.667 | -1.138 | 4.925 |
| Operating Income Ratio
| 0.07 | 0.091 | 0.094 | 0.043 | 0.074 | 0.128 | 0.105 | 0.103 | 0.108 | 0.102 | 0.107 | 0.118 | 0.095 | 0.082 | 0.061 | 0.092 | 0.094 | 0 | 0 | 0.063 | 0.095 | -0.007 | 0.031 |
| Total Other Income Expenses Net
| -7.231 | -3.672 | -2.992 | -4.027 | -3.476 | -2.492 | -0.231 | -1.635 | -1.756 | -2.769 | -2.513 | -3.047 | -3.533 | -3.29 | -2.905 | -1.425 | -1.408 | 0 | 0 | -0.536 | -8.083 | -0.462 | -0.577 |
| Income Before Tax
| 31.761 | 49.459 | 42.719 | 12.889 | 31.299 | 45.42 | 31.861 | 19.187 | 28.828 | 24.553 | 29.018 | 33.825 | 35.83 | 24.091 | 13.965 | 34.585 | 30.783 | 0 | 0 | 11.85 | 8.584 | -1.6 | 4.348 |
| Income Before Tax Ratio
| 0.057 | 0.085 | 0.088 | 0.032 | 0.066 | 0.079 | 0.058 | 0.04 | 0.058 | 0.054 | 0.064 | 0.077 | 0.086 | 0.072 | 0.05 | 0.089 | 0.09 | 0 | 0 | 0.06 | 0.049 | -0.01 | 0.027 |
| Income Tax Expense
| 10.22 | 13.196 | 13.243 | 6.009 | 10.2 | 15.443 | 13.69 | 9.458 | 10.307 | 10.401 | 9.261 | 11.088 | 11.135 | 7.651 | 4.389 | 10.897 | 11.227 | 0 | 0 | 4.868 | 4.087 | 0.758 | 0.548 |
| Net Income
| 20.885 | 33.824 | 26.862 | 6.88 | 16.515 | 26.598 | 16.099 | 7.89 | 16.128 | 12.35 | 18.121 | 20.916 | 24.695 | 16.44 | 9.576 | 23.688 | 19.556 | 0 | 0 | 6.228 | 3.898 | -3.177 | 2.939 |
| Net Income Ratio
| 0.037 | 0.058 | 0.055 | 0.017 | 0.035 | 0.046 | 0.029 | 0.016 | 0.033 | 0.027 | 0.04 | 0.047 | 0.059 | 0.049 | 0.034 | 0.061 | 0.057 | 0 | 0 | 0.032 | 0.022 | -0.02 | 0.018 |
| EPS
| 1.93 | 3.12 | 2.48 | 0.63 | 1.52 | 2.46 | 1.49 | 0.79 | 1.62 | 1.24 | 1.82 | 2.1 | 2.47 | 1.68 | 0.98 | 2.39 | 1.97 | 0 | 0 | 0.83 | 0.53 | -0.43 | 0.4 |
| EPS Diluted
| 1.93 | 3.12 | 2.48 | 0.63 | 1.52 | 2.46 | 1.49 | 0.79 | 1.62 | 1.24 | 1.82 | 2.1 | 2.47 | 1.68 | 0.98 | 2.39 | 1.97 | 0 | 0 | 0.83 | 0.53 | -0.43 | 0.4 |
| EBITDA
| 62.136 | 71.436 | 63.327 | 42.248 | 51.565 | 73.764 | 55.707 | 48.43 | 52.388 | 46.193 | 48.24 | 51.294 | 51.433 | 38.603 | 27.556 | 47.544 | 42.314 | 160.233 | 138.358 | 19.988 | 16.675 | 11.977 | 13.229 |
| EBITDA Ratio
| 0.111 | 0.123 | 0.13 | 0.106 | 0.109 | 0.128 | 0.102 | 0.1 | 0.106 | 0.102 | 0.106 | 0.116 | 0.124 | 0.115 | 0.099 | 0.122 | 0.123 | 0 | 0 | 0.101 | 0.095 | 0.076 | 0.082 |