Gerresheimer AG
FSX:GXI.DE
74.85 (EUR) • At close November 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,990.486 | 1,817.094 | 1,498.007 | 1,418.786 | 1,392.255 | 1,367.73 | 1,348.255 | 1,375.46 | 1,377.232 | 1,290.016 | 1,265.931 | 1,219.068 | 1,094.681 | 1,024.804 | 1,000.227 | 1,060.103 | 957.7 | 0 | 0 |
| Cost of Revenue
| 1,393.172 | 1,270.282 | 1,055.779 | 981.181 | 1,115.07 | 967.599 | 934.415 | 943.715 | 972.237 | 933.894 | 901.707 | 861.629 | 773.533 | 719.021 | 734.964 | 766.843 | 683.498 | -474.143 | -376.378 |
| Gross Profit
| 597.314 | 546.812 | 442.228 | 437.605 | 277.185 | 400.131 | 413.84 | 431.745 | 404.995 | 356.122 | 364.224 | 357.439 | 321.148 | 305.783 | 265.263 | 293.26 | 274.202 | 474.143 | 376.378 |
| Gross Profit Ratio
| 0.3 | 0.301 | 0.295 | 0.308 | 0.199 | 0.293 | 0.307 | 0.314 | 0.294 | 0.276 | 0.288 | 0.293 | 0.293 | 0.298 | 0.265 | 0.277 | 0.286 | 0 | 0 |
| Reseach & Development Expenses
| 16.127 | 21.619 | 10.003 | 7.656 | 3.591 | 2.919 | 3.508 | 3.163 | 1.847 | 1.5 | 2.148 | 5.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 326.017 | 304.637 | 244.727 | 233.377 | 0 | 0 | 0 | 0 | 0 | 6.377 | 0 | 220.774 | 212.623 | 207.929 | 73.807 | 74.628 | 70.681 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 304.637 | 247.107 | 232.513 | 233.295 | 259.405 | 255.569 | 255.374 | 262.011 | 222.105 | 231.158 | 0 | 0 | 0 | 122.999 | 132.415 | 93.964 | -64.07 | -52.381 |
| SG&A
| 326.017 | 304.637 | 247.107 | 232.513 | 233.295 | 259.405 | 255.569 | 255.374 | 262.011 | 222.105 | 231.158 | 220.774 | 212.623 | 207.929 | 196.806 | 207.043 | 164.645 | -64.07 | -52.381 |
| Other Expenses
| 5.407 | 1.257 | 6.286 | 17.505 | 7.682 | 4.683 | 6.264 | 0.643 | -19.617 | 3.041 | -4.747 | 7.634 | -0.742 | -0.871 | 4.478 | 20.149 | 43.512 | 0 | 0 |
| Operating Expenses
| 367.854 | 327.513 | 263.396 | 257.674 | 244.568 | 244.311 | 238.417 | 251.912 | 253.355 | 217.6 | 225.458 | 228.408 | 211.881 | 207.058 | 201.284 | 227.192 | 208.157 | -64.07 | -52.381 |
| Operating Income
| 213.391 | 169.313 | 147.441 | 156.461 | 26.712 | 139.459 | 180.796 | 180.469 | 193.571 | 129.896 | 132.948 | 128.46 | 109.267 | 95.026 | 60.416 | 60.972 | 53.318 | 21.809 | -30.618 |
| Operating Income Ratio
| 0.107 | 0.093 | 0.098 | 0.11 | 0.019 | 0.102 | 0.134 | 0.131 | 0.141 | 0.101 | 0.105 | 0.105 | 0.1 | 0.093 | 0.06 | 0.058 | 0.056 | 0 | 0 |
| Total Other Income Expenses Net
| -45.962 | -28.502 | -19.576 | -21.316 | 71.456 | -48.623 | -29.935 | -32.89 | 7.373 | -39.173 | -40.012 | -33.277 | -36.752 | -38.021 | -43.858 | -48.766 | -90.294 | 0 | 0 |
| Income Before Tax
| 167.429 | 140.811 | 127.865 | 135.145 | 98.168 | 107.197 | 145.488 | 146.943 | 159.013 | 99.349 | 98.754 | 95.754 | 72.515 | 60.704 | 20.121 | 17.302 | -24.249 | 0 | 0 |
| Income Before Tax Ratio
| 0.084 | 0.077 | 0.085 | 0.095 | 0.071 | 0.078 | 0.108 | 0.107 | 0.115 | 0.077 | 0.078 | 0.079 | 0.066 | 0.059 | 0.02 | 0.016 | -0.025 | 0 | 0 |
| Income Tax Expense
| 47.344 | 38.62 | 40.624 | 45.264 | 15.487 | -23.931 | 42.436 | 42.457 | 46.355 | 26.498 | 30.267 | 29.239 | 18.087 | 13.957 | 13.159 | 12.792 | -25.086 | 0 | 0 |
| Net Income
| 116.126 | 96.12 | 83.788 | 88.559 | 80.781 | 128.965 | 100.887 | 121.638 | 104.217 | 66.336 | 62.155 | 60.191 | 54.428 | 46.747 | 6.962 | 4.51 | -1.228 | 0 | 0 |
| Net Income Ratio
| 0.058 | 0.053 | 0.056 | 0.062 | 0.058 | 0.094 | 0.075 | 0.088 | 0.076 | 0.051 | 0.049 | 0.049 | 0.05 | 0.046 | 0.007 | 0.004 | -0.001 | 0 | 0 |
| EPS
| 3.48 | 3.06 | 2.67 | 2.82 | 2.57 | 4.11 | 3.21 | 3.87 | 3.32 | 2.11 | 1.98 | 1.98 | 1.61 | 1.38 | 0.18 | 0.02 | -0.039 | 0 | 0 |
| EPS Diluted
| 3.48 | 3.06 | 2.67 | 2.82 | 2.57 | 4.11 | 3.21 | 3.87 | 3.32 | 2.11 | 1.98 | 1.98 | 1.61 | 1.38 | 0.18 | 0.02 | -0.039 | 0 | 0 |
| EBITDA
| 418.372 | 389.824 | 324.731 | 323.604 | 296.658 | 290.624 | 300.405 | 306.535 | 265.729 | 246.563 | 223.931 | 229.072 | 212.613 | 205.484 | 179.895 | 177.394 | 177.175 | 611.165 | 542.128 |
| EBITDA Ratio
| 0.21 | 0.215 | 0.217 | 0.228 | 0.213 | 0.212 | 0.223 | 0.223 | 0.193 | 0.191 | 0.177 | 0.188 | 0.194 | 0.201 | 0.18 | 0.167 | 0.185 | 0 | 0 |