Gerresheimer AG (GXI.DE) - Quarterly Income Statement

Home
GXI.DE
Financials

74.15 (EUR) • At close November 13, 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	498.514	502.378	466.138	545.17	487.94	499.604	457.772	528.708	472.97	444.619	370.797	436.132	382.033	376.997	302.845	402.816	349.171	362.934	303.865	368.615	358.591	356.509	308.54	391.116	353.604	332.644	290.366	374.437	331.473	339.532	302.813	289.539	373.059	370.533	342.328	375.007	344.016	356.444	301.765	333.173	323.93	335.426	297.487	325.248	316.918	327.07	296.695	324.853	311.463	313.943	268.809	288.375	285.138	284.551	236.617	271.824	259.35	268.801	224.829	255.959	242.579	264.341	237.348
Cost of Revenue Numbers are in millions	350.677	353.723	336.545	385.855	338.109	345.489	323.719	368.791	324.18	307.28	270.031	307.079	267.729	258.84	222.131	269.134	245.751	242.084	224.212	376.852	260.35	252.288	225.58	267.296	255.741	235.312	209.25	252.089	232.446	235.51	214.37	199.143	252.556	250.096	241.92	256.424	240.98	250.418	224.415	236.419	231.953	242.573	222.949	223.106	226.661	230.991	220.949	222.864	220.949	223.634	194.182	201.724	202.297	199.342	170.17	189.548	175.675	190.147	163.651	182.335	182.486	192.32	177.823
Gross Profit Numbers are in millions	147.837	148.655	129.593	159.315	149.831	154.115	134.053	159.917	148.79	137.339	100.766	129.053	114.304	118.157	80.714	133.682	103.42	120.85	79.653	-8.237	98.241	104.221	82.96	123.82	97.863	97.332	81.116	122.348	99.027	104.022	88.443	90.396	120.503	120.437	100.408	118.583	103.036	106.026	77.35	96.754	91.977	92.853	74.538	102.142	90.257	96.079	75.746	101.989	90.514	90.309	74.627	86.651	82.841	85.209	66.447	82.276	83.675	78.654	61.178	73.624	60.093	72.021	59.525
Gross Profit Ratio Numbers are in millions	0.297	0.296	0.278	0.292	0.307	0.308	0.293	0.302	0.315	0.309	0.272	0.296	0.299	0.313	0.267	0.332	0.296	0.333	0.262	-0.022	0.274	0.292	0.269	0.317	0.277	0.293	0.279	0.327	0.299	0.306	0.292	0.312	0.323	0.325	0.293	0.316	0.3	0.297	0.256	0.29	0.284	0.277	0.251	0.314	0.285	0.294	0.255	0.314	0.291	0.288	0.278	0.3	0.291	0.299	0.281	0.303	0.323	0.293	0.272	0.288	0.248	0.272	0.251
Reseach & Development Expenses Numbers are in millions	4.766	5.153	5.566	3.583	1.036	2.854	8.654	6.492	5.029	5.631	4.467	1.977	2.769	2.451	2.806	2.12	1.956	4.32	0.991	6.162	0	0	0	3.961	0	0	0	3.856	0	0	0	0	0	0	0	0	0	0	0	7.362	0	0	0	3.219	0	0	0	5.934	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	95.081	93.257	93.243	39.448	95.912	97.059	93.598	46.273	94.047	0	77.337	0	72.275	0	65.293	0	66.588	70.73	67.553	0	66.59	68.794	67.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52.403	57.519	56.326	54.526	55.691	53.175	54.911	48.846	50.109	56.902	51.355	49.563	-73.286	46.932	49.934	50.227
Selling & Marketing Expenses Numbers are in millions	0	-9.095	0	0	0	97.059	93.598	46.273	94.047	86.98	77.337	0	72.097	71.485	0	0	0	70.73	0	30.533	66.59	68.794	67.378	70.099	63.395	63.841	62.07	66.022	61.37	65.804	62.373	50.154	68.004	69.288	67.928	82.7	60.182	62.605	56.524	51.182	59.278	57.536	54.109	57.779	55.303	61.976	56.1	0	57.519	56.326	54.526	0	0	0	0	0	0	0	0	122.999	0	0	0
SG&A Numbers are in millions	95.081	84.162	93.243	39.448	95.912	97.059	93.598	46.273	94.047	86.98	77.337	38.054	72.275	71.485	65.293	27.642	66.588	70.73	67.553	30.533	66.59	68.794	67.378	70.099	63.395	63.841	62.07	66.022	61.37	65.804	62.373	50.154	68.004	69.288	67.928	82.7	60.182	62.605	56.524	51.182	59.278	57.536	54.109	57.779	55.303	61.976	56.1	52.403	57.519	56.326	54.526	55.691	53.175	54.911	48.846	50.109	56.902	51.355	49.563	49.713	46.932	49.934	50.227
Other Expenses Numbers are in millions	-0.393	-5.392	0	0	0	-5.463	0.783	2.927	3.44	-2.562	-2.548	6.097	4.89	1.845	-6.546	28.25	-6.988	3.662	0.237	132.708	-2.132	-25.928	1.898	-10.545	-2.439	-3.782	1.672	-0.618	-8.633	-5.726	-2.175	-1.289	0.457	-1.803	-0.828	-9.916	6.401	-1.328	-3.813	2.401	-3.126	-2.536	-1.244	-3.115	-1.131	0.382	-1.836	2.204	2.013	1.068	2.704	0.102	-1.688	0.011	0.833	0.543	0.331	-0.536	-1.005	-4.334	-0.044	9.631	-0.692
Operating Expenses Numbers are in millions	99.454	89.315	97.708	74.141	96.228	94.45	103.035	55.692	102.516	90.049	79.256	46.128	79.934	75.781	61.553	55.892	59.6	74.392	67.79	163.241	64.458	42.866	69.276	59.554	60.956	60.059	63.742	65.404	52.737	60.078	60.198	48.865	68.461	67.485	67.1	72.784	66.583	61.277	52.711	53.583	56.152	55	52.865	54.664	54.172	62.358	54.264	54.607	59.532	57.394	57.23	55.793	51.487	54.922	49.679	50.652	57.233	50.819	48.558	45.379	46.888	59.565	49.535
Operating Income Numbers are in millions	48.383	59.34	31.885	69.105	53.603	59.665	31.018	54.239	46.274	47.29	21.51	51.534	34.37	42.376	19.161	54.311	43.829	46.458	11.863	-80.439	33.783	61.395	109.019	51.808	33.273	37.067	17.311	56.944	46.29	43.944	28.236	42.177	52.042	52.942	33.308	92.916	36.163	39.97	24.522	34.545	35.825	37.853	21.673	41.91	35.959	33.602	21.477	47.223	30.925	32.915	17.397	30.858	31.354	30.287	16.768	31.668	26.319	24.675	12.16	26.537	12.875	11.665	9.256
Operating Income Ratio Numbers are in millions	0.097	0.118	0.068	0.127	0.11	0.119	0.068	0.103	0.098	0.106	0.058	0.118	0.09	0.112	0.063	0.135	0.126	0.128	0.039	-0.218	0.094	0.172	0.353	0.132	0.094	0.111	0.06	0.152	0.14	0.129	0.093	0.146	0.14	0.143	0.097	0.248	0.105	0.112	0.081	0.104	0.111	0.113	0.073	0.129	0.113	0.103	0.072	0.145	0.099	0.105	0.065	0.107	0.11	0.106	0.071	0.117	0.101	0.092	0.054	0.104	0.053	0.044	0.039
Total Other Income Expenses Net Numbers are in millions	-13.231	-11.901	-11.542	-11.199	-11.465	-12.533	-10.765	-8.913	-5.695	-8.47	-5.424	-5.703	-5.224	-3.962	-4.687	-5.255	-5.515	-5.645	-4.901	-5.316	-6.958	-6.328	-6.988	-6.587	-6.911	-9.358	-9.406	-10.115	-8.757	-8.629	-8.513	-7.575	-10.186	-8.752	-8.383	-12.849	-7.342	-7.296	-7.071	-8.386	-7.395	-7.234	-7.532	-10.674	-7.921	-9.351	-6.367	-8.736	-9.15	-7.742	-7.709	-8.541	-7.979	-13.304	-6.928	-7.442	-8.884	-9.091	-8.905	-9.696	-9.9	-9.832	-10.784
Income Before Tax Numbers are in millions	35.152	43.736	20.343	57.906	42.138	47.132	20.253	45.326	40.579	38.82	16.086	45.831	29.146	38.414	14.474	49.056	38.314	40.813	6.962	-85.755	26.825	55.067	102.031	45.221	26.362	27.709	7.905	52.917	37.533	35.315	19.723	34.602	43.24	44.182	24.919	80.067	28.821	32.674	17.451	26.159	28.43	30.619	14.141	31.236	28.038	24.37	15.11	38.668	21.925	25.323	9.838	22.317	23.375	16.983	9.84	24.226	17.435	15.701	3.342	16.841	2.975	1.833	-1.528
Income Before Tax Ratio Numbers are in millions	0.071	0.087	0.044	0.106	0.086	0.094	0.044	0.086	0.086	0.087	0.043	0.105	0.076	0.102	0.048	0.122	0.11	0.112	0.023	-0.233	0.075	0.154	0.331	0.116	0.075	0.083	0.027	0.141	0.113	0.104	0.065	0.12	0.116	0.119	0.073	0.214	0.084	0.092	0.058	0.079	0.088	0.091	0.048	0.096	0.088	0.075	0.051	0.119	0.07	0.081	0.037	0.077	0.082	0.06	0.042	0.089	0.067	0.058	0.015	0.066	0.012	0.007	-0.006
Income Tax Expense Numbers are in millions	7.485	10.805	6.917	15.622	13.405	11.537	6.78	10.591	11.546	12.099	4.384	17.428	8.89	9.541	4.765	18.521	12.686	11.311	2.746	-2.926	7.778	7.932	2.703	1.547	7.405	8.424	-41.307	14.487	11.271	10.241	6.437	10.727	11.26	13.114	7.357	22.575	8.673	10.304	4.803	4.292	8.582	9.784	3.84	4.762	8.482	12.134	4.889	10.772	7.568	7.83	3.069	7.325	4.199	3.783	2.78	5.154	3.348	4.485	0.97	5.693	7.022	0.904	-0.46
Net Income Numbers are in millions	27.209	32.462	13.008	41.617	28.026	34.434	12.049	32.887	27.341	25.159	10.733	27.329	19.129	28.13	9.2	30.036	25.397	28.987	4.139	-83.186	18.468	46.567	98.932	43.115	18.421	18.771	48.658	37.833	25.6	24.534	12.92	45.078	30.939	29.376	16.245	54.719	18.206	20.273	11.019	19.9	18.198	19.283	8.955	24.833	17.996	10.73	8.596	26.127	13.512	16.356	5.549	14.315	17.99	12.009	6.204	16.53	12.981	11.838	1.874	10.443	-4.047	0.929	-1.068
Net Income Ratio Numbers are in millions	0.055	0.065	0.028	0.076	0.057	0.069	0.026	0.062	0.058	0.057	0.029	0.063	0.05	0.075	0.03	0.075	0.073	0.08	0.014	-0.226	0.052	0.131	0.321	0.11	0.052	0.056	0.168	0.101	0.077	0.072	0.043	0.156	0.083	0.079	0.047	0.146	0.053	0.057	0.037	0.06	0.056	0.057	0.03	0.076	0.057	0.033	0.029	0.08	0.043	0.052	0.021	0.05	0.063	0.042	0.026	0.061	0.05	0.044	0.008	0.041	-0.017	0.004	-0.004
EPS Numbers are in millions	0.79	0.94	0.38	1.2	0.81	1.05	0.38	1.05	0.87	0.8	0.34	0.9	0.61	0.9	0.29	0.96	0.81	0.92	0.13	-2.65	0.59	1.48	3.15	1.37	0.59	0.6	1.55	1.2	0.82	0.78	0.41	1.44	0.99	0.94	0.52	1.74	0.58	0.65	0.35	0.63	0.58	0.61	0.29	0.79	0.57	0.34	0.27	0.83	0.43	0.63	0.18	0.48	0.57	0.38	0.2	0.61	0.41	0.38	0.06	0.36	-0.13	0.03	-0.034
EPS Diluted Numbers are in millions	0.79	0.94	0.38	1.2	0.81	1.05	0.38	1.05	0.87	0.8	0.34	0.9	0.61	0.9	0.29	0.96	0.81	0.92	0.13	-2.65	0.59	1.48	3.15	1.37	0.59	0.6	1.55	1.2	0.82	0.78	0.41	1.44	0.99	0.94	0.52	1.74	0.58	0.65	0.35	0.63	0.58	0.61	0.29	0.79	0.57	0.34	0.27	0.83	0.43	0.63	0.18	0.48	0.57	0.38	0.2	0.61	0.41	0.38	0.06	0.36	-0.13	0.03	-0.034
EBITDA Numbers are in millions	122.449	97.318	79.318	118.438	98.963	97.411	65.961	104.024	87.492	87.983	61.167	81.506	70.718	77.648	52.125	94.253	78.184	79.807	49.982	78.278	70.234	98.802	53.655	90.802	71.623	70.329	47.57	94.742	76.287	74.93	59.76	74.51	82.185	81.424	63.055	128.928	59.835	70.222	49.246	60.746	61.887	64.896	46.699	49.689	61.865	59.784	47.789	72.306	56.676	58.489	43.05	56.361	56.844	55.972	41.911	57.216	53.628	52.861	38.08	56.965	41.209	40.502	37.62
EBITDA Ratio Numbers are in millions	0.246	0.194	0.174	0.217	0.206	0.217	0.168	0.197	0.185	0.197	0.164	0.212	0.185	0.208	0.173	0.289	0.223	0.218	0.164	-0.048	0.196	0.277	0.162	0.263	0.2	0.209	0.164	0.24	0.23	0.221	0.196	0.257	0.224	0.244	0.192	0.22	0.176	0.199	0.171	0.182	0.194	0.196	0.162	0.153	0.195	0.182	0.161	0.223	0.182	0.186	0.158	0.195	0.205	0.197	0.177	0.21	0.207	0.208	0.171	0.229	0.171	0.156	0.162

Gerresheimer AG

FSX:GXI.DE Add to watchlist

FSX:GXI.DE