Ernst Russ AG
FSX:HXCK.DE
5.7 (EUR) • At close September 19, 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
| 202.669 | 191.738 | 92.285 | 55.567 | 58.793 | 52.705 | 44.04 | 39.955 | 20.717 | 19.683 | 25.752 | 34.13 | 32.958 | 36.771 | 42.586 | 119.963 | 0 | 0 | 0 |
| Cost of Revenue
| 131.766 | 118.434 | 59.097 | 48.247 | 41.877 | 34.332 | 29.346 | 16.197 | 2.642 | 1.166 | 1.589 | 6.44 | 4.095 | 5.748 | 15.255 | 63.853 | -70.893 | -69.123 | -67.832 |
| Gross Profit
| 70.903 | 73.304 | 33.188 | 7.32 | 16.916 | 18.373 | 14.694 | 23.758 | 18.075 | 18.517 | 24.163 | 27.69 | 28.863 | 31.023 | 27.331 | 56.11 | 70.893 | 69.123 | 67.832 |
| Gross Profit Ratio
| 0.35 | 0.382 | 0.36 | 0.132 | 0.288 | 0.349 | 0.334 | 0.595 | 0.872 | 0.941 | 0.938 | 0.811 | 0.876 | 0.844 | 0.642 | 0.468 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.427 | 1.133 | 1.194 | 1.924 | 1.833 | 2.567 | 3.439 | 3.919 | 2.892 | 2.202 | 16.83 | 3.847 | 0 | 20.49 | 21.563 | 27.814 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.219 | 0 | 0 | 0 | 0 | 0 | -2.145 | -2.205 | -4.423 |
| SG&A
| 2.427 | 1.133 | 1.194 | 1.924 | 1.833 | 2.567 | 3.439 | 3.919 | 2.892 | 2.202 | 31.049 | 3.847 | 0 | 20.49 | 21.563 | 27.814 | -2.145 | -2.205 | -4.423 |
| Other Expenses
| -3.393 | 9.491 | 5.739 | 5.063 | 11.552 | -2.012 | -3.02 | -7.557 | -3.064 | -5.935 | -4.275 | -4.394 | 38.58 | 20.261 | 32.964 | 45.581 | 0 | 0 | 0 |
| Operating Expenses
| 2.011 | 10.624 | 6.933 | 6.987 | 13.385 | 14.242 | 14.174 | -1.224 | 21.982 | 16.088 | 21.194 | 31.571 | 38.58 | 40.751 | 54.527 | 73.395 | -2.145 | -2.205 | -4.423 |
| Operating Income
| 67.401 | 59.94 | 27.768 | 5.157 | 5.577 | 4.131 | 0.52 | 24.982 | -3.907 | 2.429 | 2.969 | -3.881 | -9.717 | -9.728 | -27.196 | -17.285 | 73.038 | 71.328 | 72.255 |
| Operating Income Ratio
| 0.333 | 0.313 | 0.301 | 0.093 | 0.095 | 0.078 | 0.012 | 0.625 | -0.189 | 0.123 | 0.115 | -0.114 | -0.295 | -0.265 | -0.639 | -0.144 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 14.81 | 24.379 | -1.067 | 0.216 | -2.105 | 1.992 | 8.754 | -14.808 | -2.746 | -4.046 | -2.455 | -3.45 | -4.268 | 14.17 | -24.106 | -5.954 | 0 | 0 | 0 |
| Income Before Tax
| 82.211 | 84.319 | 26.701 | 5.373 | 3.472 | 6.123 | 9.274 | 10.174 | -6.653 | -1.617 | 0.514 | -7.331 | -13.985 | 4.442 | -51.302 | -23.239 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.406 | 0.44 | 0.289 | 0.097 | 0.059 | 0.116 | 0.211 | 0.255 | -0.321 | -0.082 | 0.02 | -0.215 | -0.424 | 0.121 | -1.205 | -0.194 | 0 | 0 | 0 |
| Income Tax Expense
| 0.568 | 0.415 | 0.415 | 0.637 | 1.772 | -0.26 | 3.037 | 3.791 | -7.627 | -1.733 | 0.153 | 0.265 | 1.081 | -0.567 | 4.521 | -6.489 | 0 | 0 | 0 |
| Net Income
| 55.082 | 83.904 | 26.286 | 4.129 | 1.519 | 6.216 | 5.558 | 6.226 | 0.974 | 0.116 | 0.361 | -7.596 | -15.066 | 5.009 | -55.823 | -16.75 | 0 | 0 | 0 |
| Net Income Ratio
| 0.272 | 0.438 | 0.285 | 0.074 | 0.026 | 0.118 | 0.126 | 0.156 | 0.047 | 0.006 | 0.014 | -0.223 | -0.457 | 0.136 | -1.311 | -0.14 | 0 | 0 | 0 |
| EPS
| 1.64 | 2.59 | 0.81 | 0.13 | 0.047 | 0.19 | 0.17 | 0.2 | 0.037 | 0.003 | 0.01 | -0.21 | -0.41 | 0.19 | -2.25 | -0.67 | 0 | 0 | 0 |
| EPS Diluted
| 1.64 | 2.59 | 0.81 | 0.13 | 0.047 | 0.19 | 0.17 | 0.2 | 0.037 | 0.003 | 0.01 | -0.21 | -0.41 | 0.19 | -2.25 | -0.67 | 0 | 0 | 0 |
| EBITDA
| 102.709 | 93.413 | 36.458 | 13.403 | 12.266 | 14.564 | 13.484 | 29.588 | -2.053 | 4.686 | 4.811 | -2.057 | -12.464 | 8.905 | -46.98 | -11.751 | 77.508 | 75.166 | 76.388 |
| EBITDA Ratio
| 0.507 | 0.487 | 0.395 | 0.241 | 0.209 | 0.276 | 0.306 | 0.741 | -0.099 | 0.238 | 0.187 | -0.06 | -0.378 | 0.242 | -1.103 | -0.098 | 0 | 0 | 0 |