Jensen-Group NV (JEN.BR) - Quarterly Income Statement

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JEN.BR
Financials

43.7 (EUR) • At close November 13, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	227.315	193.424	206.697	170.453	171.186	135.461	124.255	115.14	130.098	154.552	177.626	162.785	180.997	164.551	173.537	153.737	164.432	135.654	150.647	118.46	121.172	97.883	123.533
Cost of Revenue Numbers are in millions	203.128	174.24	186.579	160.858	160.817	123.772	115.567	106.474	128.374	149.257	163.507	38.376	165.292	37.994	157.343	39.668	150.634	30.085	137.349	31.06	109.352	14.788	113.087
Gross Profit Numbers are in millions	24.187	19.184	20.118	9.595	10.369	11.689	8.688	8.666	1.724	5.295	14.119	124.409	15.705	126.557	16.194	114.069	13.798	105.569	13.298	87.4	11.82	83.095	10.446
Gross Profit Ratio Numbers are in millions	0.106	0.099	0.097	0.056	0.061	0.086	0.07	0.075	0.013	0.034	0.079	0.764	0.087	0.769	0.093	0.742	0.084	0.778	0.088	0.738	0.098	0.849	0.085
Reseach & Development Expenses Numbers are in millions	0	6.7	0	6.3	0	5.2	0	5.5	0	7.6	0	6.2	0	5.1	0	6.7	0	4.9	0	4.5	0	6.3	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	57.878	60.608	47.953	51.928	82.043	0	83.17	0	104.65	0	106.458	0	108.223	0	99.175	0	88.379	0	77.023	0	74.668	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	60.891	62.945	51.221	53.155	90.632	1.746	89.589	1.414	113.305	2.556	114.005	0.805	112.772	0.231	103.259	0.019	95.058	0.219	80.864	0.078	79.282	0.018
Operating Income Numbers are in millions	24.187	19.184	20.118	9.595	10.369	11.689	8.688	8.666	1.724	5.295	14.119	13.163	15.873	13.602	16.28	11.189	13.874	11.283	13.517	7.782	11.898	4.537	10.464
Operating Income Ratio Numbers are in millions	0.106	0.099	0.097	0.056	0.061	0.086	0.07	0.075	0.013	0.034	0.079	0.081	0.088	0.083	0.094	0.073	0.084	0.083	0.09	0.066	0.098	0.046	0.085
Total Other Income Expenses Net Numbers are in millions	0.559	0.444	0.039	0.017	-1.292	-1.603	0.476	-2.325	-1.178	-0.457	1.566	-2.527	-0.042	0.087	-0.676	-0.247	-0.83	0.02	-1.235	-0.656	-0.795	-0.668	-0.81
Income Before Tax Numbers are in millions	24.746	19.628	20.157	9.612	10.934	10.086	9.164	9.384	0.546	4.838	15.685	10.636	15.831	14.133	15.604	10.942	13.044	11.303	12.282	7.126	11.103	3.869	9.654
Income Before Tax Ratio Numbers are in millions	0.109	0.101	0.098	0.056	0.064	0.074	0.074	0.082	0.004	0.031	0.088	0.065	0.087	0.086	0.09	0.071	0.079	0.083	0.082	0.06	0.092	0.04	0.078
Income Tax Expense Numbers are in millions	5.968	5.64	4.854	1.842	3.126	2.941	2.574	3.946	0.057	1.143	3.995	3.06	4.502	4.099	4.674	3.365	3.438	2.983	2.952	2.236	2.949	0.989	2.66
Net Income Numbers are in millions	21.634	14.302	16.729	7.382	8.943	7.63	6.945	6.123	1.479	3.932	11.78	7.781	11.455	10.039	11.044	7.761	9.606	8.32	9.33	4.89	8.154	2.88	6.994
Net Income Ratio Numbers are in millions	0.095	0.074	0.081	0.043	0.052	0.056	0.056	0.053	0.011	0.025	0.066	0.048	0.063	0.061	0.064	0.05	0.058	0.061	0.062	0.041	0.067	0.029	0.057
EPS Numbers are in millions	2.26	1.49	1.93	0.95	1.15	0.98	0.89	0.78	0.19	0.5	1.51	1	1.47	1.28	1.41	0.99	1.23	1.06	1.19	0.63	1.03	0.36	0.87
EPS Diluted Numbers are in millions	2.26	1.49	1.93	0.95	1.15	0.98	0.89	0.78	0.19	0.5	1.51	1	1.47	1.28	1.41	0.99	1.23	1.06	1.19	0.63	1.03	0.36	0.87
EBITDA Numbers are in millions	27.676	23.323	27.112	15.654	16.607	15.206	14.662	14.758	7.135	7.302	17.956	11.063	18.057	13.689	18.29	13.325	0	13.416	0	9.453	0	6.107	0
EBITDA Ratio Numbers are in millions	0.122	0.113	0.114	0.076	0.078	0.111	0.098	0.104	0.04	0.036	0.101	0.102	0.1	0.097	0.105	0.087	0.096	0.099	0.101	0.08	0.111	0.062	0.098

Jensen-Group NV

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