Jenoptik AG (JEN.DE) - Quarterly Income Statement

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JEN.DE
Financials

21.8 (EUR) • At close November 4, 2024

Overview | Financials

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

	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	284.656	256.148	297.334	263.809	270.841	234.064	282.699	250.749	238.694	208.542	141.498	219.953	213.278	175.987	262.155	176.066	164.563	164.412	259.485	212.651	199.12	183.979	241.212	208.678	194.782	189.899	221.103	178.432	184.677	163.716	192.199	165.741	168.662	158.167	180.955	171.543	170.363	145.777	170.105	136.907	146.254	136.947	167.797	148.876	151.611	132.016	161.935	139.287	146.073	137.73	159.367	127.674	131.734	124.523	105.184	133.995	124.419	115.152	136.862	105.421	113.667	117.659
Cost of Revenue Numbers are in millions	186.486	172.074	193.648	172.065	173.532	156.281	175.053	158.805	152.478	148.646	78.968	149.883	142.38	122.584	168.839	116.846	108.817	110.503	177.227	141.208	126.639	118.36	157.683	134.391	125.407	123.993	148.375	110.172	119.254	106.243	127.326	104.538	109.308	105.744	124.327	111.357	111.184	95.6	112.683	88.512	94.572	88.994	111.782	96.451	102.108	84.215	105.736	87.853	97.857	90.192	108.052	84.662	85.994	80.579	70.188	88.565	87.732	82.084	97.351	78.483	83.517	85.571
Gross Profit Numbers are in millions	98.17	84.074	103.686	91.744	97.309	77.783	107.646	91.944	86.216	59.896	62.53	70.07	70.898	53.403	93.316	59.22	55.746	53.909	82.258	71.443	72.481	65.619	83.529	74.287	69.375	65.906	72.728	68.26	65.423	57.473	64.873	61.203	59.354	52.423	56.628	60.186	59.179	50.177	57.422	48.395	51.682	47.953	56.015	52.425	49.503	47.801	56.199	51.434	48.216	47.538	51.315	43.012	45.74	43.944	34.996	45.43	36.687	33.068	39.511	26.938	30.15	32.088
Gross Profit Ratio Numbers are in millions	0.345	0.328	0.349	0.348	0.359	0.332	0.381	0.367	0.361	0.287	0.442	0.319	0.332	0.303	0.356	0.336	0.339	0.328	0.317	0.336	0.364	0.357	0.346	0.356	0.356	0.347	0.329	0.383	0.354	0.351	0.338	0.369	0.352	0.331	0.313	0.351	0.347	0.344	0.338	0.353	0.353	0.35	0.334	0.352	0.327	0.362	0.347	0.369	0.33	0.345	0.322	0.337	0.347	0.353	0.333	0.339	0.295	0.287	0.289	0.256	0.265	0.273
Reseach & Development Expenses Numbers are in millions	15.665	15.998	15.56	15.516	15.726	14.121	16.097	13.129	13.074	12.311	8.39	9.962	11.088	9.447	11.859	9.662	11.016	11.118	9.702	9.757	12.042	12.552	12.743	11.785	11.796	11.118	10.238	10.714	11.548	10.578	11.831	9.979	9.856	10.632	10.851	9.765	10.003	11.156	10.895	9.489	9.319	9.717	10.448	9.607	10.019	9.768	10.448	8.824	8.428	8.335	9.462	7.641	7.535	7.344	6.49	7.782	7.188	6.628	9.032	7.856	7.396	8.318
General & Administrative Expenses Numbers are in millions	16.99	17.613	16.679	16.32	16.854	16.135	13.25	19.886	16.201	16.14	-33.278	15.026	14.426	16.196	-34.533	13.338	13.435	16.119	-33.401	13.471	14.916	16.127	16.402	12.38	14.715	12.632	13.672	13.124	13.25	15.77	14.812	15.574	14.236	12.961	13.524	12.41	14.717	13.346	14.01	12.137	12.849	12.058	12.495	10.723	12.807	10.328	12.115	9.854	10.185	10.432	10.557	8.78	9.684	9.872	8.998	9.224	9.707	8.565	9.552	8.948	9.074	8.887
Selling & Marketing Expenses Numbers are in millions	26.37	26.566	25.456	24.619	26.675	26.235	28.841	25.687	26.566	26.465	-49.419	23.074	23.263	24.821	-36.141	19.532	19.734	22.124	-37.635	20.811	24.056	23.328	22.793	21.832	21.39	21.035	20.225	20.445	20.32	19.322	17.876	18.055	19.277	18.389	15.872	18.583	18.862	19.274	17.106	16.401	18.361	15.656	16.47	16.623	16.62	16.921	17.482	14.875	17.182	15.538	18.473	14.895	14.834	13.706	12.456	16.582	12.481	12.227	12.553	12.16	12.854	13.754
SG&A Numbers are in millions	43.36	44.179	42.135	40.939	43.529	42.37	42.091	45.573	42.767	42.605	-82.697	38.1	37.689	41.017	-70.674	32.87	33.169	38.243	-71.036	34.282	38.972	39.455	39.195	34.212	36.105	33.667	33.897	33.569	33.57	35.092	32.688	33.629	33.513	31.35	29.396	30.993	33.579	32.62	31.116	28.538	31.21	27.714	28.965	27.346	29.427	27.249	29.597	24.729	27.367	25.97	29.03	23.675	24.518	23.578	21.454	25.806	22.188	20.792	22.105	21.108	21.928	22.641
Other Expenses Numbers are in millions	1.451	0	0	0	0	1.347	-1.228	1.089	-1.09	0.311	138.536	-11.704	-18.493	-3.813	113.831	-0.404	-1.501	2.051	111.167	1.521	2.079	0.809	2.615	4.34	-0.472	0.276	-0.577	1.088	2.14	0.834	-0.612	-0.098	-1.496	0.733	3.276	1.799	-2.246	-2.334	7.632	-1.798	-2.281	-0.024	7.43	1.446	-2.845	0.189	6.26	-1.877	1.575	1.613	-1.425	0.817	1.479	1.196	0.553	-0.239	0.895	1.614	21.718	-0.324	5.841	0.72
Operating Expenses Numbers are in millions	59.025	58.06	57.695	57.49	63.377	57.838	56.96	59.791	54.751	55.227	64.229	36.358	30.284	46.651	55.016	42.128	42.684	51.412	49.833	45.56	53.093	52.816	54.553	50.337	47.429	45.061	43.558	45.371	47.258	46.504	43.907	43.51	41.873	42.715	43.523	42.557	41.336	41.442	49.643	36.229	38.248	37.407	46.843	38.399	36.601	37.206	46.305	35.302	37.37	35.918	37.067	32.133	33.532	32.118	28.497	33.349	30.271	29.034	52.855	28.64	35.165	31.679
Operating Income Numbers are in millions	39.145	28.109	45.991	35.354	35.094	21.928	41.797	36.599	37.26	7.001	17.423	33.712	40.614	6.752	38.3	17.092	13.062	2.497	32.425	25.883	19.388	12.803	28.976	23.95	21.946	20.845	29.17	22.889	18.165	10.969	20.966	17.693	17.481	9.708	13.105	17.629	17.843	8.735	7.779	12.166	13.434	10.546	9.172	14.026	12.902	10.595	9.894	16.132	10.846	11.62	14.248	10.879	12.208	11.826	6.499	12.081	6.416	4.034	-13.344	-1.702	-5.015	0.409
Operating Income Ratio Numbers are in millions	0.138	0.11	0.155	0.134	0.13	0.094	0.148	0.146	0.156	0.034	0.123	0.153	0.19	0.038	0.146	0.097	0.079	0.015	0.125	0.122	0.097	0.07	0.12	0.115	0.113	0.11	0.132	0.128	0.098	0.067	0.109	0.107	0.104	0.061	0.072	0.103	0.105	0.06	0.046	0.089	0.092	0.077	0.055	0.094	0.085	0.08	0.061	0.116	0.074	0.084	0.089	0.085	0.093	0.095	0.062	0.09	0.052	0.035	-0.097	-0.016	-0.044	0.003
Total Other Income Expenses Net Numbers are in millions	-5.129	-6.924	-11.21	-4.883	-5.452	-5.447	-10.646	-7.103	-6.195	-2.759	10.193	-1.582	-1.662	-2.901	-14.699	-0.809	0.64	-2.849	-3.695	-0.098	-1.418	-0.082	-2.234	-0.49	0.032	-1.586	-3.605	4.402	-1.095	-1.013	-1.941	-1.477	0.7	-2.106	2.985	-1.19	-2.961	1.11	3.635	-1.483	-1.715	-1.53	1.588	-0.702	-1.622	-1.558	-4.815	-1.877	-1.246	-2.193	-5.359	-3.19	-3.128	-2.536	-5.145	-2.831	-2.707	-3.298	-5.834	-2.089	-3.467	-3.273
Income Before Tax Numbers are in millions	34.016	21.185	34.781	30.471	29.642	16.481	31.151	29.496	31.065	4.242	27.616	32.13	38.952	3.851	23.601	16.283	13.702	-0.352	28.73	25.785	17.97	12.721	26.742	23.46	21.978	19.259	25.565	27.291	17.07	9.956	19.025	16.216	18.181	7.602	16.09	16.439	14.882	9.845	11.414	10.683	11.719	9.016	10.76	13.324	11.28	9.037	5.079	14.255	9.6	9.427	8.889	7.689	9.08	9.29	1.354	9.25	3.709	0.736	-19.178	-3.791	-8.482	-2.864
Income Before Tax Ratio Numbers are in millions	0.119	0.083	0.117	0.116	0.109	0.07	0.11	0.118	0.13	0.02	0.195	0.146	0.183	0.022	0.09	0.092	0.083	-0.002	0.111	0.121	0.09	0.069	0.111	0.112	0.113	0.101	0.116	0.153	0.092	0.061	0.099	0.098	0.108	0.048	0.089	0.096	0.087	0.068	0.067	0.078	0.08	0.066	0.064	0.089	0.074	0.068	0.031	0.102	0.066	0.068	0.056	0.06	0.069	0.075	0.013	0.069	0.03	0.006	-0.14	-0.036	-0.075	-0.024
Income Tax Expense Numbers are in millions	9.171	5.786	15.153	8.962	8.746	4.701	13.504	8.857	8.585	1.156	0.988	3.644	4.96	0.096	5.304	2.418	2.725	0.057	5.426	5.673	3.934	2.532	-6.949	3.068	4.231	3.652	-2.817	5.752	2.839	1.655	0.809	2.531	2.589	1.182	0.322	2.602	2.997	1.594	-0.351	1.982	1.527	1.333	-4.475	1.74	1.626	1.17	-10.45	2.926	1.972	1.448	-3.811	0.805	2.066	1.814	4.343	0.752	0.647	0.29	0.467	0.275	-0.131	-0.151
Net Income Numbers are in millions	24.162	15.296	18.589	21.933	20.184	11.759	14.349	17.434	20.335	2.982	17.65	27.146	32.918	4.284	17.377	13.872	10.889	-0.369	23.319	20.103	14.105	10.125	33.508	20.487	17.921	15.659	28.219	21.571	14.327	8.387	18.162	17.07	15.692	6.479	15.652	13.975	11.86	8.084	13.448	10.31	10.206	7.691	18.072	11.585	9.663	7.877	20.205	11.339	11.165	7.979	12.7	6.901	7.014	7.476	24.496	8.439	3.062	0.446	-23.075	-3.788	-8.351	-2.713
Net Income Ratio Numbers are in millions	0.085	0.06	0.063	0.083	0.075	0.05	0.051	0.07	0.085	0.014	0.125	0.123	0.154	0.024	0.066	0.079	0.066	-0.002	0.09	0.095	0.071	0.055	0.139	0.098	0.092	0.082	0.128	0.121	0.078	0.051	0.094	0.103	0.093	0.041	0.086	0.081	0.07	0.055	0.079	0.075	0.07	0.056	0.108	0.078	0.064	0.06	0.125	0.081	0.076	0.058	0.08	0.054	0.053	0.06	0.233	0.063	0.025	0.004	-0.169	-0.036	-0.073	-0.023
EPS Numbers are in millions	0.42	0.27	0.32	0.38	0.35	0.21	0.25	0.3	0.39	0.052	0.47	0.47	0.56	0.07	0.3	0.24	0.19	-0.006	0.4	0.35	0.25	0.18	0.58	0.36	0.31	0.27	0.49	0.38	0.25	0.15	0.31	0.3	0.27	0.11	0.27	0.24	0.21	0.14	0.23	0.18	0.18	0.13	0.31	0.2	0.17	0.14	0.35	0.21	0.2	0.15	0.22	0.12	0.12	0.13	0.42	0.15	0.053	0.01	-0.4	-0.066	-0.14	-0.052
EPS Diluted Numbers are in millions	0.42	0.27	0.32	0.38	0.35	0.21	0.25	0.3	0.39	0.05	0.47	0.47	0.56	0.07	0.3	0.24	0.19	-0.006	0.4	0.35	0.25	0.18	0.58	0.36	0.31	0.27	0.49	0.38	0.25	0.15	0.31	0.3	0.27	0.11	0.27	0.24	0.21	0.14	0.23	0.18	0.18	0.13	0.31	0.2	0.17	0.14	0.35	0.21	0.2	0.15	0.22	0.12	0.12	0.13	0.42	0.15	0.053	0.008	-0.4	-0.066	-0.14	-0.052
EBITDA Numbers are in millions	58.398	46.583	65.732	52.754	52.197	38.554	60.669	53.292	53.699	23.262	11.89	47.3	55.908	21.978	38.969	29.821	27.053	15.206	39.882	38.147	30.199	26.802	36.098	32.15	29.877	28.398	33.55	35.89	25.702	17.808	22.45	25.202	27.118	18.713	22.252	24.766	25.214	21.585	20.471	18.437	19.533	16.161	18.57	20.367	18.331	15.981	12.949	21.492	17.002	17.772	18.816	16.532	18.147	18.158	12.989	18.533	13.542	10.53	-7.136	6.4	1.534	7.391
EBITDA Ratio Numbers are in millions	0.205	0.182	0.221	0.2	0.193	0.165	0.215	0.213	0.225	0.112	0.084	0.215	0.262	0.125	0.149	0.169	0.164	0.092	0.154	0.179	0.152	0.146	0.15	0.154	0.153	0.15	0.152	0.201	0.139	0.109	0.117	0.152	0.161	0.118	0.123	0.144	0.148	0.148	0.12	0.135	0.134	0.118	0.111	0.137	0.121	0.121	0.08	0.154	0.116	0.129	0.118	0.129	0.138	0.146	0.123	0.138	0.109	0.091	-0.052	0.061	0.013	0.063

Jenoptik AG

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