JOST Werke AG
FSX:JST.DE
43.05 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 298.173 | 298.545 | 285.655 | 292.024 | 330.409 | 341.616 | 303.68 | 327.126 | 322.026 | 311.774 | 266.087 | 251.828 | 275.675 | 257.341 | 230.809 | 196.927 | 174.869 | 191.805 | 157.264 | 177.847 | 201.762 | 199.474 | 187.297 | 187.036 | 190.896 | 190.185 | 167.977 | 171.457 | 181.378 | 180.496 | 146.992 | 149.351 | 172.124 | 165.48 |
| Cost of Revenue
| 216.393 | 218.79 | 212.793 | 216.384 | 247.559 | 255.629 | 224.702 | 242.756 | 232.516 | 227.612 | 198.167 | 183.101 | 207.458 | 183.583 | 166.333 | 137.985 | 130.812 | 142.888 | 120.376 | 131.694 | 148.598 | 148.133 | 142.874 | 139.486 | 140.083 | 137.667 | 123.041 | 124.214 | 130.875 | 129.832 | 100.48 | 108.373 | 125.095 | 122.106 |
| Gross Profit
| 81.78 | 79.755 | 72.862 | 75.64 | 82.85 | 85.987 | 78.978 | 84.37 | 89.51 | 84.162 | 67.92 | 68.727 | 68.217 | 73.758 | 64.476 | 58.942 | 44.057 | 48.917 | 36.888 | 46.153 | 53.164 | 51.341 | 44.423 | 47.55 | 50.813 | 52.518 | 44.936 | 47.243 | 50.503 | 50.664 | 46.512 | 40.978 | 47.029 | 43.374 |
| Gross Profit Ratio
| 0.274 | 0.267 | 0.255 | 0.259 | 0.251 | 0.252 | 0.26 | 0.258 | 0.278 | 0.27 | 0.255 | 0.273 | 0.247 | 0.287 | 0.279 | 0.299 | 0.252 | 0.255 | 0.235 | 0.26 | 0.263 | 0.257 | 0.237 | 0.254 | 0.266 | 0.276 | 0.268 | 0.276 | 0.278 | 0.281 | 0.316 | 0.274 | 0.273 | 0.262 |
| Reseach & Development Expenses
| 5.947 | 5.49 | 5.395 | 5.144 | 4.749 | 4.847 | 6.503 | 3.913 | 4.676 | 4.569 | 4.872 | 4.103 | 4.472 | 4.536 | 7.049 | 3.016 | 3.438 | 3.689 | 2.909 | 3.421 | 3.701 | 3.188 | -6.8 | 3.048 | 3.247 | 3.065 | 2.642 | 2.467 | 2.655 | 2.622 | 2.916 | 2.525 | 2.668 | 2.601 |
| General & Administrative Expenses
| 19.939 | 18.282 | -19.786 | 16.852 | 18.494 | 17.054 | -25.574 | 18.314 | 17.224 | 13.597 | -19.739 | 13.68 | 17.183 | 16.183 | -17.099 | 13.382 | 15.41 | 14.521 | -15.841 | 10.09 | 10.779 | 10.399 | -18.359 | 10.489 | 12.404 | 11.473 | -18.44 | 14.619 | 11.414 | 11.712 | -10.81 | 10.573 | 11.42 | 11.786 |
| Selling & Marketing Expenses
| 32.553 | 31.362 | -21.643 | 31.956 | 26.607 | 25.925 | -36.105 | 39.97 | 34.176 | 32.477 | -8.877 | 27.909 | 27.295 | 23.711 | -15.476 | 27.795 | 14.947 | 18.404 | -16.777 | 14.537 | 16.175 | 14.965 | -12.334 | 15.001 | 15.424 | 14.964 | -11.024 | 14.289 | 14.853 | 14.519 | -11.271 | 13.975 | 14.45 | 12.965 |
| SG&A
| 51.233 | 49.15 | 47.337 | 48.808 | 45.101 | 42.979 | -61.679 | 58.284 | 51.4 | 46.074 | -28.616 | 41.589 | 44.478 | 39.894 | -32.575 | 41.177 | 30.357 | 32.925 | -32.618 | 24.627 | 26.954 | 25.364 | -30.693 | 25.49 | 27.828 | 26.437 | -29.464 | 28.908 | 26.267 | 26.231 | -22.081 | 24.548 | 25.87 | 24.751 |
| Other Expenses
| 0.867 | 1.132 | 0.008 | -0.939 | 1.703 | 6.698 | 117.811 | -2.346 | 7.117 | 6.963 | 2.021 | -1.532 | 0.912 | -1.075 | 7.22 | 1.323 | -0.27 | -0.261 | 1.155 | 0.366 | -0.309 | 0.589 | 0.556 | 2.791 | 1.862 | 1.463 | 1.593 | -0.028 | -0.298 | 0.13 | 0.666 | -0.347 | 0.813 | -0.071 |
| Operating Expenses
| 57.18 | 54.64 | 52.732 | 53.952 | 56.631 | 54.524 | 62.635 | 62.197 | 63.193 | 57.606 | 61.323 | 52.731 | 61.285 | 52.458 | 51.711 | 52.746 | 43.355 | 44.818 | 38.327 | 35.09 | 37.682 | 35.578 | 37.28 | 37.631 | 39.394 | 37.522 | 39.978 | 37.896 | 35.441 | 35.367 | 44.587 | 33.817 | 35.002 | 33.787 |
| Operating Income
| 24.6 | 25.115 | 20.13 | 22.659 | 29.491 | 32.188 | 16.439 | 21.592 | 23.952 | 26.759 | 8.323 | 15.724 | 8.699 | 21.194 | 13.335 | 8.334 | 0.946 | 2.436 | 0.164 | 12.366 | 16.079 | 17.195 | 8.445 | 13.608 | 13.956 | 17.178 | 5.553 | 9.922 | 15.325 | 15.919 | 2.981 | 7.124 | 13.18 | 9.847 |
| Operating Income Ratio
| 0.083 | 0.084 | 0.07 | 0.078 | 0.089 | 0.094 | 0.054 | 0.066 | 0.074 | 0.086 | 0.031 | 0.062 | 0.032 | 0.082 | 0.058 | 0.042 | 0.005 | 0.013 | 0.001 | 0.07 | 0.08 | 0.086 | 0.045 | 0.073 | 0.073 | 0.09 | 0.033 | 0.058 | 0.084 | 0.088 | 0.02 | 0.048 | 0.077 | 0.06 |
| Total Other Income Expenses Net
| -5.438 | -4.294 | -22.247 | -3.828 | -4.202 | -4.2 | -2.859 | -2.867 | -1.36 | -1.563 | -1.317 | -2.431 | -1.385 | -1.06 | 1.376 | -3.379 | 3.162 | -3.524 | -0.888 | -0.671 | -2.984 | -0.808 | -1.395 | -2.275 | -3.495 | -2.496 | -2.132 | -2.636 | -132.789 | -8.698 | -11.973 | -9.101 | -10.123 | -9.241 |
| Income Before Tax
| 19.162 | 20.821 | -2.117 | 18.831 | 25.289 | 27.988 | 13.58 | 18.725 | 22.592 | 25.196 | 7.006 | 13.293 | 7.314 | 20.134 | 14.711 | 4.955 | 3.864 | -4.329 | 0.428 | 11.695 | 13.095 | 16.387 | 7.05 | 11.333 | 10.461 | 14.682 | 3.237 | 7.286 | -117.727 | 7.221 | -3.776 | -1.977 | 3.057 | 0.606 |
| Income Before Tax Ratio
| 0.064 | 0.07 | -0.007 | 0.064 | 0.077 | 0.082 | 0.045 | 0.057 | 0.07 | 0.081 | 0.026 | 0.053 | 0.027 | 0.078 | 0.064 | 0.025 | 0.022 | -0.023 | 0.003 | 0.066 | 0.065 | 0.082 | 0.038 | 0.061 | 0.055 | 0.077 | 0.019 | 0.042 | -0.649 | 0.04 | -0.026 | -0.013 | 0.018 | 0.004 |
| Income Tax Expense
| 6.775 | 2.747 | 5.47 | 5.246 | 4.433 | 4.004 | 5.276 | 4.904 | 6.37 | 3.697 | -2.877 | 3.255 | 2.32 | 1.185 | 0.701 | 0.397 | -0.971 | -0.216 | 1.309 | 0.594 | 4.018 | 2.16 | -3.089 | 2.729 | -12.242 | 2.678 | -9.466 | 0.96 | -32.873 | 4.243 | 3.515 | 2.376 | 4.932 | 2.261 |
| Net Income
| 14.434 | 19.984 | -6.134 | 13.585 | 20.856 | 23.984 | 8.304 | 13.821 | 16.222 | 21.499 | 9.883 | 10.038 | 4.994 | 18.949 | 14.01 | 4.558 | 4.835 | -4.113 | -0.881 | 11.101 | 9.077 | 14.227 | 10.139 | 8.604 | 22.703 | 12.004 | 12.703 | 6.326 | -84.854 | 2.978 | -7.291 | -4.353 | -1.875 | -1.655 |
| Net Income Ratio
| 0.048 | 0.067 | -0.021 | 0.047 | 0.063 | 0.07 | 0.027 | 0.042 | 0.05 | 0.069 | 0.037 | 0.04 | 0.018 | 0.074 | 0.061 | 0.023 | 0.028 | -0.021 | -0.006 | 0.062 | 0.045 | 0.071 | 0.054 | 0.046 | 0.119 | 0.063 | 0.076 | 0.037 | -0.468 | 0.016 | -0.05 | -0.029 | -0.011 | -0.01 |
| EPS
| 0.97 | 1.34 | -0.41 | 0.91 | 1.4 | 1.61 | 0.56 | 0.93 | 1.09 | 1.44 | 0.66 | 0.67 | 0.34 | 1.27 | 0.94 | 0.3 | 0.32 | -0.28 | -0.059 | 0.75 | 0.61 | 0.95 | 0.68 | 0.58 | 1.52 | 0.81 | 0.85 | 0.45 | -5.57 | 0.2 | -0.49 | -0.29 | -0.13 | -0.11 |
| EPS Diluted
| 0.97 | 1.34 | -0.41 | 0.91 | 1.4 | 1.61 | 0.56 | 0.93 | 1.09 | 1.44 | 0.66 | 0.67 | 0.34 | 1.27 | 0.94 | 0.3 | 0.32 | -0.28 | -0.059 | 0.75 | 0.61 | 0.95 | 0.68 | 0.58 | 1.52 | 0.81 | 0.85 | 0.45 | -5.57 | 0.2 | -0.49 | -0.29 | -0.13 | -0.11 |
| EBITDA
| 39.277 | 39.567 | 36.067 | 37.066 | 46.849 | 45.334 | 31.737 | 38.122 | 43.059 | 40.5 | 23.148 | 28.351 | 35.734 | 35.405 | 35.523 | 23.295 | 14.937 | 13.512 | 13.921 | 25.52 | 28.271 | 29.811 | 21.704 | 24.817 | 24.836 | 26.516 | 16.771 | 20.765 | -97.875 | 27.559 | 17.677 | 17.984 | 22.877 | 20.184 |
| EBITDA Ratio
| 0.132 | 0.133 | 0.126 | 0.127 | 0.142 | 0.133 | 0.105 | 0.117 | 0.134 | 0.13 | 0.087 | 0.113 | 0.13 | 0.138 | 0.154 | 0.118 | 0.085 | 0.07 | 0.089 | 0.143 | 0.14 | 0.149 | 0.116 | 0.133 | 0.13 | 0.139 | 0.1 | 0.121 | -0.54 | 0.153 | 0.12 | 0.12 | 0.133 | 0.122 |