Knaus Tabbert AG (KTA.DE) - Quarterly Income Statement

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KTA.DE
Financials

31.45 (EUR) • At close September 19, 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
Revenue Numbers are in millions	322.686	376.7	367.556	319.29	385.674	368.5	355.593	246.577	225.051	222.3	228.159	192.89	202.671	238.9	240.291	194.951	140.549	218.8	207.286	179.054	198.323	198.323
Cost of Revenue Numbers are in millions	271.05	316.7	315.151	228.847	279.723	270	259.437	179.624	158.962	155.2	164.883	135.365	137.139	164	164.446	139.458	96.442	149.2	151.445	123.95	137.675	137.675
Gross Profit Numbers are in millions	51.636	60	52.405	90.443	105.951	98.5	96.156	66.953	66.089	67.1	63.276	57.525	65.532	74.9	75.845	55.493	44.107	69.6	55.841	55.104	60.648	60.648
Gross Profit Ratio Numbers are in millions	0.16	0.159	0.143	0.283	0.275	0.267	0.27	0.272	0.294	0.302	0.277	0.298	0.323	0.314	0.316	0.285	0.314	0.318	0.269	0.308	0.306	0.306
Reseach & Development Expenses Numbers are in millions	0	0	1.41	0	0	0	1.403	0	0	0	1.678	0	0	0	1.606	0.3	0.3	0	1.937	0	0	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
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
SG&A Numbers are in millions	32.586	32	28.768	37.885	29.041	26.8	25.427	26.918	21.487	17.6	18.697	25.335	18.796	14.8	28.918	28.049	24.026	30.4	28.027	23.978	28.061	28.061
Other Expenses Numbers are in millions	1.47	1.8	2.378	3.272	1.75	72.1	63.165	67.155	62.794	56.6	54.128	61.234	54.208	52.3	59.845	47.021	38.979	51.3	42.377	51.386	0	0
Operating Expenses Numbers are in millions	31.116	30.2	26.39	78.024	75.372	72.1	63.165	67.155	62.794	56.6	54.128	61.234	54.208	52.3	59.845	47.021	38.979	51.3	42.377	51.386	46.358	46.358
Operating Income Numbers are in millions	20.52	29.8	26.015	12.419	30.579	26.4	31.291	-0.202	3.295	10.5	7.934	-3.709	11.324	22.6	15.948	8.252	5.148	18.3	13.896	5.206	14.291	14.291
Operating Income Ratio Numbers are in millions	0.064	0.079	0.071	0.039	0.079	0.072	0.088	-0.001	0.015	0.047	0.035	-0.019	0.056	0.095	0.066	0.042	0.037	0.084	0.067	0.029	0.072	0.072
Total Other Income Expenses Net Numbers are in millions	-2.887	-3.8	-3.043	-2.899	-1.211	-2.5	-0.407	-1.206	-0.696	-0.8	-0.245	-0.275	-0.362	-0.3	-1.968	-0.065	-0.835	-0.7	-0.484	-2.336	-0.577	-0.577
Income Before Tax Numbers are in millions	17.633	26	22.972	9.52	29.368	23.9	30.884	-1.408	2.599	9.7	7.689	-3.984	10.962	22.3	13.98	8.187	4.313	17.6	13.412	2.87	13.715	13.715
Income Before Tax Ratio Numbers are in millions	0.055	0.069	0.062	0.03	0.076	0.065	0.087	-0.006	0.012	0.044	0.034	-0.021	0.054	0.093	0.058	0.042	0.031	0.08	0.065	0.016	0.069	0.069
Income Tax Expense Numbers are in millions	4.896	7.8	7.493	2.716	8.329	6.9	8.341	-0.198	0.512	3.5	1.818	-0.441	3.485	6.2	3.851	2.389	1.311	5.2	3.443	1.406	3.847	3.847
Net Income Numbers are in millions	12.738	18.2	15.479	6.804	21.039	17	22.543	-1.21	2.087	6.2	5.83	-3.503	7.477	16.1	10.127	5.799	3.001	12.4	10.47	0.965	9.868	9.868
Net Income Ratio Numbers are in millions	0.039	0.048	0.042	0.021	0.055	0.046	0.063	-0.005	0.009	0.028	0.026	-0.018	0.037	0.067	0.042	0.03	0.021	0.057	0.051	0.005	0.05	0.05
EPS Numbers are in millions	1.23	1.75	1.49	0.66	2.1	1.57	2.17	-0.011	0.019	0.62	0.056	-0.34	0.72	1.55	0.98	0.56	0.61	2.51	2.12	0.3	1.995	1.995
EPS Diluted Numbers are in millions	1.23	1.75	1.49	0.66	2.03	1.57	2.17	-0.011	0.019	0.62	0.055	-0.34	0.72	1.55	0.98	0.56	0.61	2.51	2.12	0.3	1.995	1.995
EBITDA Numbers are in millions	28.704	38	35.145	18.912	36.998	32.7	37.953	5.569	9.018	16.2	13.802	1.477	16.329	27.6	21.293	12.936	9.864	23	19.691	9.687	18.351	18.351
EBITDA Ratio Numbers are in millions	0.089	0.101	0.096	0.059	0.096	0.089	0.107	0.023	0.04	0.073	0.06	0.008	0.081	0.116	0.089	0.066	0.07	0.105	0.095	0.054	0.093	0.093

Knaus Tabbert AG

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