ORBIS AG (OBS.DE) - Income Statement

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OBS.DE
Financials

5.85 (EUR) • At close October 17, 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
Revenue Numbers are in millions	132.209	120.537	98.399	85.897	72.266	63.199	50.357	46.014	42.672	39.446	36.048	34.751	27.924	24.774	23.236	23.756
Cost of Revenue Numbers are in millions	118.036	107.487	89.026	76.641	62.37	51.43	40.674	37.237	34.639	31.616	29.107	27.835	2.054	2.003	1.068	1.208
Gross Profit Numbers are in millions	14.173	13.05	9.373	9.256	9.896	11.769	9.683	8.777	8.033	7.83	6.941	6.916	25.87	22.771	22.168	22.548
Gross Profit Ratio Numbers are in millions	0.107	0.108	0.095	0.108	0.137	0.186	0.192	0.191	0.188	0.198	0.193	0.199	0.926	0.919	0.954	0.949
Reseach & Development Expenses Numbers are in millions	0.07	0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.912	2.995	2.31	1.865	1.879	1.412	1.07	0.986	0.917	0.923	0.846	0.938	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.905	0.902	0.562	0.702	0.556	0.52	0.42	0.444	0.4	0.311	0.285	0.264	0	0	0	0
SG&A Numbers are in millions	11.683	9.899	6.627	6.86	7.889	0.52	1.234	1.382	1.158	1.043	0.901	1.202	0	0	0	0
Other Expenses Numbers are in millions	0.508	0.273	0.297	0.147	0.104	0.035	0.096	0.09	0.048	0.107	0.125	0.098	0.001	0.002	21.333	21.488
Operating Expenses Numbers are in millions	11.175	9.626	6.33	6.713	7.785	8.194	7.204	6.579	6.086	5.778	5.125	5.352	24.48	21.918	21.333	21.488
Operating Income Numbers are in millions	2.998	3.424	3.043	2.543	2.111	3.264	2.378	2.038	1.685	1.849	1.727	1.738	1.39	0.853	0.834	1.061
Operating Income Ratio Numbers are in millions	0.023	0.028	0.031	0.03	0.029	0.052	0.047	0.044	0.039	0.047	0.048	0.05	0.05	0.034	0.036	0.045
Total Other Income Expenses Net Numbers are in millions	1.12	1.244	1.214	1.34	1.336	0.311	0.106	0.165	0.278	0.224	0.113	0.023	0.14	0.147	0.036	0.192
Income Before Tax Numbers are in millions	4.118	4.668	4.257	3.883	3.447	3.575	2.484	2.203	1.963	2.073	1.84	1.761	1.53	1	0.87	1.253
Income Before Tax Ratio Numbers are in millions	0.031	0.039	0.043	0.045	0.048	0.057	0.049	0.048	0.046	0.053	0.051	0.051	0.055	0.04	0.037	0.053
Income Tax Expense Numbers are in millions	1.314	1.482	1.291	1.251	1.032	0.945	0.634	0.688	0.631	0.463	0.332	0.16	0.015	-0.023	0.098	0.721
Net Income Numbers are in millions	2.712	2.389	2.369	1.942	1.972	2.185	1.659	1.485	1.245	1.501	1.555	1.651	1.515	1.023	0.772	0.532
Net Income Ratio Numbers are in millions	0.021	0.02	0.024	0.023	0.027	0.035	0.033	0.032	0.029	0.038	0.043	0.048	0.054	0.041	0.033	0.022
EPS Numbers are in millions	0.29	0.25	0.25	0.21	0.22	0.25	0.2	0.18	0.15	0.18	0.18	0.2	0.18	0.12	0.09	0.06
EPS Diluted Numbers are in millions	0.29	0.25	0.25	0.21	0.22	0.25	0.2	0.18	0.15	0.18	0.18	0.2	0.18	0.12	0.09	0.06
EBITDA Numbers are in millions	8.972	8.166	7.182	6.644	5.254	4.393	3.056	2.612	2.267	2.458	2.333	2.23	2.004	1.391	1.36	1.732
EBITDA Ratio Numbers are in millions	0.068	0.068	0.073	0.077	0.073	0.07	0.061	0.057	0.053	0.062	0.065	0.064	0.072	0.056	0.059	0.073

ORBIS AG

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