Plan Optik AG (P4O.DE) - Income Statement

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P4O.DE
Financials

3.7 (EUR) • At close January 14, 2025

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
Revenue Numbers are in millions	13.253	11.466	9.467	8.434	8.906	8.502	7.446	7.832	7.029	7.533	9.241	6.245	6.021	7.315	4.453
Cost of Revenue Numbers are in millions	2.079	6.801	5.821	6.261	5.481	1.593	1.128	1.57	1.283	2.007	2.657	1.324	1.812	1.848	1.033
Gross Profit Numbers are in millions	11.174	4.665	3.646	2.173	3.426	6.909	6.319	6.262	5.746	5.526	6.585	4.921	4.209	5.467	3.42
Gross Profit Ratio Numbers are in millions	0.843	0.407	0.385	0.258	0.385	0.813	0.849	0.8	0.817	0.734	0.713	0.788	0.699	0.747	0.768
Reseach & Development Expenses Numbers are in millions	0	1.53	1.23	1.2	1.1	1.1	1.24	1.18	0.95	0	0	0	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.249	2.828	2.749	2.663	2.766	3.258	2.995	2.859	2.839	2.864	2.754	0	0	0	0
Other Expenses Numbers are in millions	0	-0.014	-0.011	0.255	0.172	0.126	0.242	0.207	-0.009	0	0	4.741	4.592	4.752	3.56
Operating Expenses Numbers are in millions	8.945	2.842	2.76	2.409	2.594	6.467	5.992	5.809	5.621	5.983	5.963	4.741	4.592	4.752	3.56
Operating Income Numbers are in millions	2.341	1.823	0.886	-0.235	0.832	0.443	0.327	0.454	0.124	-0.457	0.621	0.111	-0.382	0.725	-0.128
Operating Income Ratio Numbers are in millions	0.177	0.159	0.094	-0.028	0.093	0.052	0.044	0.058	0.018	-0.061	0.067	0.018	-0.063	0.099	-0.029
Total Other Income Expenses Net Numbers are in millions	-0.042	-0.014	-0.063	-0.062	-0.06	-0.047	-0.049	-0.067	-0.077	-0.063	-0.059	-0.008	-0.086	-0.1	-0.064
Income Before Tax Numbers are in millions	2.299	1.981	1.034	-0.315	0.773	0.396	0.278	0.387	0.047	-0.52	0.562	0.111	-0.468	0.625	-0.204
Income Before Tax Ratio Numbers are in millions	0.173	0.173	0.109	-0.037	0.087	0.047	0.037	0.049	0.007	-0.069	0.061	0.018	-0.078	0.085	-0.046
Income Tax Expense Numbers are in millions	0.63	0.607	0.345	-0.097	0.256	0.145	0.101	0.126	0.008	0.094	0.145	0.026	-0.075	0.149	-0.02
Net Income Numbers are in millions	1.669	1.373	0.689	-0.218	0.517	0.251	0.177	0.261	0.039	-0.427	0.417	0.086	-0.393	0.476	-0.183
Net Income Ratio Numbers are in millions	0.126	0.12	0.073	-0.026	0.058	0.029	0.024	0.033	0.006	-0.057	0.045	0.014	-0.065	0.065	-0.041
EPS Numbers are in millions	0.37	0.32	0.16	-0.051	0.12	0.06	0.04	0.06	0.01	-0.1	0.1	0.03	-0.092	0.13	-0.05
EPS Diluted Numbers are in millions	0.37	0.32	0.16	-0.051	0.12	0.06	0.04	0.06	0.01	-0.1	0.1	0.03	-0.092	0.13	-0.05
EBITDA Numbers are in millions	3.112	2.762	1.745	0.42	1.484	1.109	1.026	1.093	0.723	0.207	1.316	0.832	0.266	1.3	0.365
EBITDA Ratio Numbers are in millions	0.235	0.221	0.162	0.051	0.167	0.13	0.136	0.14	0.102	0.026	0.142	0.133	0.042	0.179	0.082

Plan Optik AG

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