PATRIZIA SE (PAT.DE) - Income Statement

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PAT.DE
Financials

7.47 (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	2008	2007	2006	2005	2004
Revenue Numbers are in millions	292.434	346.288	318.163	301.693	398.703	350.628	249.574	817.879	384.858	291.815	217.398	229.238	269.007	339.593	250.888	221.325	0	0	0	0
Cost of Revenue Numbers are in millions	52.273	71.614	21.249	21.875	85.172	56.109	68.809	550.562	234.205	174.954	95.032	115.629	148.653	233.704	167.057	66	-112.07	-157.663	-49.992	-45.422
Gross Profit Numbers are in millions	240.161	274.674	296.914	279.818	313.531	294.519	180.765	267.317	150.653	116.861	122.366	113.609	120.354	105.889	83.831	155.325	112.07	157.663	49.992	45.422
Gross Profit Ratio Numbers are in millions	0.821	0.793	0.933	0.927	0.786	0.84	0.724	0.327	0.391	0.4	0.563	0.496	0.447	0.312	0.334	0.702	0	0	0	0
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	23.235	2.363	2.003	0.186	0.513	4.642	3.413	8.775	17.957	16.039	15.558	12.66	0	0	0	17.199	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4.694	4.608	4.524	3.915	5.89	5.188	5.675	4.488	12.05	8.982	22.444	17.456	0	0	0	0	-5.397	-6.902	-5.843	-2.853
SG&A Numbers are in millions	27.929	6.971	6.527	4.101	6.403	9.83	9.088	13.263	30.007	25.021	38.002	30.116	0	0	0	17.199	-5.397	-6.902	-5.843	-2.853
Other Expenses Numbers are in millions	209.515	276.314	243.445	252.753	260.821	241.904	162.665	153.36	129.666	102.208	84.766	55.688	65.723	44.64	28.091	73.058	0	0	0	0
Operating Expenses Numbers are in millions	237.444	283.285	249.972	256.854	267.224	251.734	171.753	166.623	159.673	127.229	122.768	85.804	65.723	44.64	28.091	90.257	-5.397	-6.902	-5.843	-2.853
Operating Income Numbers are in millions	5.1	15.011	88.013	58.679	76.138	78.546	9.012	321.98	168.018	6.702	18.749	44.739	54.631	61.249	55.74	65.068	117.467	164.565	55.835	48.275
Operating Income Ratio Numbers are in millions	0.017	0.043	0.277	0.194	0.191	0.224	0.036	0.394	0.437	0.023	0.086	0.195	0.203	0.18	0.222	0.294	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-4.769	-14.807	29.144	3.368	-98.032	-87.115	-7.891	152.131	98.546	2.376	-22.048	-7.556	-34.725	-49.761	-64.065	-74.725	-48.173	0	0	0
Income Before Tax Numbers are in millions	0.331	20.755	87.708	62.046	77.411	76.306	80.128	313.647	150.895	41.998	39.599	28.621	19.906	11.488	-7.961	-32.408	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.001	0.06	0.276	0.206	0.194	0.218	0.321	0.383	0.392	0.144	0.182	0.125	0.074	0.034	-0.032	-0.146	0	0	0	0
Income Tax Expense Numbers are in millions	4.386	13.506	35.9	21.369	21.064	18.19	21.23	57.383	16.433	6.978	2.431	3.166	6.413	5.287	1.539	1.73	0	0	0	0
Net Income Numbers are in millions	5.773	7.284	47.896	37.703	52.869	51.66	55.003	237.675	110.759	35.608	37.327	25.462	13.493	6.201	-9.5	-34.138	0	0	0	0
Net Income Ratio Numbers are in millions	0.02	0.021	0.151	0.125	0.133	0.147	0.22	0.291	0.288	0.122	0.172	0.111	0.05	0.018	-0.038	-0.154	0	0	0	0
EPS Numbers are in millions	0.067	0.083	0.54	0.42	0.58	0.57	0.6	2.57	1.2	0.38	0.41	0.27	0.16	0.075	-0.11	-0.41	0	0	0	0
EPS Diluted Numbers are in millions	0.067	0.083	0.54	0.42	0.58	0.57	0.6	2.57	1.2	0.38	0.41	0.27	0.16	0.075	-0.11	-0.41	0	0	0	0
EBITDA Numbers are in millions	38.149	58.382	125.763	100.988	131.7	94.615	97.812	155.012	133.209	27.095	31.045	19.245	17.707	-47.902	15.408	1.304	118.238	165.158	20.967	48.793
EBITDA Ratio Numbers are in millions	0.13	0.169	0.395	0.335	0.33	0.364	0.327	0.176	0.403	0.183	0.251	0.239	0.25	0.217	0.276	0.429	0	0	0	0

PATRIZIA SE

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