Pfeiffer Vacuum Technology AG
FSX:PFV.DE
150.2 (EUR) • At close September 19, 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 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 956.251 | 916.711 | 771.373 | 618.665 | 632.865 | 659.725 | 586.962 | 474.244 | 451.521 | 406.642 | 408.727 | 461.327 | 519.509 | 220.475 | 182.001 | 198.06 | 192.042 | 179.484 | 159.396 | 156.106 | 143.766 | 151.078 | 170.436 | 185.215 | 153.263 | 142.65 | 139.636 | 130.323 |
| Cost of Revenue
| 599.538 | 587.456 | 490.965 | 401.671 | 416.995 | 424.517 | 376.945 | 293.769 | 276.01 | 263.259 | 259.345 | 294.552 | 352.129 | 117.553 | 103.694 | 106.346 | 97.86 | 91.829 | 83.948 | 93.837 | 81.579 | 80.39 | 93.279 | 101.645 | 86.895 | 79.638 | 74.818 | 0 |
| Gross Profit
| 356.713 | 329.255 | 280.408 | 216.994 | 215.87 | 235.208 | 210.017 | 180.475 | 175.511 | 143.383 | 149.382 | 166.775 | 167.38 | 102.922 | 78.307 | 91.714 | 94.182 | 87.655 | 75.448 | 62.27 | 62.188 | 70.688 | 77.158 | 83.569 | 66.368 | 63.012 | 64.818 | 130.323 |
| Gross Profit Ratio
| 0.373 | 0.359 | 0.364 | 0.351 | 0.341 | 0.357 | 0.358 | 0.381 | 0.389 | 0.353 | 0.365 | 0.362 | 0.322 | 0.467 | 0.43 | 0.463 | 0.49 | 0.488 | 0.473 | 0.399 | 0.433 | 0.468 | 0.453 | 0.451 | 0.433 | 0.442 | 0.464 | 1 |
| Reseach & Development Expenses
| 36.843 | 36.728 | 34.23 | 35.135 | 29.62 | 28.663 | 27.763 | 26.282 | 25.479 | 23.936 | 22.9 | 22.441 | 22.713 | 6.993 | 7.171 | 6.799 | 7.187 | 7.32 | 6.427 | 10.243 | 8.912 | 10.409 | 8.078 | 7.653 | 7.725 | 6.48 | 5.273 | 0 |
| General & Administrative Expenses
| 112.388 | 80.014 | 61.448 | 57.595 | 52.293 | 49.106 | 48.976 | 35.733 | 35.838 | 29.853 | 29.407 | 30.173 | 35.009 | 16.518 | 10.634 | 11.562 | 12.661 | 35.378 | 32.26 | 33.956 | 33.832 | 34.458 | 36.157 | 36.509 | 32.38 | 31.719 | 35.182 | 0 |
| Selling & Marketing Expenses
| 96.857 | 95.07 | 79.371 | 70.795 | 71.669 | 68.371 | 63.313 | 55.33 | 59.85 | 52.789 | 51.343 | 50.674 | 54.521 | 26.211 | 22.961 | 21.884 | 21.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 209.245 | 175.084 | 140.819 | 128.39 | 123.962 | 117.477 | 112.289 | 91.063 | 95.688 | 82.642 | 80.75 | 80.847 | 89.53 | 42.729 | 33.595 | 33.446 | 34.148 | 35.378 | 32.26 | 33.956 | 33.832 | 34.458 | 36.157 | 36.509 | 32.38 | 31.719 | 35.182 | 0 |
| Other Expenses
| 0 | -2.513 | -3.246 | -3.511 | -2.971 | 0.536 | -1.421 | 0.298 | -4.364 | 0.123 | 1.051 | -4.518 | 8.008 | 1.714 | 0.937 | 0 | 0.585 | 0 | 0 | -0.001 | 0 | 4.632 | 13.321 | 0 | 3.375 | 3.07 | 3.545 | 0 |
| Operating Expenses
| 246.088 | 209.299 | 171.803 | 160.014 | 150.611 | 142.594 | 138.631 | 112.928 | 116.803 | 102.497 | 98.569 | 98.77 | 120.251 | 51.436 | 41.703 | 40.245 | 41.335 | 42.698 | 38.687 | 44.198 | 42.744 | 49.5 | 57.555 | 44.162 | 43.479 | 41.269 | 44 | 0 |
| Operating Income
| 110.625 | 119.366 | 93.093 | 45.296 | 65.152 | 95.13 | 71.386 | 67.976 | 60.759 | 44.744 | 50.523 | 67.685 | 61.777 | 52.91 | 37.774 | 51.469 | 52.847 | 44.957 | 36.76 | 18.072 | 19.444 | 21.187 | 28.224 | 35.592 | 22.889 | 21.743 | 20.818 | 130.323 |
| Operating Income Ratio
| 0.116 | 0.13 | 0.121 | 0.073 | 0.103 | 0.144 | 0.122 | 0.143 | 0.135 | 0.11 | 0.124 | 0.147 | 0.119 | 0.24 | 0.208 | 0.26 | 0.275 | 0.25 | 0.231 | 0.116 | 0.135 | 0.14 | 0.166 | 0.192 | 0.149 | 0.152 | 0.149 | 1 |
| Total Other Income Expenses Net
| -7.162 | -0.514 | -0.592 | -0.755 | -0.637 | 1.997 | -0.346 | 0.068 | 1.743 | 3.387 | -0.863 | -1.743 | 12.37 | 3.042 | 1.824 | 2.674 | 6.565 | 1.435 | 2.546 | 1.54 | 3.693 | 3.652 | 9.849 | -5.246 | 0.886 | 1.62 | -0.091 | 0 |
| Income Before Tax
| 103.463 | 118.852 | 92.501 | 44.541 | 64.515 | 94.611 | 71.04 | 67.615 | 60.451 | 44.273 | 49.95 | 66.262 | 59.499 | 54.528 | 38.428 | 54.143 | 59.412 | 46.392 | 39.307 | 19.611 | 23.136 | 24.84 | 29.451 | 34.161 | 23.775 | 23.363 | 20.727 | 0 |
| Income Before Tax Ratio
| 0.108 | 0.13 | 0.12 | 0.072 | 0.102 | 0.143 | 0.121 | 0.143 | 0.134 | 0.109 | 0.122 | 0.144 | 0.115 | 0.247 | 0.211 | 0.273 | 0.309 | 0.258 | 0.247 | 0.126 | 0.161 | 0.164 | 0.173 | 0.184 | 0.155 | 0.164 | 0.148 | 0 |
| Income Tax Expense
| 26.412 | 32.5 | 30.514 | 12.95 | 16.158 | 25.732 | 17.192 | 20.583 | 18.535 | 11.854 | 15.135 | 21.01 | 17.931 | 16.199 | 10.735 | 16.095 | 22.127 | 16.606 | 14.959 | 7.994 | 10.413 | 7.289 | 10.547 | 15.023 | 10.462 | 10.744 | 9.727 | -6.187 |
| Net Income
| 77.051 | 86.352 | 61.987 | 31.591 | 48.357 | 68.879 | 53.848 | 47.032 | 41.916 | 32.419 | 34.815 | 45.252 | 41.382 | 38.144 | 27.596 | 37.967 | 37.285 | 29.624 | 22.731 | 11.618 | 12.724 | 17.551 | 18.904 | 19.138 | 13.314 | 12.619 | 11 | 6.187 |
| Net Income Ratio
| 0.081 | 0.094 | 0.08 | 0.051 | 0.076 | 0.104 | 0.092 | 0.099 | 0.093 | 0.08 | 0.085 | 0.098 | 0.08 | 0.173 | 0.152 | 0.192 | 0.194 | 0.165 | 0.143 | 0.074 | 0.089 | 0.116 | 0.111 | 0.103 | 0.087 | 0.088 | 0.079 | 0.047 |
| EPS
| 7.81 | 8.75 | 6.28 | 3.2 | 4.9 | 6.98 | 5.46 | 4.77 | 4.25 | 3.29 | 3.53 | 4.64 | 4.19 | 4.4 | 3.24 | 4.36 | 4.19 | 3.39 | 2.63 | 1.34 | 1.46 | 1.99 | 2.16 | 2.25 | 1.54 | 1.43 | 1.82 | 1.04 |
| EPS Diluted
| 7.81 | 8.75 | 6.28 | 3.2 | 4.9 | 6.98 | 5.46 | 4.77 | 4.25 | 3.29 | 3.53 | 4.64 | 4.19 | 4.4 | 3.24 | 4.36 | 4.19 | 3.39 | 2.63 | 1.34 | 1.46 | 1.99 | 2.16 | 2.22 | 1.49 | 1.36 | 1.82 | 1.04 |
| EBITDA
| 146.197 | 150.695 | 135.772 | 80.099 | 89.532 | 112.185 | 92.557 | 88.698 | 81.819 | 65.743 | 71.385 | 88.387 | 84.004 | 60.57 | 42.38 | 59.147 | 62.704 | 48.071 | 39.96 | 22.936 | 23.395 | 25.819 | 24.299 | 44.264 | 26.264 | 24.812 | 24.364 | 130.323 |
| EBITDA Ratio
| 0.153 | 0.164 | 0.176 | 0.129 | 0.141 | 0.17 | 0.158 | 0.187 | 0.181 | 0.162 | 0.175 | 0.192 | 0.162 | 0.275 | 0.233 | 0.299 | 0.327 | 0.268 | 0.251 | 0.147 | 0.163 | 0.171 | 0.143 | 0.239 | 0.171 | 0.174 | 0.174 | 1 |