Stratec SE
FSX:SBS.DE
40.95 (EUR) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.911 | 274.625 | 287.335 | 250.099 | 221.641 | 187.819 | 209.764 | 184.911 | 146.886 | 144.86 | 127.95 | 122.424 | 122.197 | 106.732 | 79.589 | 67.527 | 0 | 0 | 48.415 | 39.207 | 32.807 | 28.12 |
| Cost of Revenue
| 197.066 | 195.135 | 199.623 | 181.11 | 169.537 | 134.339 | 142.268 | 123.275 | 91.854 | 99.924 | 86.186 | 82.854 | 59.252 | 53.086 | 43.004 | 32.217 | -30.065 | -36.831 | 25.051 | 20.535 | 18.109 | 16.873 |
| Gross Profit
| 64.845 | 79.49 | 87.712 | 68.989 | 52.104 | 53.48 | 67.496 | 61.636 | 55.032 | 44.936 | 41.764 | 39.57 | 62.944 | 53.646 | 36.585 | 35.31 | 30.065 | 36.831 | 23.364 | 18.673 | 14.698 | 11.247 |
| Gross Profit Ratio
| 0.248 | 0.289 | 0.305 | 0.276 | 0.235 | 0.285 | 0.322 | 0.333 | 0.375 | 0.31 | 0.326 | 0.323 | 0.515 | 0.503 | 0.46 | 0.523 | 0 | 0 | 0.483 | 0.476 | 0.448 | 0.4 |
| Reseach & Development Expenses
| 9.074 | 6.873 | 9.281 | 7.67 | 5.106 | 9.236 | 10.262 | 8.054 | 8.336 | 5.016 | 5.047 | 2.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19.255 | 18.145 | 18.455 | 18.876 | 17.108 | 16.282 | 20.979 | 15.993 | 11.788 | 11.227 | 8.828 | 8.78 | 0 | 25.636 | 20.712 | 13.731 | 0 | 0 | 11.332 | 9.96 | 0 | 0 |
| Selling & Marketing Expenses
| 12.344 | 12.108 | 9.806 | 8.808 | 10.297 | 13.639 | 12.918 | 12.779 | 6.607 | 5.887 | 7.135 | 9.694 | 0 | 0 | 0 | 0 | -1.381 | -1.506 | 0 | 0 | 0 | 0 |
| SG&A
| 31.599 | 30.253 | 28.261 | 27.684 | 27.405 | 29.921 | 33.897 | 28.772 | 18.395 | 17.114 | 15.963 | 18.474 | 0 | 25.636 | 20.712 | 13.731 | -1.381 | -1.506 | 11.332 | 9.96 | 0 | 0 |
| Other Expenses
| 0.635 | -0.385 | -0.279 | -0.421 | -0.662 | -1.329 | -5.503 | 0.606 | 1.426 | -1.246 | 1.261 | -0.019 | -0.02 | -0.017 | 8.794 | -8.688 | 0 | 0 | -3.271 | -2.324 | -10.482 | -8.041 |
| Operating Expenses
| 40.038 | 36.741 | 37.263 | 34.933 | 31.849 | 37.828 | 38.656 | 37.432 | 28.157 | 20.884 | 22.271 | 21.952 | 41.1 | 36.037 | 29.505 | 5.043 | -1.381 | -1.506 | 8.061 | 7.637 | -10.482 | -8.041 |
| Operating Income
| 24.807 | 41.782 | 50.781 | 32.484 | 19.109 | 15.653 | 28.84 | 24.204 | 26.875 | 24.052 | 19.493 | 17.618 | 21.844 | 17.609 | 7.08 | 30.267 | 31.446 | 38.337 | 15.304 | 11.036 | 25.18 | 19.288 |
| Operating Income Ratio
| 0.095 | 0.152 | 0.177 | 0.13 | 0.086 | 0.083 | 0.137 | 0.131 | 0.183 | 0.166 | 0.152 | 0.144 | 0.179 | 0.165 | 0.089 | 0.448 | 0 | 0 | 0.316 | 0.281 | 0.768 | 0.686 |
| Total Other Income Expenses Net
| -6.578 | -2.694 | -3.949 | 0.537 | -0.789 | -1.563 | -0.813 | -1.269 | 0.298 | 0.002 | -0.16 | -0.255 | -0.714 | -0.057 | 8.019 | -15.75 | 0 | 0 | -8.402 | -6.572 | -22.409 | -17.496 |
| Income Before Tax
| 18.229 | 39.088 | 46.832 | 33.021 | 18.32 | 14.09 | 28.027 | 22.935 | 27.173 | 24.054 | 19.333 | 17.363 | 21.131 | 17.552 | 15.099 | 14.517 | 0 | 0 | 6.901 | 4.464 | 2.771 | 1.792 |
| Income Before Tax Ratio
| 0.07 | 0.142 | 0.163 | 0.132 | 0.083 | 0.075 | 0.134 | 0.124 | 0.185 | 0.166 | 0.151 | 0.142 | 0.173 | 0.164 | 0.19 | 0.215 | 0 | 0 | 0.143 | 0.114 | 0.084 | 0.064 |
| Income Tax Expense
| 5.162 | 9.865 | 6.874 | 4.586 | 2.232 | 2.98 | 2.392 | 3.363 | 5.089 | 4.287 | 3.855 | 3.39 | 5.849 | 4.513 | 3.425 | 4.526 | 0 | 0 | -5.849 | -4.88 | -21.317 | -16.807 |
| Net Income
| 13.067 | 29.223 | 39.958 | 25.175 | 14.44 | 8.969 | 25.635 | 19.572 | 22.084 | 19.768 | 15.478 | 13.973 | 15.282 | 13.039 | 11.674 | 9.991 | 0 | 0 | 4.413 | 2.778 | 1.684 | 1.111 |
| Net Income Ratio
| 0.05 | 0.106 | 0.139 | 0.101 | 0.065 | 0.048 | 0.122 | 0.106 | 0.15 | 0.136 | 0.121 | 0.114 | 0.125 | 0.122 | 0.147 | 0.148 | 0 | 0 | 0.091 | 0.071 | 0.051 | 0.04 |
| EPS
| 1.08 | 2.41 | 3.3 | 2.42 | 1.34 | 0.75 | 2.16 | 1.65 | 1.87 | 1.68 | 1.32 | 1.06 | 1.32 | 1.14 | 1.03 | 0.54 | 0 | 0 | 0.43 | 0.28 | 0.17 | 0.11 |
| EPS Diluted
| 1.07 | 2.4 | 3.28 | 2.4 | 1.33 | 0.75 | 2.14 | 1.63 | 1.85 | 1.67 | 1.31 | 1.06 | 1.31 | 1.12 | 1.02 | 0.54 | 0 | 0 | 0.42 | 0.28 | 0.17 | 0.11 |
| EBITDA
| 42.5 | 58.713 | 69.035 | 55.074 | 37.853 | 37.335 | 47.437 | 35.496 | 33.468 | 32.475 | 26.213 | 21.596 | 25.568 | 21.098 | 17.886 | 16.993 | 33.716 | 40.153 | 7.998 | 5.474 | 3.723 | 2.636 |
| EBITDA Ratio
| 0.162 | 0.214 | 0.24 | 0.22 | 0.171 | 0.199 | 0.226 | 0.192 | 0.228 | 0.224 | 0.205 | 0.176 | 0.209 | 0.198 | 0.225 | 0.252 | 0 | 0 | 0.165 | 0.14 | 0.113 | 0.094 |