TAKKT AG (TTK.DE) - Income Statement

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TTK.DE
Financials

9.8 (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
Revenue Numbers are in millions	1,240.018	1,336.775	1,177.972	1,067.43	1,213.672	1,181.089	1,116.083	1,125.045	1,063.768	980.385	952.542	939.939	852.247	801.56	731.464	932.802	986.207	958.499	773.238	727.628	713.898	783.749
Cost of Revenue Numbers are in millions	994.15	811.112	704.901	643.758	712.293	690.551	642.167	645.667	610.534	562.917	536.882	533.393	483.537	457.762	424.452	546.491	578.479	569.002	453.286	431.019	425.075	469.911
Gross Profit Numbers are in millions	245.868	525.663	473.071	423.672	501.379	490.538	473.916	479.378	453.234	417.468	415.66	406.546	368.71	343.798	307.012	386.311	407.728	389.497	319.952	296.609	288.823	313.838
Gross Profit Ratio Numbers are in millions	0.198	0.393	0.402	0.397	0.413	0.415	0.425	0.426	0.426	0.426	0.436	0.433	0.433	0.429	0.42	0.414	0.413	0.406	0.414	0.408	0.405	0.4
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	0	0
General & Administrative Expenses Numbers are in millions	35.596	36.545	33.245	28.056	30.439	30.763	28.501	28.474	26.362	23.058	22.456	24.499	0	0	0	103.167	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	139.012	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	174.608	36.545	33.245	28.056	30.439	30.763	28.501	28.474	26.362	23.058	22.456	24.499	0	0	0	103.167	0	0	0	0	0	0
Other Expenses Numbers are in millions	-3.641	407.362	366.179	344.749	365.125	0.631	0.693	0.8	1.268	0.335	0.21	0.185	264.591	262.977	257.588	43.993	121.297	123.247	102.707	234.131	234.952	256.86
Operating Expenses Numbers are in millions	178.249	443.907	399.424	372.805	395.564	370.434	350.466	338.268	327.765	306.932	309.614	294.163	264.591	262.977	257.588	147.16	121.297	123.247	102.707	234.131	234.952	256.86
Operating Income Numbers are in millions	67.619	82.416	76.845	50.237	106.264	120.104	123.45	141.11	125.469	110.536	106.046	112.383	104.119	80.821	49.424	239.151	286.431	266.25	217.245	62.478	53.871	56.978
Operating Income Ratio Numbers are in millions	0.055	0.062	0.065	0.047	0.088	0.102	0.111	0.125	0.118	0.113	0.111	0.12	0.122	0.101	0.068	0.256	0.29	0.278	0.281	0.086	0.075	0.073
Total Other Income Expenses Net Numbers are in millions	-37.485	-6.475	-4.034	-3.596	-5.685	-3.198	-8.428	-8.574	-5.557	-11.195	-24.859	-12.308	-8.544	-21.823	-7.043	-125.21	-170.357	-173.357	-138.563	-10.948	-13.239	-18.015
Income Before Tax Numbers are in millions	30.134	75.941	72.811	46.641	100.579	116.906	115.022	132.536	119.912	99.341	81.187	100.075	95.575	58.998	42.381	113.941	116.074	92.893	78.682	51.53	40.632	38.963
Income Before Tax Ratio Numbers are in millions	0.024	0.057	0.062	0.044	0.083	0.099	0.103	0.118	0.113	0.101	0.085	0.106	0.112	0.074	0.058	0.122	0.118	0.097	0.102	0.071	0.057	0.05
Income Tax Expense Numbers are in millions	5.58	16.656	15.784	9.408	25.891	28.827	18.685	41.157	38.88	33.677	28.695	33.038	29.603	24.41	14.548	36.853	36.817	30.4	28.301	18.491	16.265	14.477
Net Income Numbers are in millions	24.554	59.285	57.027	37.233	74.688	88.079	96.337	91.379	81.032	65.664	52.492	67.037	65.972	34.313	27.833	77.088	78.038	61.598	49.649	32.399	23.695	23.778
Net Income Ratio Numbers are in millions	0.02	0.044	0.048	0.035	0.062	0.075	0.086	0.081	0.076	0.067	0.055	0.071	0.077	0.043	0.038	0.083	0.079	0.064	0.064	0.045	0.033	0.03
EPS Numbers are in millions	0.38	0.9	0.87	0.57	1.14	1.34	1.47	1.39	1.24	1	0.8	1.02	1.01	0.52	0.41	1.01	1.07	0.84	0.68	0.44	0.33	0.33
EPS Diluted Numbers are in millions	0.38	0.9	0.87	0.57	1.14	1.34	1.47	1.39	1.24	1	0.8	1.02	1.01	0.52	0.41	1.01	1.07	0.84	0.68	0.44	0.33	0.33
EBITDA Numbers are in millions	103.188	133.745	115.562	90.441	147.625	148.211	149.604	170.339	153.893	137.626	132.453	136.658	121.142	113.548	68.828	135.538	303.787	280.575	226.738	87.138	80.053	85.665
EBITDA Ratio Numbers are in millions	0.083	0.1	0.098	0.085	0.122	0.125	0.134	0.151	0.145	0.14	0.139	0.145	0.142	0.142	0.094	0.145	0.308	0.293	0.293	0.12	0.112	0.109

TAKKT AG

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