TAKKT AG
FSX:TTK.DE
8.49 (EUR) • At close November 13, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| -37.485 | -231.891 | -200.191 | -187.688 | -5.236 | -3.34 | -8.428 | -8.574 | -5.557 | -11.195 | -24.859 | -12.237 | -8.068 | -21.823 | -7.043 | -6.232 | -138.562 | -173.357 | -138.563 | -10.948 | -13.239 | -18.015 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 72.593 | 131.995 | 112.368 | 91.501 | 148.64 | 149.689 | 149.145 | 168.809 | 155.811 | 137.175 | 123.204 | 134.037 | 121.142 | 113.548 | 67.79 | 131.751 | 303.787 | 280.575 | 226.738 | 86.693 | 80.053 | 85.665 |
EBITDA Ratio
| 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 |