Uzin Utz AG (UZU.DE) - Income Statement

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UZU.DE
Financials

49.6 (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
Revenue Numbers are in millions	479.337	487.134	440.127	383.587	372.42	346.803	296.903	273.841	254.239	231.046	216.587	207.255	199.166	186.262	172.213	177.39	166.137
Cost of Revenue Numbers are in millions	360.856	367.558	324.421	280.891	275.91	157.95	127.306	115.921	108.343	101.514	96.993	90.041	88.946	80.608	74.026	78.598	72.942
Gross Profit Numbers are in millions	118.481	119.576	115.706	102.696	96.51	188.853	169.597	157.92	145.896	129.532	119.594	117.214	110.22	105.654	98.187	98.792	93.195
Gross Profit Ratio Numbers are in millions	0.247	0.245	0.263	0.268	0.259	0.545	0.571	0.577	0.574	0.561	0.552	0.566	0.553	0.567	0.57	0.557	0.561
Reseach & Development Expenses Numbers are in millions	13.652	12.814	11.302	10.655	10.257	10.125	8.662	6.46	6.384	6.6	6.6	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	8.894	8.403	7.744	6.925	7.156	7.352	6.14	5.876	6.026	5.315	6.021	5.599	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	21.053	10.314	8.681	7.737	11.065	9.75	9.795	8.738	7.796	7.108	6.973	25.606	0	0	0	0	0
SG&A Numbers are in millions	66.684	67.794	56.722	48.751	52.103	104.18	94.571	86.686	79.972	70.992	65.965	31.205	0	0	0	0	0
Other Expenses Numbers are in millions	-0.342	-0.297	0.868	-0.07	-0.356	-0.559	-0.402	-0.673	-0.532	0	0	71.864	96.27	89.128	84.887	85.762	78.865
Operating Expenses Numbers are in millions	80.678	80.905	67.156	59.476	62.716	167.88	145.019	133.108	126.421	114.022	106.655	103.069	96.27	89.128	84.887	85.762	78.865
Operating Income Numbers are in millions	37.803	38.671	48.55	43.22	33.794	20.617	24.257	24.02	18.347	14.65	12.423	15.113	14.228	16.817	13.339	13.902	14.554
Operating Income Ratio Numbers are in millions	0.079	0.079	0.11	0.113	0.091	0.059	0.082	0.088	0.072	0.063	0.057	0.073	0.071	0.09	0.077	0.078	0.088
Total Other Income Expenses Net Numbers are in millions	-6.581	-3.175	-1.72	-4.145	-5.027	-0.683	-0.62	-0.238	-0.175	-0.153	-0.748	-1.646	-2.273	-2.387	-2.385	-3.435	-2.541
Income Before Tax Numbers are in millions	31.222	35.496	46.83	39.075	28.767	19.934	23.637	23.782	18.172	14.497	11.675	13.467	11.955	14.43	10.954	10.467	12.013
Income Before Tax Ratio Numbers are in millions	0.065	0.073	0.106	0.102	0.077	0.057	0.08	0.087	0.071	0.063	0.054	0.065	0.06	0.077	0.064	0.059	0.072
Income Tax Expense Numbers are in millions	8.65	9.321	13.158	9.666	7.357	6.122	6.779	7.002	4.46	3.601	1.575	4.034	2.978	4.741	3.875	2.722	3.45
Net Income Numbers are in millions	22.584	25.307	32.926	29.044	21.286	13.565	16.82	16.705	13.703	10.876	10.043	9.457	8.977	9.69	7.079	7.837	8.58
Net Income Ratio Numbers are in millions	0.047	0.052	0.075	0.076	0.057	0.039	0.057	0.061	0.054	0.047	0.046	0.046	0.045	0.052	0.041	0.044	0.052
EPS Numbers are in millions	4.48	5.02	6.53	5.76	4.22	2.69	3.33	3.32	2.72	2.16	1.99	1.88	1.78	2.22	1.65	1.81	1.7
EPS Diluted Numbers are in millions	4.48	5.02	6.53	5.76	4.22	2.69	3.33	3.32	2.72	2.16	1.99	1.88	1.78	2.22	1.65	1.81	1.7
EBITDA Numbers are in millions	56.535	55.835	64.132	57.996	47.951	30.516	31.558	31.449	25.521	21.377	18.868	21.552	21.006	22.102	18.733	19.152	19.436
EBITDA Ratio Numbers are in millions	0.118	0.115	0.146	0.151	0.129	0.088	0.106	0.115	0.1	0.093	0.087	0.104	0.105	0.119	0.109	0.108	0.117

Uzin Utz AG

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