Uzin Utz AG (UZU.DE) - Quarterly Income Statement

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UZU.DE
Financials

60.5 (EUR) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4
Revenue Numbers are in millions	242.285	234.667	244.67	240.654	246.48	218.46	221.667	196.691	186.896	186.153	186.267	176.352	170.451	149.475	147.428	138.173	135.668	130.521	123.718	117.779	113.267	112.118	104.469	108.486	103.628	103.628	99.583	99.583	93.131	93.131	86.107	86.107	88.695	88.695	83.069	41.534
Cost of Revenue Numbers are in millions	102.679	178.317	182.539	185.397	182.161	165.955	158.466	142.478	138.413	140.3	135.61	83.584	74.366	66.953	60.353	60.031	55.89	55.955	52.388	52.961	48.553	51.696	45.297	47.037	45.021	45.021	44.473	44.473	40.304	40.304	37.013	37.013	39.299	39.299	36.471	18.236
Gross Profit Numbers are in millions	139.606	56.35	62.131	55.257	64.319	52.505	63.201	54.213	48.483	45.853	50.657	92.768	96.085	82.522	87.075	78.142	79.778	74.566	71.33	64.818	64.714	60.422	59.172	61.449	58.607	58.607	55.11	55.11	52.827	52.827	49.094	49.094	49.396	49.396	46.598	23.299
Gross Profit Ratio Numbers are in millions	0.576	0.24	0.254	0.23	0.261	0.24	0.285	0.276	0.259	0.246	0.272	0.526	0.564	0.552	0.591	0.566	0.588	0.571	0.577	0.55	0.571	0.539	0.566	0.566	0.566	0.566	0.553	0.553	0.567	0.567	0.57	0.57	0.557	0.557	0.561	0.561
Reseach & Development Expenses Numbers are in millions	0	13.652	0	12.814	0	11.302	0	10.655	0	10.257	0	10.125	0	8.662	0	6.46	0	6.384	0	6.6	0	6.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	33.946	0	29.789	0	25.763	0	23.242	0	49.668	0	43.777	0	40.162	0	37.508	0	32.436	0	1.329	1.505	3.011	2.8	2.8	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	11.182	0	10.314	0	8.681	0	7.737	0	11.065	0	9.75	0	9.795	0	8.738	0	7.796	0	7.108	0	6.973	6.78	13.561	12.803	12.803	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	64.835	-18.979	47.132	44.26	47.032	38.47	37.353	33.5	35.151	34.307	35.953	59.418	44.762	53.572	40.999	48.9	37.786	45.304	34.668	39.544	31.448	37.101	28.864	16.571	15.603	15.603	18.985	18.985	18.139	18.139	16.974	16.974	19.829	19.829	18.678	9.339
Other Expenses Numbers are in millions	54.911	-16.025	2.465	3.601	4.173	4.41	3.144	3.825	2.121	2.328	0.742	0	0	0	0	0	0	0	0	0	0	-5.364	-5.281	-10.561	-10.511	-10.511	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	119.746	-2.954	44.667	40.659	42.859	34.06	34.209	29.675	33.03	31.979	35.211	85.007	82.873	71.169	73.85	65.239	67.869	62.313	64.108	55.61	58.412	52.735	53.92	6.01	5.092	5.092	18.985	18.985	18.139	18.139	16.974	16.974	19.829	19.829	18.678	9.339
Operating Income Numbers are in millions	19.86	59.304	17.464	14.598	21.46	18.445	28.992	24.538	15.453	13.874	15.446	7.341	13.276	11.227	13.03	12.218	11.802	11.24	7.107	9.622	5.028	7.225	5.198	7.018	7.656	7.656	7.006	7.006	7.216	7.216	6.67	6.67	6.997	6.997	7.286	3.643
Operating Income Ratio Numbers are in millions	0.082	0.253	0.071	0.061	0.087	0.084	0.131	0.125	0.083	0.075	0.083	0.042	0.078	0.075	0.088	0.088	0.087	0.086	0.057	0.082	0.044	0.064	0.05	0.065	0.074	0.074	0.07	0.07	0.077	0.077	0.077	0.077	0.079	0.079	0.088	0.088
Total Other Income Expenses Net Numbers are in millions	-2.522	-43.757	-1.79	-0.032	-0.529	-0.041	-0.641	-0.119	-0.797	-1.368	-0.953	-0.051	-0.611	-0.271	-0.322	1.533	-0.845	-0.858	-0.976	-0.592	-1.182	-1.222	-0.622	-0.811	-0.923	-0.923	-1.028	-1.028	-0.001	-0.001	-1.193	-1.193	-1.764	-1.764	-1.279	-0.64
Income Before Tax Numbers are in millions	17.338	15.547	15.675	14.566	20.93	18.48	28.35	24.419	14.656	13.386	14.497	7.269	12.665	10.956	12.681	12.473	11.309	11.59	6.582	9.095	5.402	7.099	4.576	6.208	6.734	6.734	5.978	5.978	7.215	7.215	5.477	5.477	5.234	5.234	6.007	3.003
Income Before Tax Ratio Numbers are in millions	0.072	0.066	0.064	0.061	0.085	0.085	0.128	0.124	0.078	0.072	0.078	0.041	0.074	0.073	0.086	0.09	0.083	0.089	0.053	0.077	0.048	0.063	0.044	0.057	0.065	0.065	0.06	0.06	0.077	0.077	0.064	0.064	0.059	0.059	0.072	0.072
Income Tax Expense Numbers are in millions	5.004	3.981	4.669	2.5	6.821	5.283	7.875	5.296	4.37	2.757	3.716	2.833	3.289	3.472	3.307	3.98	3.022	2.918	1.542	2.083	1.518	0.375	1.2	1.158	2.017	2.017	1.489	1.489	2.371	2.371	1.938	1.938	1.361	1.361	1.725	0.863
Net Income Numbers are in millions	12.382	11.561	11.024	11.786	13.521	12.858	20.069	18.904	10.14	10.514	10.772	4.388	9.177	7.472	9.348	8.466	8.276	8.685	5.018	6.987	3.889	6.683	3.36	5.05	4.717	4.717	4.489	4.489	4.845	4.845	3.54	3.54	3.873	3.873	4.282	2.141
Net Income Ratio Numbers are in millions	0.051	0.049	0.045	0.049	0.055	0.059	0.091	0.096	0.054	0.056	0.058	0.025	0.054	0.05	0.063	0.061	0.061	0.067	0.041	0.059	0.034	0.06	0.032	0.047	0.046	0.046	0.045	0.045	0.052	0.052	0.041	0.041	0.044	0.044	0.052	0.052
EPS Numbers are in millions	2.45	2.29	2.19	2.34	2.68	2.55	3.98	3.75	2.01	2.08	2.14	0.87	1.82	1.48	1.85	1.68	1.64	1.71	1	1.39	0.77	1.32	0.67	1	0.94	0.94	0.88	0.88	1.12	1.12	0.82	0.82	0.9	0.9	0.84	0.42
EPS Diluted Numbers are in millions	2.45	2.29	2.19	2.34	2.68	2.55	3.98	3.75	2.01	2.08	2.14	0.87	1.82	1.48	1.85	1.68	1.64	1.71	1	1.39	0.77	1.32	0.67	1	0.94	0.94	0.88	0.88	1.12	1.12	0.82	0.82	0.9	0.9	0.84	0.42
EBITDA Numbers are in millions	29.969	70.209	26.263	23.744	29.822	26.478	36.641	32.264	22.666	21.368	22.218	13.083	17.433	14.542	17.016	16.78	15.785	14.683	10.838	12.832	8.545	9.125	9.743	10.404	10.923	10.923	10.395	10.395	9.858	9.858	9.367	9.367	9.622	9.622	9.727	4.863
EBITDA Ratio Numbers are in millions	0.124	0.299	0.107	0.099	0.121	0.121	0.165	0.164	0.121	0.115	0.119	0.074	0.102	0.097	0.115	0.121	0.116	0.112	0.088	0.109	0.075	0.081	0.093	0.096	0.105	0.105	0.104	0.104	0.106	0.106	0.109	0.109	0.108	0.108	0.117	0.117

Uzin Utz AG

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