Vectron Systems AG
FSX:V3S.DE
12.25 (EUR) • At close September 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.015 | 25.217 | 38.227 | 25.002 | 25.169 | 25.278 | 32.949 | 34.159 | 26.927 | 23.302 | 22.866 | 22.673 | 22.523 | 22.028 | 20.515 |
| Cost of Revenue
| 27.217 | 20.798 | 25.867 | 20.755 | 20.315 | 9.482 | 12.255 | 13.837 | 10.262 | 8.461 | 8.366 | 9.694 | 9.182 | 8.806 | 8.086 |
| Gross Profit
| 9.798 | 4.419 | 12.36 | 4.247 | 4.855 | 15.795 | 20.693 | 20.322 | 16.665 | 14.841 | 14.5 | 12.979 | 13.341 | 13.222 | 12.43 |
| Gross Profit Ratio
| 0.265 | 0.175 | 0.323 | 0.17 | 0.193 | 0.625 | 0.628 | 0.595 | 0.619 | 0.637 | 0.634 | 0.572 | 0.592 | 0.6 | 0.606 |
| Reseach & Development Expenses
| 0.004 | 0.002 | 0.01 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.024 | 1.598 | 1.688 | 1.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 6.813 | 6.034 | 6.145 | 5.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 12.483 | 9.027 | 8.983 | 7.894 | 6.925 | 12.202 | 11.477 | 10.143 | 8.415 | 7.716 | 7.292 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.008 | -0.168 | 0.043 | 1.501 | 0.293 | 0.42 | 0.489 | -0.003 | 0 | 0 | 0 | 12.1 | -0.018 | -0.527 | -0.448 |
| Operating Expenses
| 12.475 | 9.195 | 8.94 | 6.393 | 6.632 | 21.25 | 18.949 | 17.239 | 14.6 | 13.821 | 13.541 | 12.1 | 12.692 | 12.279 | 11.646 |
| Operating Income
| -2.677 | -4.776 | 3.42 | -2.146 | -1.777 | -5.455 | 1.744 | 3.083 | 2.065 | 1.02 | 0.96 | 0.977 | 0.75 | 0.942 | 0.784 |
| Operating Income Ratio
| -0.072 | -0.189 | 0.089 | -0.086 | -0.071 | -0.216 | 0.053 | 0.09 | 0.077 | 0.044 | 0.042 | 0.043 | 0.033 | 0.043 | 0.038 |
| Total Other Income Expenses Net
| 1.231 | -0.683 | -0.304 | -0.167 | -0.18 | -0.165 | -0.089 | -0.121 | -0.23 | 0.064 | 0.07 | -0.007 | -0.007 | -0.46 | -0.407 |
| Income Before Tax
| -1.446 | -5.459 | 3.116 | -2.313 | -1.956 | -5.619 | 1.656 | 2.962 | 1.834 | 1.084 | 1.029 | 0.97 | 0.742 | 0.482 | 0.377 |
| Income Before Tax Ratio
| -0.039 | -0.216 | 0.082 | -0.093 | -0.078 | -0.222 | 0.05 | 0.087 | 0.068 | 0.047 | 0.045 | 0.043 | 0.033 | 0.022 | 0.018 |
| Income Tax Expense
| -0.668 | -0.188 | 0.679 | 0.82 | -0.564 | 1.743 | 0.58 | 0.998 | 0.651 | 0.322 | 0.292 | 0.218 | 0.129 | 0.182 | 0.279 |
| Net Income
| -0.778 | -5.271 | 2.437 | -2.313 | -1.392 | -3.876 | 1.075 | 1.965 | 1.183 | 0.762 | 0.737 | 0.315 | 0.075 | 0.3 | 0.098 |
| Net Income Ratio
| -0.021 | -0.209 | 0.064 | -0.093 | -0.055 | -0.153 | 0.033 | 0.058 | 0.044 | 0.033 | 0.032 | 0.014 | 0.003 | 0.014 | 0.005 |
| EPS
| -0.097 | -0.65 | 0.3 | -0.29 | -0.19 | -0.59 | 0.16 | 0.3 | 0.2 | 0.13 | 0.12 | 0.053 | 0.013 | 0.05 | 0.012 |
| EPS Diluted
| -0.097 | -0.65 | 0.3 | -0.29 | -0.19 | -0.59 | 0.16 | 0.3 | 0.2 | 0.13 | 0.12 | 0.053 | 0.013 | 0.05 | 0.012 |
| EBITDA
| 1.036 | -3.275 | 4.997 | -0.808 | -1.387 | -3.772 | 2.253 | 3.611 | 2.642 | 1.561 | 1.514 | 1.866 | 2.103 | 2.312 | 2.237 |
| EBITDA Ratio
| 0.028 | -0.13 | 0.131 | -0.032 | -0.055 | -0.149 | 0.068 | 0.106 | 0.098 | 0.067 | 0.066 | 0.082 | 0.093 | 0.105 | 0.109 |