Veganz Group AG
FSX:VEZ.DE
10.15 (EUR) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.003 | 7.362 | 9.056 | 12.1 | 11.517 | 14.862 | 15.555 | 13.657 | 13.108 | 14.148 | 4.778 |
| Cost of Revenue
| 4.484 | 4.106 | 8.581 | 10.873 | 11.058 | 12.657 | 12.864 | 11.849 | 10.892 | 12.012 | 4.083 |
| Gross Profit
| 2.519 | 3.256 | 0.475 | 1.227 | 0.459 | 2.204 | 2.692 | 1.808 | 2.216 | 2.136 | 0.695 |
| Gross Profit Ratio
| 0.36 | 0.442 | 0.052 | 0.101 | 0.04 | 0.148 | 0.173 | 0.132 | 0.169 | 0.151 | 0.145 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.335 | 2.057 | 4.329 | 6.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.816 | 1.065 | 0.342 | 1.862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.151 | 3.122 | 4.67 | 8.74 | 6.891 | 5.837 | 6.278 | 4.976 | 3.797 | 5.797 | 1.068 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0.207 | 0.266 | 0.094 | 0.014 |
| Operating Expenses
| 3.151 | 3.122 | 4.67 | 8.74 | 6.891 | 5.837 | 6.278 | 4.769 | 3.531 | 5.703 | 1.053 |
| Operating Income
| -0.632 | 0.134 | -4.195 | -7.513 | -6.432 | -3.633 | -3.586 | -2.96 | -1.315 | -3.567 | -0.358 |
| Operating Income Ratio
| -0.09 | 0.018 | -0.463 | -0.621 | -0.558 | -0.244 | -0.231 | -0.217 | -0.1 | -0.252 | -0.075 |
| Total Other Income Expenses Net
| -4.8 | -5.447 | 0.055 | 0.17 | -0.458 | -5.829 | -0.527 | -0.36 | -0.503 | -0.33 | -0.113 |
| Income Before Tax
| -5.432 | -5.313 | -4.14 | -7.343 | -6.89 | -9.462 | -4.113 | -3.32 | -1.818 | -3.897 | -0.471 |
| Income Before Tax Ratio
| -0.776 | -0.722 | -0.457 | -0.607 | -0.598 | -0.637 | -0.264 | -0.243 | -0.139 | -0.275 | -0.099 |
| Income Tax Expense
| 0.024 | 0.03 | 0.028 | -3.068 | -0.133 | -0.133 | -0.127 | -0.066 | -0.133 | -0.059 | -0.066 |
| Net Income
| -5.456 | -5.343 | -4.168 | -4.275 | -6.757 | -9.329 | -3.986 | -3.255 | -1.685 | -3.838 | -0.404 |
| Net Income Ratio
| -0.779 | -0.726 | -0.46 | -0.353 | -0.587 | -0.628 | -0.256 | -0.238 | -0.129 | -0.271 | -0.085 |
| EPS
| -4.36 | -4.26 | -3.33 | -3.49 | -5.52 | -7.63 | -5.97 | -4.87 | -2.52 | -5.75 | -0.61 |
| EPS Diluted
| -4.36 | -4.26 | -3.33 | -3.49 | -5.52 | -7.63 | -5.97 | -4.87 | -2.52 | -5.75 | -0.61 |
| EBITDA
| -3.807 | -3.274 | -2.958 | -6.389 | -5.779 | -3.439 | -3.075 | -2.432 | -0.793 | -2.945 | -0.095 |
| EBITDA Ratio
| -0.544 | -0.445 | -0.327 | -0.528 | -0.502 | -0.231 | -0.198 | -0.178 | -0.06 | -0.208 | -0.02 |