Traton SE
8TRA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €47,472,000 | €46,872,000 | €40,336,000 | €30,620,000 |
| % Growth | 1.3% | 16.2% | 31.7% | – |
| Cost of Goods Sold | €37,373,000 | €37,632,000 | €33,482,000 | €25,083,000 |
| Gross Profit | €10,099,000 | €9,240,000 | €6,854,000 | €5,537,000 |
| % Margin | 21.3% | 19.7% | 17% | 18.1% |
| R&D Expenses | €0 | €1,921,000 | €1,300,000 | €1,004,000 |
| G&A Expenses | €1,710,000 | €1,518,000 | €1,376,000 | €1,204,000 |
| SG&A Expenses | €5,523,000 | €5,122,000 | €4,775,000 | €3,962,000 |
| Sales & Mktg Exp. | €3,813,000 | €3,604,000 | €3,399,000 | €2,758,000 |
| Other Operating Expenses | €367,000 | -€1,513,000 | -€159,000 | €249,000 |
| Operating Expenses | €5,890,000 | €5,479,000 | €4,616,000 | €4,211,000 |
| Operating Income | €4,209,000 | €3,763,000 | €2,748,000 | €1,820,000 |
| % Margin | 8.9% | 8% | 6.8% | 5.9% |
| Other Income/Exp. Net | -€640,000 | -€511,000 | -€4,000 | €255,000 |
| Pre-Tax Income | €3,569,000 | €3,252,000 | €1,560,000 | €648,000 |
| Tax Expense | €766,000 | €802,000 | €419,000 | €178,000 |
| Net Income | €2,804,000 | €2,451,000 | €1,141,000 | €457,000 |
| % Margin | 5.9% | 5.2% | 2.8% | 1.5% |
| EPS | 5.61 | 4.9 | 2.28 | 0.91 |
| % Growth | 14.5% | 114.9% | 150.5% | – |
| EPS Diluted | 5.61 | 4.9 | 2.28 | 0.91 |
| Weighted Avg Shares Out | 500,000 | 500,000 | 500,000 | 500,000 |
| Weighted Avg Shares Out Dil | 500,000 | 500,000 | 500,000 | 500,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €387,000 | €341,000 | €235,000 | €122,000 |
| Interest Expense | €877,000 | €887,000 | €459,000 | €348,000 |
| Depreciation & Amortization | €2,970,000 | €2,810,000 | €2,954,000 | €2,614,000 |
| EBITDA | €7,416,000 | €6,684,000 | €4,806,000 | €3,138,000 |
| % Margin | 15.6% | 14.3% | 11.9% | 10.2% |