Amadeus FiRe AG
AAD.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €436,906 | €442,357 | €407,072 | €372,372 |
| % Growth | -1.2% | 8.7% | 9.3% | – |
| Cost of Goods Sold | €200,487 | €198,976 | €190,679 | €172,744 |
| Gross Profit | €236,419 | €243,381 | €216,393 | €199,628 |
| % Margin | 54.1% | 55% | 53.2% | 53.6% |
| R&D Expenses | €0 | €0 | €677 | €677 |
| G&A Expenses | €35,777 | €36,985 | €27,051 | €30,060 |
| SG&A Expenses | €182,524 | €179,052 | €152,521 | €138,578 |
| Sales & Mktg Exp. | €146,747 | €141,526 | €125,470 | €108,518 |
| Other Operating Expenses | -€810 | -€373 | -€612 | -€81 |
| Operating Expenses | €181,714 | €178,679 | €151,909 | €138,497 |
| Operating Income | €54,705 | €64,702 | €64,111 | €61,020 |
| % Margin | 12.5% | 14.6% | 15.7% | 16.4% |
| Other Income/Exp. Net | -€4,618 | -€3,433 | -€2,791 | -€6,472 |
| Pre-Tax Income | €50,087 | €61,269 | €61,320 | €52,930 |
| Tax Expense | €13,583 | €17,515 | €19,792 | €15,533 |
| Net Income | €32,633 | €40,439 | €38,394 | €34,048 |
| % Margin | 7.5% | 9.1% | 9.4% | 9.1% |
| EPS | 5.99 | 7.12 | 6.71 | 5.95 |
| % Growth | -15.9% | 6.1% | 12.8% | – |
| EPS Diluted | 5.99 | 7.12 | 6.71 | 5.95 |
| Weighted Avg Shares Out | 5,432 | 5,676 | 5,718 | 5,718 |
| Weighted Avg Shares Out Dil | 5,432 | 5,676 | 5,718 | 5,718 |
| Supplemental Information | – | – | – | – |
| Interest Income | €15 | €17 | €50 | €6 |
| Interest Expense | €3,447 | €2,522 | €2,299 | €3,300 |
| Depreciation & Amortization | €30,335 | €31,356 | €28,279 | €27,690 |
| EBITDA | €83,632 | €94,671 | €91,898 | €83,142 |
| % Margin | 19.1% | 21.4% | 22.6% | 22.3% |