Aumann AG
AAG.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €312,346 | €289,606 | €215,272 | €161,127 |
| % Growth | 7.9% | 34.5% | 33.6% | – |
| Cost of Goods Sold | €188,196 | €197,935 | €143,321 | €108,531 |
| Gross Profit | €124,150 | €91,671 | €71,951 | €52,596 |
| % Margin | 39.7% | 31.7% | 33.4% | 32.6% |
| R&D Expenses | €0 | €0 | -€3,301 | -€1,741 |
| G&A Expenses | €2,223 | €2,136 | €2,103 | €1,955 |
| SG&A Expenses | €2,562 | €2,600 | €2,414 | €2,114 |
| Sales & Mktg Exp. | €339 | €464 | €311 | €159 |
| Other Operating Expenses | €92,252 | €225 | €68,024 | €60,445 |
| Operating Expenses | €94,814 | €67,689 | €70,438 | €62,559 |
| Operating Income | €29,336 | €26,656 | €759 | -€9,948 |
| % Margin | 9.4% | 9.2% | 0.4% | -6.2% |
| Other Income/Exp. Net | €2,541 | -€10,910 | -€10,949 | -€1,892 |
| Pre-Tax Income | €31,877 | €15,746 | €1,865 | -€8,592 |
| Tax Expense | €10,371 | €6,163 | €872 | -€2,432 |
| Net Income | €21,506 | €9,583 | €993 | -€6,160 |
| % Margin | 6.9% | 3.3% | 0.5% | -3.8% |
| EPS | 1.47 | 0.64 | 0.065 | -0.4 |
| % Growth | 129.7% | 883.1% | 116.3% | – |
| EPS Diluted | 1.47 | 0.64 | 0.064 | -0.4 |
| Weighted Avg Shares Out | 14,670 | 14,954 | 15,250 | 15,250 |
| Weighted Avg Shares Out Dil | 14,670 | 14,954 | 15,533 | 15,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | €3,627 | €1,893 | €67 | €15 |
| Interest Expense | €1,204 | €1,196 | €778 | €730 |
| Depreciation & Amortization | €6,358 | €5,495 | €6,154 | €4,998 |
| EBITDA | €38,996 | €22,438 | €8,797 | -€3,381 |
| % Margin | 12.5% | 7.7% | 4.1% | -2.1% |