Andritz AG
ADRZY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,313,700 | $8,660,000 | $7,542,900 | $6,463,000 |
| % Growth | -4% | 14.8% | 16.7% | – |
| Cost of Goods Sold | $4,211,300 | $4,683,600 | $3,928,900 | $3,313,900 |
| Gross Profit | $4,102,400 | $3,976,400 | $3,614,000 | $3,149,100 |
| % Margin | 49.3% | 45.9% | 47.9% | 48.7% |
| R&D Expenses | $130,400 | $137,200 | $113,800 | $106,600 |
| G&A Expenses | $236,300 | $222,300 | $189,400 | $170,700 |
| SG&A Expenses | $514,400 | $512,200 | $432,800 | $372,600 |
| Sales & Mktg Exp. | $278,100 | $289,900 | $243,400 | $201,900 |
| Other Operating Expenses | $2,808,500 | $0 | $2,641,500 | $2,348,000 |
| Operating Expenses | $3,453,300 | $2,357,700 | $3,074,300 | $2,720,600 |
| Operating Income | $649,100 | $1,511,100 | $542,200 | $464,000 |
| % Margin | 7.8% | 17.4% | 7.2% | 7.2% |
| Other Income/Exp. Net | -$2,600 | -$822,900 | -$818,300 | -$658,100 |
| Pre-Tax Income | $646,500 | $688,200 | $540,900 | $439,600 |
| Tax Expense | $150,000 | $183,900 | $138,300 | $117,900 |
| Net Income | $496,500 | $510,200 | $409,600 | $325,500 |
| % Margin | 6% | 5.9% | 5.4% | 5% |
| EPS | 1 | 1.03 | 0.83 | 0.66 |
| % Growth | -2.9% | 24.1% | 25.8% | – |
| EPS Diluted | 1 | 1.03 | 0.83 | 0.65 |
| Weighted Avg Shares Out | 494,975 | 495,264 | 494,580 | 496,372 |
| Weighted Avg Shares Out Dil | 497,189 | 497,571 | 495,932 | 497,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $61,000 | $68,500 | $41,000 | $19,300 |
| Interest Expense | $50,500 | $72,800 | $32,300 | $40,000 |
| Depreciation & Amortization | $226,000 | $216,700 | $235,500 | $228,700 |
| EBITDA | $923,000 | $975,300 | $846,700 | $731,200 |
| % Margin | 11.1% | 11.3% | 11.2% | 11.3% |