Allgeier SE
AEIN.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €403 | €489 | €480 | €404 |
| % Growth | -17.6% | 1.8% | 19% | – |
| Cost of Goods Sold | €276 | €351 | €361 | €319 |
| Gross Profit | €127 | €138 | €119 | €85 |
| % Margin | 31.5% | 28.3% | 24.9% | 21% |
| R&D Expenses | €0 | €0 | €7 | €1 |
| G&A Expenses | €7 | €7 | €6 | €5 |
| SG&A Expenses | €10 | €10 | €9 | €7 |
| Sales & Mktg Exp. | €3 | €3 | €2 | €2 |
| Other Operating Expenses | €89 | €96 | €80 | €56 |
| Operating Expenses | €98 | €106 | €88 | €63 |
| Operating Income | €17 | €32 | €33 | €20 |
| % Margin | 4.2% | 6.6% | 7% | 4.9% |
| Other Income/Exp. Net | -€2 | -€8 | -€5 | €0 |
| Pre-Tax Income | €15 | €24 | €29 | €20 |
| Tax Expense | €2 | €7 | €8 | €8 |
| Net Income | €7 | €13 | €22 | €12 |
| % Margin | 1.8% | 2.7% | 4.5% | 2.9% |
| EPS | 0.64 | 1.14 | 1.89 | 1.04 |
| % Growth | -43.9% | -39.7% | 81.7% | – |
| EPS Diluted | 0.64 | 1.13 | 1.83 | 1.02 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 12 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €2 | €3 | €0 |
| Interest Expense | €11 | €11 | €6 | €3 |
| Depreciation & Amortization | €28 | €26 | €27 | €19 |
| EBITDA | €56 | €60 | €63 | €42 |
| % Margin | 13.8% | 12.2% | 13.1% | 10.4% |