Befesa S.A.
BFSA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,239,030 | €1,180,600 | €1,136,033 | €821,613 |
| % Growth | 4.9% | 3.9% | 38.3% | – |
| Cost of Goods Sold | €724,863 | €724,401 | €566,922 | €356,517 |
| Gross Profit | €514,167 | €456,199 | €569,111 | €465,096 |
| % Margin | 41.5% | 38.6% | 50.1% | 56.6% |
| R&D Expenses | €0 | €0 | €3,200 | €2,700 |
| G&A Expenses | €0 | €0 | €0 | €178,799 |
| SG&A Expenses | €706,271 | €149,957 | €5,745 | €178,799 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | -€304,960 | €347,934 | €455,978 | €157,966 |
| Operating Expenses | €401,311 | €497,891 | €455,978 | €336,765 |
| Operating Income | €112,856 | €106,641 | €108,409 | €127,457 |
| % Margin | 9.1% | 9% | 9.5% | 15.5% |
| Other Income/Exp. Net | -€38,006 | -€38,573 | -€34,419 | -€15,605 |
| Pre-Tax Income | €74,900 | €68,068 | €130,340 | €111,852 |
| Tax Expense | €20,764 | €10,500 | €23,838 | €9,500 |
| Net Income | €50,820 | €57,972 | €106,220 | €99,745 |
| % Margin | 4.1% | 4.9% | 9.4% | 12.1% |
| EPS | 1.27 | 1.45 | 2.66 | 2.68 |
| % Growth | -12.4% | -45.5% | -0.7% | – |
| EPS Diluted | 1.27 | 1.45 | 2.66 | 2.68 |
| Weighted Avg Shares Out | 40,000 | 40,000 | 40,000 | 37,285 |
| Weighted Avg Shares Out Dil | 40,000 | 40,000 | 40,000 | 37,285 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,476 | €2,635 | €4,205 | €344 |
| Interest Expense | €31,082 | €29,658 | €24,721 | €23,436 |
| Depreciation & Amortization | €91,564 | €80,664 | €68,085 | €53,251 |
| EBITDA | €195,664 | €184,518 | €223,146 | €180,465 |
| % Margin | 15.8% | 15.6% | 19.6% | 22% |