DATA MODUL Aktiengesellschaft
DAM.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €226,208 | €283,235 | €276,053 | €194,774 |
| % Growth | -20.1% | 2.6% | 41.7% | – |
| Cost of Goods Sold | €183,737 | €223,650 | €212,247 | €152,410 |
| Gross Profit | €42,471 | €59,585 | €63,806 | €42,364 |
| % Margin | 18.8% | 21% | 23.1% | 21.8% |
| R&D Expenses | €6,070 | €7,152 | €6,660 | €5,686 |
| G&A Expenses | €11,058 | €12,222 | €11,651 | €9,775 |
| SG&A Expenses | €29,162 | €30,186 | €30,082 | €25,010 |
| Sales & Mktg Exp. | €18,104 | €17,964 | €18,431 | €15,235 |
| Other Operating Expenses | €0 | €0 | -€103 | €0 |
| Operating Expenses | €35,232 | €37,338 | €36,639 | €30,696 |
| Operating Income | €7,239 | €22,247 | €27,156 | €11,668 |
| % Margin | 3.2% | 7.9% | 9.8% | 6% |
| Other Income/Exp. Net | €735 | -€1,355 | -€277 | -€375 |
| Pre-Tax Income | €7,974 | €20,892 | €26,879 | €11,293 |
| Tax Expense | €2,397 | €6,405 | €8,512 | €3,395 |
| Net Income | €5,577 | €14,487 | €18,367 | €7,898 |
| % Margin | 2.5% | 5.1% | 6.7% | 4.1% |
| EPS | 1.58 | 4.11 | 5.21 | 2.24 |
| % Growth | -61.6% | -21.1% | 132.6% | – |
| EPS Diluted | 1.58 | 4.11 | 5.21 | 2.24 |
| Weighted Avg Shares Out | 3,530 | 3,526 | 3,526 | 3,526 |
| Weighted Avg Shares Out Dil | 3,530 | 3,526 | 3,526 | 3,526 |
| Supplemental Information | – | – | – | – |
| Interest Income | €81 | €11 | €7 | €6 |
| Interest Expense | €1,380 | €1,861 | €949 | €523 |
| Depreciation & Amortization | €11,892 | €6,136 | €5,820 | €5,871 |
| EBITDA | €21,246 | €28,889 | €33,648 | €17,685 |
| % Margin | 9.4% | 10.2% | 12.2% | 9.1% |