Dermapharm Holding SE

DMPHF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$1,180,766$1,150,741$1,024,776$942,912
% Growth2.6%12.3%8.7%
Cost of Goods Sold$413,696$446,597$363,943$322,218
Gross Profit$767,070$704,144$660,833$620,694
% Margin65%61.2%64.5%65.8%
R&D Expenses$11,535$19,890$13,178$14,174
G&A Expenses$13,563$20,240$16,103$13,069
SG&A Expenses$88,376$95,283$66,748$65,882
Sales & Mktg Exp.$74,813$75,043$50,645$52,813
Other Operating Expenses$450,226$230,346$3,110$7,813
Operating Expenses$550,137$521,250$418,784$333,651
Operating Income$216,933$182,894$243,687$298,469
% Margin18.4%15.9%23.8%31.7%
Other Income/Exp. Net-$44,928-$76,897-$27,390-$5,492
Pre-Tax Income$172,005$105,997$216,297$292,977
Tax Expense$60,268$45,462$83,680$84,073
Net Income$113,787$62,368$134,236$209,583
% Margin9.6%5.4%13.1%22.2%
EPS2.111.162.493.89
% Growth81.9%-53.4%-36%
EPS Diluted2.111.162.493.89
Weighted Avg Shares Out53,96353,84053,84053,840
Weighted Avg Shares Out Dil53,96353,84053,84053,840
Supplemental Information
Interest Income$13,988$2,494$348$4,022
Interest Expense$58,408$54,968$14,840$8,837
Depreciation & Amortization$90,495$101,772$94,909$55,159
EBITDA$320,908$262,737$323,544$356,973
% Margin27.2%22.8%31.6%37.9%