Econocom Group SE
ECONB.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €2,744,000 | €2,647,400 | €2,590,500 | €2,366,900 |
| % Growth | 3.6% | 2.2% | 9.4% | – |
| Cost of Goods Sold | €2,352,200 | €2,446,000 | €2,494,900 | €2,169,400 |
| Gross Profit | €391,800 | €201,400 | €223,400 | €197,500 |
| % Margin | 14.3% | 7.6% | 8.6% | 8.3% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €39,900 | €40,200 | €43,900 | €45,500 |
| SG&A Expenses | €39,900 | €128,600 | €93,800 | €72,000 |
| Sales & Mktg Exp. | €0 | €88,400 | €49,900 | €26,500 |
| Other Operating Expenses | €241,600 | €147,100 | -€4,700 | €1,700 |
| Operating Expenses | €281,500 | €275,700 | €89,100 | €73,700 |
| Operating Income | €110,300 | €108,700 | €85,200 | €123,800 |
| % Margin | 4% | 4.1% | 3.3% | 5.2% |
| Other Income/Exp. Net | -€42,400 | -€24,700 | -€13,500 | -€24,500 |
| Pre-Tax Income | €67,900 | €84,000 | €71,700 | €99,300 |
| Tax Expense | €29,500 | €26,100 | €22,300 | €29,800 |
| Net Income | €37,800 | €63,500 | €63,800 | €65,600 |
| % Margin | 1.4% | 2.4% | 2.5% | 2.8% |
| EPS | 0.22 | 0.36 | 0.35 | 0.34 |
| % Growth | -38.9% | 2.9% | 2.9% | – |
| EPS Diluted | 0.22 | 0.36 | 0.32 | 0.3 |
| Weighted Avg Shares Out | 171,038 | 176,990 | 180,042 | 190,768 |
| Weighted Avg Shares Out Dil | 171,351 | 178,241 | 201,264 | 216,161 |
| Supplemental Information | – | – | – | – |
| Interest Income | €16,400 | €12,200 | €15,400 | €17,400 |
| Interest Expense | €32,400 | €23,600 | €26,700 | €30,000 |
| Depreciation & Amortization | €41,900 | €38,400 | €33,700 | €38,200 |
| EBITDA | €142,200 | €145,500 | €128,800 | €167,500 |
| % Margin | 5.2% | 5.5% | 5% | 7.1% |