FORTEC Elektronik AG
FEV.DE · XETRA
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | €79,717 | €94,529 | €105,854 | €89,034 |
| % Growth | -15.7% | -10.7% | 18.9% | – |
| Cost of Goods Sold | €53,033 | €80,276 | €70,587 | €59,913 |
| Gross Profit | €26,684 | €32,558 | €35,267 | €29,121 |
| % Margin | 33.5% | 34.4% | 33.3% | 32.7% |
| R&D Expenses | €0 | €2,570 | €2,370 | €1,800 |
| G&A Expenses | €948 | €1,047 | €850 | €432 |
| SG&A Expenses | €1,768 | €1,851 | €1,619 | €983 |
| Sales & Mktg Exp. | €820 | €804 | €769 | €551 |
| Other Operating Expenses | €23,060 | €21,079 | €20,598 | €17,887 |
| Operating Expenses | €24,828 | €25,500 | €24,587 | €20,670 |
| Operating Income | €1,856 | €7,058 | €10,680 | €8,451 |
| % Margin | 2.3% | 7.5% | 10.1% | 9.5% |
| Other Income/Exp. Net | €92 | €48 | -€105 | -€154 |
| Pre-Tax Income | €1,948 | €7,106 | €10,575 | €8,297 |
| Tax Expense | €599 | €1,803 | €3,023 | €2,046 |
| Net Income | €1,348 | €5,303 | €7,551 | €6,251 |
| % Margin | 1.7% | 5.6% | 7.1% | 7% |
| EPS | 0.42 | 1.63 | 2.32 | 1.92 |
| % Growth | -74.2% | -29.7% | 20.8% | – |
| EPS Diluted | 0.42 | 1.63 | 2.32 | 1.92 |
| Weighted Avg Shares Out | 3,250 | 3,250 | 3,250 | 3,250 |
| Weighted Avg Shares Out Dil | 3,250 | 3,250 | 3,250 | 3,250 |
| Supplemental Information | – | – | – | – |
| Interest Income | €273 | €149 | €6 | €2 |
| Interest Expense | €181 | €134 | €144 | €197 |
| Depreciation & Amortization | €2,444 | €1,739 | €1,624 | €1,607 |
| EBITDA | €4,573 | €8,979 | €12,310 | €10,060 |
| % Margin | 5.7% | 9.5% | 11.6% | 11.3% |