flatexDEGIRO AG
FNNTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $462 | $380 | $407 | $406 |
| % Growth | 21.6% | -6.6% | 0.3% | – |
| Cost of Goods Sold | $152 | $127 | $96 | $107 |
| Gross Profit | $311 | $244 | $311 | $310 |
| % Margin | 67.2% | 64.2% | 76.5% | 76.5% |
| R&D Expenses | $11 | $7 | $7 | $7 |
| G&A Expenses | $47 | $38 | $29 | $28 |
| SG&A Expenses | $79 | $72 | $78 | $74 |
| Sales & Mktg Exp. | $32 | $34 | $49 | $46 |
| Other Operating Expenses | $49 | $51 | $64 | $151 |
| Operating Expenses | $139 | $130 | $149 | $231 |
| Operating Income | $172 | $192 | $162 | $93 |
| % Margin | 37.1% | 50.5% | 39.7% | 22.9% |
| Other Income/Exp. Net | -$16 | -$89 | -$14 | -$18 |
| Pre-Tax Income | $156 | $103 | $147 | $74 |
| Tax Expense | $44 | $31 | $41 | $23 |
| Net Income | $112 | $72 | $106 | $52 |
| % Margin | 24.1% | 18.9% | 26.1% | 12.7% |
| EPS | 1.02 | 0.65 | 0.97 | 0.47 |
| % Growth | 56.9% | -33% | 106.4% | – |
| EPS Diluted | 1.02 | 0.65 | 0.96 | 0.47 |
| Weighted Avg Shares Out | 110 | 111 | 110 | 110 |
| Weighted Avg Shares Out Dil | 110 | 110 | 110 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | -$7 | $0 | $0 |
| Interest Expense | $4 | $2 | $13 | $16 |
| Depreciation & Amortization | $40 | $34 | $31 | $32 |
| EBITDA | $200 | $140 | $182 | $114 |
| % Margin | 43.2% | 36.7% | 44.7% | 28.1% |