Fuchs Petrolub SE
FUPEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,525 | $3,541 | $3,412 | $2,871 |
| % Growth | -0.5% | 3.8% | 18.8% | – |
| Cost of Goods Sold | $2,310 | $2,396 | $2,358 | $1,906 |
| Gross Profit | $1,215 | $1,145 | $1,054 | $965 |
| % Margin | 34.5% | 32.3% | 30.9% | 33.6% |
| R&D Expenses | $79 | $71 | $69 | $59 |
| G&A Expenses | $65 | $56 | $51 | $44 |
| SG&A Expenses | $297 | $279 | $265 | $230 |
| Sales & Mktg Exp. | $232 | $223 | $214 | $186 |
| Other Operating Expenses | $402 | $378 | $353 | $321 |
| Operating Expenses | $778 | $728 | $687 | $610 |
| Operating Income | $437 | $414 | $367 | $355 |
| % Margin | 12.4% | 11.7% | 10.8% | 12.4% |
| Other Income/Exp. Net | -$9 | -$11 | -$10 | $3 |
| Pre-Tax Income | $428 | $403 | $357 | $358 |
| Tax Expense | $126 | $120 | $97 | $104 |
| Net Income | $302 | $282 | $259 | $253 |
| % Margin | 8.6% | 8% | 7.6% | 8.8% |
| EPS | 2.3 | 2.09 | 1.87 | 1.82 |
| % Growth | 10% | 11.8% | 2.7% | – |
| EPS Diluted | 2.3 | 2.09 | 1.87 | 1.82 |
| Weighted Avg Shares Out | 131 | 135 | 138 | 139 |
| Weighted Avg Shares Out Dil | 131 | 135 | 138 | 139 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $6 | $3 | $1 |
| Interest Expense | $12 | $13 | $6 | $4 |
| Depreciation & Amortization | $97 | $98 | $94 | $86 |
| EBITDA | $537 | $514 | $457 | $448 |
| % Margin | 15.2% | 14.5% | 13.4% | 15.6% |