Fuchs Petrolub SE
FUPPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,525,000 | $3,541,000 | $3,412,000 | $2,871,000 |
| % Growth | -0.5% | 3.8% | 18.8% | – |
| Cost of Goods Sold | $2,310,000 | $2,396,000 | $2,358,000 | $1,906,000 |
| Gross Profit | $1,215,000 | $1,145,000 | $1,054,000 | $965,000 |
| % Margin | 34.5% | 32.3% | 30.9% | 33.6% |
| R&D Expenses | $79,000 | $71,000 | $69,000 | $59,000 |
| G&A Expenses | $65,000 | $56,000 | $51,000 | $44,000 |
| SG&A Expenses | $297,000 | $279,000 | $265,000 | $230,000 |
| Sales & Mktg Exp. | $232,000 | $223,000 | $214,000 | $186,000 |
| Other Operating Expenses | $402,000 | $378,000 | $353,000 | $321,000 |
| Operating Expenses | $778,000 | $728,000 | $687,000 | $610,000 |
| Operating Income | $437,000 | $415,000 | $367,000 | $355,000 |
| % Margin | 12.4% | 11.7% | 10.8% | 12.4% |
| Other Income/Exp. Net | -$9,000 | -$12,000 | -$10,000 | $3,000 |
| Pre-Tax Income | $428,000 | $403,000 | $357,000 | $358,000 |
| Tax Expense | $126,000 | $120,000 | $97,000 | $104,000 |
| Net Income | $302,000 | $282,000 | $259,000 | $253,000 |
| % 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 | 131,305 | 134,848 | 138,387 | 139,000 |
| Weighted Avg Shares Out Dil | 131,305 | 134,848 | 138,387 | 139,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7,000 | $6,000 | $3,000 | $1,000 |
| Interest Expense | $12,000 | $13,000 | $6,000 | $4,000 |
| Depreciation & Amortization | $97,000 | $98,000 | $94,000 | $86,000 |
| EBITDA | $537,000 | $514,000 | $457,000 | $448,000 |
| % Margin | 15.2% | 14.5% | 13.4% | 15.6% |