GEA Group AG
G1A.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €5,422,129 | €5,373,491 | €5,164,714 | €4,702,905 |
| % Growth | 0.9% | 4% | 9.8% | – |
| Cost of Goods Sold | €3,486,623 | €3,551,818 | €3,448,923 | €3,147,451 |
| Gross Profit | €1,935,506 | €1,821,673 | €1,715,791 | €1,555,454 |
| % Margin | 35.7% | 33.9% | 33.2% | 33.1% |
| R&D Expenses | €117,092 | €113,007 | €98,275 | €95,248 |
| G&A Expenses | €639,187 | €612,337 | €584,470 | €545,466 |
| SG&A Expenses | €1,280,105 | €1,203,764 | €1,177,640 | €1,092,212 |
| Sales & Mktg Exp. | €640,918 | €591,427 | €593,170 | €546,746 |
| Other Operating Expenses | €0 | €504,902 | €0 | €0 |
| Operating Expenses | €1,397,197 | €1,821,673 | €1,275,915 | €1,187,460 |
| Operating Income | €593,033 | €504,902 | €466,879 | €380,899 |
| % Margin | 10.9% | 9.4% | 9% | 8.1% |
| Other Income/Exp. Net | -€68,331 | -€6,294 | -€20,164 | -€9,942 |
| Pre-Tax Income | €524,702 | €498,608 | €446,715 | €358,052 |
| Tax Expense | €126,557 | €94,012 | €71,673 | €58,521 |
| Net Income | €385,043 | €392,765 | €401,430 | €305,174 |
| % Margin | 7.1% | 7.3% | 7.8% | 6.5% |
| EPS | 2.3 | 2.28 | 2.28 | 1.7 |
| % Growth | 0.9% | 0% | 34.1% | – |
| EPS Diluted | 2.3 | 2.28 | 2.28 | 1.7 |
| Weighted Avg Shares Out | 167,604 | 172,218 | 175,920 | 179,976 |
| Weighted Avg Shares Out Dil | 167,604 | 172,218 | 175,920 | 179,976 |
| Supplemental Information | – | – | – | – |
| Interest Income | €18,853 | €16,972 | €10,540 | €7,669 |
| Interest Expense | €25,791 | €38,068 | €24,802 | €29,322 |
| Depreciation & Amortization | €163,284 | €141,852 | €137,217 | €133,210 |
| EBITDA | €713,777 | €657,369 | €599,320 | €506,823 |
| % Margin | 13.2% | 12.2% | 11.6% | 10.8% |