GEA Group AG
GEAGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,422 | $5,373 | $5,165 | $4,703 |
| % Growth | 0.9% | 4% | 9.8% | – |
| Cost of Goods Sold | $3,487 | $3,552 | $3,449 | $3,147 |
| Gross Profit | $1,936 | $1,822 | $1,716 | $1,555 |
| % Margin | 35.7% | 33.9% | 33.2% | 33.1% |
| R&D Expenses | $117 | $113 | $98 | $95 |
| G&A Expenses | $639 | $612 | $584 | $545 |
| SG&A Expenses | $1,280 | $1,210 | $1,178 | $1,092 |
| Sales & Mktg Exp. | $641 | $591 | $593 | $547 |
| Other Operating Expenses | $0 | $0 | $26 | $0 |
| Operating Expenses | $1,397 | $1,317 | $1,306 | $1,187 |
| Operating Income | $538 | $505 | $440 | $368 |
| % Margin | 9.9% | 9.4% | 8.5% | 7.8% |
| Other Income/Exp. Net | -$14 | $21 | -$2 | $8 |
| Pre-Tax Income | $525 | $499 | $447 | $358 |
| Tax Expense | $127 | $94 | $72 | $59 |
| Net Income | $385 | $393 | $401 | $305 |
| % Margin | 7.1% | 7.3% | 7.8% | 6.5% |
| EPS | 2.3 | 2.42 | 2.28 | 1.7 |
| % Growth | -5% | 6.1% | 34.1% | – |
| EPS Diluted | 2.29 | 2.35 | 2.28 | 1.7 |
| Weighted Avg Shares Out | 171 | 167 | 176 | 180 |
| Weighted Avg Shares Out Dil | 168 | 172 | 176 | 180 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17 | $17 | $11 | $8 |
| Interest Expense | $50 | $38 | $25 | $29 |
| Depreciation & Amortization | $219 | $194 | $193 | $190 |
| EBITDA | $794 | $731 | $665 | $577 |
| % Margin | 14.6% | 13.6% | 12.9% | 12.3% |