Getlink SE
GET.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,614,000 | €1,829,000 | €1,606,166 | €774,352 |
| % Growth | -11.8% | 13.9% | 107.4% | – |
| Cost of Goods Sold | €781,000 | €1,094,000 | €851,740 | €607,864 |
| Gross Profit | €833,000 | €735,000 | €754,426 | €166,488 |
| % Margin | 51.6% | 40.2% | 47% | 21.5% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €0 |
| SG&A Expenses | €0 | €0 | €96,903 | €75,476 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €0 |
| Other Operating Expenses | €235,000 | €10,000 | €0 | €0 |
| Operating Expenses | €235,000 | €10,000 | €96,903 | €75,476 |
| Operating Income | €598,000 | €725,000 | €657,523 | €91,012 |
| % Margin | 37.1% | 39.6% | 40.9% | 11.8% |
| Other Income/Exp. Net | -€294,000 | -€311,000 | -€405,000 | -€327,764 |
| Pre-Tax Income | €304,000 | €414,000 | €268,671 | -€235,821 |
| Tax Expense | -€13,000 | €88,000 | €15,413 | -€7,691 |
| Net Income | €317,000 | €326,000 | €252,000 | -€229,176 |
| % Margin | 19.6% | 17.8% | 15.7% | -29.6% |
| EPS | 0.59 | 0.6 | 0.47 | -0.43 |
| % Growth | -1.7% | 27.7% | 209.3% | – |
| EPS Diluted | 0.58 | 0.6 | 0.47 | -0.43 |
| Weighted Avg Shares Out | 541,267 | 540,831 | 540,189 | 538,829 |
| Weighted Avg Shares Out Dil | 542,183 | 541,931 | 540,909 | 538,829 |
| Supplemental Information | – | – | – | – |
| Interest Income | €110,000 | €59,000 | €36,292 | €16,374 |
| Interest Expense | €242,000 | €213,000 | €196,289 | €166,535 |
| Depreciation & Amortization | €229,000 | €244,000 | €226,742 | €189,466 |
| EBITDA | €746,000 | €867,000 | €691,702 | €120,180 |
| % Margin | 46.2% | 47.4% | 43.1% | 15.5% |