Gesco AG

GSC1.DE · XETRA
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€514€561€582€488
% Growth-8.4%-3.7%19.3%
Cost of Goods Sold€292€320€334€263
Gross Profit€222€241€248€225
% Margin43.2%42.9%42.6%46.1%
R&D Expenses€1€0€1€1
G&A Expenses€15€12€25€20
SG&A Expenses€34€35€34€29
Sales & Mktg Exp.€19€23€9€8
Other Operating Expenses€173€18€163€152
Operating Expenses€208€53€197€180
Operating Income€14€39€53€46
% Margin2.7%7%9.1%9.4%
Other Income/Exp. Net-€4-€7-€1-€2
Pre-Tax Income€10€32€49€43
Tax Expense€4€10€13€13
Net Income€4€21€34€27
% Margin0.9%3.7%5.8%5.5%
EPS0.421.933.122.48
% Growth-78.2%-38.1%25.8%
EPS Diluted0.421.933.122.48
Weighted Avg Shares Out11111111
Weighted Avg Shares Out Dil11111111
Supplemental Information
Interest Income€0€0€0€0
Interest Expense€5€5€2€2
Depreciation & Amortization€21€23€18€18
EBITDA€37€60€70€62
% Margin7.2%10.7%12%12.8%