Gesco AG
GSC1.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €513,809 | €560,724 | €582,273 | €488,051 |
| % Growth | -8.4% | -3.7% | 19.3% | – |
| Cost of Goods Sold | €291,793 | €319,915 | €334,402 | €263,255 |
| Gross Profit | €222,016 | €240,809 | €247,871 | €224,796 |
| % Margin | 43.2% | 42.9% | 42.6% | 46.1% |
| R&D Expenses | €688 | €212 | €961 | €571 |
| G&A Expenses | €14,930 | €11,885 | €24,575 | €20,294 |
| SG&A Expenses | €34,153 | €34,552 | €33,979 | €28,728 |
| Sales & Mktg Exp. | €19,223 | €22,667 | €9,404 | €8,434 |
| Other Operating Expenses | €173,375 | €17,781 | €163,440 | €151,645 |
| Operating Expenses | €208,216 | €52,545 | €197,419 | €180,373 |
| Operating Income | €13,800 | €38,992 | €53,131 | €45,711 |
| % Margin | 2.7% | 7% | 9.1% | 9.4% |
| Other Income/Exp. Net | -€3,836 | -€6,631 | -€993 | -€1,820 |
| Pre-Tax Income | €9,964 | €32,361 | €49,459 | €42,719 |
| Tax Expense | €4,370 | €10,220 | €13,196 | €13,243 |
| Net Income | €4,439 | €20,885 | €33,824 | €26,862 |
| % Margin | 0.9% | 3.7% | 5.8% | 5.5% |
| EPS | 0.42 | 1.93 | 3.12 | 2.48 |
| % Growth | -78.2% | -38.1% | 25.8% | – |
| EPS Diluted | 0.42 | 1.93 | 3.12 | 2.48 |
| Weighted Avg Shares Out | 10,506 | 10,828 | 10,839 | 10,839 |
| Weighted Avg Shares Out Dil | 10,506 | 10,828 | 10,839 | 10,839 |
| Supplemental Information | – | – | – | – |
| Interest Income | €78 | €140 | €15 | €481 |
| Interest Expense | €5,331 | €4,620 | €2,383 | €1,911 |
| Depreciation & Amortization | €21,491 | €23,144 | €18,305 | €17,616 |
| EBITDA | €36,786 | €60,125 | €70,147 | €62,344 |
| % Margin | 7.2% | 10.7% | 12% | 12.8% |