Ernst Russ AG
HXCK.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €172,717 | €202,669 | €191,738 | €92,285 |
| % Growth | -14.8% | 5.7% | 107.8% | – |
| Cost of Goods Sold | €119,043 | €130,403 | €126,830 | €63,502 |
| Gross Profit | €53,674 | €72,266 | €64,908 | €28,783 |
| % Margin | 31.1% | 35.7% | 33.9% | 31.2% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €9,104 | €2,961 | €15,080 | €8,245 |
| SG&A Expenses | €17,497 | €2,961 | €24,767 | €14,028 |
| Sales & Mktg Exp. | €8,393 | €0 | €9,687 | €5,783 |
| Other Operating Expenses | -€18,215 | -€951 | €323 | €1,062 |
| Operating Expenses | -€718 | €2,010 | €2,228 | €2,256 |
| Operating Income | €54,392 | €70,256 | €62,680 | €27,768 |
| % Margin | 31.5% | 34.7% | 32.7% | 30.1% |
| Other Income/Exp. Net | €19,149 | €11,985 | €21,639 | -€1,067 |
| Pre-Tax Income | €73,541 | €82,241 | €84,319 | €26,701 |
| Tax Expense | €1,763 | €598 | €415 | €415 |
| Net Income | €42,472 | €55,082 | €47,266 | €15,776 |
| % Margin | 24.6% | 27.2% | 24.7% | 17.1% |
| EPS | 1.26 | 1.66 | 1.39 | 0.46 |
| % Growth | -24.1% | 19.4% | 202.2% | – |
| EPS Diluted | 1.26 | 1.66 | 1.39 | 0.46 |
| Weighted Avg Shares Out | 33,689 | 33,182 | 33,966 | 34,195 |
| Weighted Avg Shares Out Dil | 33,689 | 33,182 | 33,966 | 34,195 |
| Supplemental Information | – | – | – | – |
| Interest Income | €3,297 | €1,275 | €646 | €1,259 |
| Interest Expense | €1,446 | €1,276 | €2,844 | €3,525 |
| Depreciation & Amortization | €27,377 | €31,978 | €32,188 | €8,690 |
| EBITDA | €80,583 | €101,242 | €93,413 | €38,916 |
| % Margin | 46.7% | 50% | 48.7% | 42.2% |