INDUS Holding AG
INH.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,721,796 | €1,807,806 | €1,804,109 | €1,741,498 |
| % Growth | -4.8% | 0.2% | 3.6% | – |
| Cost of Goods Sold | €760,308 | €818,504 | €838,666 | €787,922 |
| Gross Profit | €961,488 | €989,302 | €965,443 | €953,576 |
| % Margin | 55.8% | 54.7% | 53.5% | 54.8% |
| R&D Expenses | €0 | €25,164 | €21,146 | €17,226 |
| G&A Expenses | €53,522 | €522,366 | €32,113 | €54,531 |
| SG&A Expenses | €147,034 | €535,821 | €134,238 | €148,440 |
| Sales & Mktg Exp. | €93,512 | €13,455 | €102,125 | €93,909 |
| Other Operating Expenses | €687,779 | €278,756 | €659,158 | €685,684 |
| Operating Expenses | €834,813 | €839,741 | €793,396 | €834,124 |
| Operating Income | €126,675 | €149,561 | €172,227 | €115,400 |
| % Margin | 7.4% | 8.3% | 9.5% | 6.6% |
| Other Income/Exp. Net | -€30,590 | -€9,841 | -€17,734 | -€15,957 |
| Pre-Tax Income | €96,085 | €139,720 | €115,931 | €99,073 |
| Tax Expense | €41,384 | €55,767 | €43,041 | €51,509 |
| Net Income | €53,709 | €55,437 | €72,890 | €46,809 |
| % Margin | 3.1% | 3.1% | 4% | 2.7% |
| EPS | 2.08 | 2.06 | 2.71 | 1.78 |
| % Growth | 1% | -24% | 52.2% | – |
| EPS Diluted | 2.08 | 2.06 | 2.71 | 1.78 |
| Weighted Avg Shares Out | 25,957 | 26,896 | 26,896 | 26,333 |
| Weighted Avg Shares Out Dil | 25,957 | 26,896 | 26,896 | 26,333 |
| Supplemental Information | – | – | – | – |
| Interest Income | €4,990 | €1,575 | €1,378 | €171 |
| Interest Expense | €27,840 | €21,184 | €19,693 | €14,124 |
| Depreciation & Amortization | €92,695 | €89,248 | €85,991 | €83,051 |
| EBITDA | €215,165 | €250,152 | €218,096 | €244,998 |
| % Margin | 12.5% | 13.8% | 12.1% | 14.1% |