JOST Werke AG
JST.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,069,400 | €1,249,704 | €1,264,606 | €1,050,931 |
| % Growth | -14.4% | -1.2% | 20.3% | – |
| Cost of Goods Sold | €775,374 | €924,764 | €927,586 | €772,309 |
| Gross Profit | €294,026 | €324,940 | €337,020 | €278,622 |
| % Margin | 27.5% | 26% | 26.7% | 26.5% |
| R&D Expenses | €22,156 | €20,183 | €19,661 | €17,983 |
| G&A Expenses | €39,486 | €67,823 | €23,561 | €27,307 |
| SG&A Expenses | €88,170 | €174,838 | €108,159 | €98,665 |
| Sales & Mktg Exp. | €48,684 | €107,015 | €84,598 | €71,358 |
| Other Operating Expenses | €116,804 | €37,137 | €117,811 | €111,149 |
| Operating Expenses | €227,130 | €232,158 | €245,631 | €227,797 |
| Operating Income | €66,896 | €92,782 | €88,742 | €53,940 |
| % Margin | 6.3% | 7.4% | 7% | 5.1% |
| Other Income/Exp. Net | -€4,023 | -€21,338 | -€8,649 | -€6,193 |
| Pre-Tax Income | €62,873 | €71,444 | €80,093 | €47,747 |
| Tax Expense | €10,271 | €19,153 | €20,247 | €3,883 |
| Net Income | €52,602 | €52,291 | €59,846 | €43,864 |
| % Margin | 4.9% | 4.2% | 4.7% | 4.2% |
| EPS | 3.53 | 3.51 | 4.02 | 2.94 |
| % Growth | 0.6% | -12.7% | 36.7% | – |
| EPS Diluted | 3.53 | 3.51 | 4.02 | 2.94 |
| Weighted Avg Shares Out | 14,900 | 14,900 | 14,900 | 14,900 |
| Weighted Avg Shares Out Dil | 14,900 | 14,900 | 14,900 | 14,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | €1,649 | €1,484 | €980 | €415 |
| Interest Expense | €19,810 | €24,945 | €7,936 | €7,711 |
| Depreciation & Amortization | €59,909 | €57,996 | €57,929 | €56,305 |
| EBITDA | €142,592 | €154,282 | €145,804 | €106,019 |
| % Margin | 13.3% | 12.3% | 11.5% | 10.1% |