Payton Planar Magnetics Ltd.
PAY.BR · BRU
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €50,826 | €54,856 | €60,270 | €43,980 |
| % Growth | -7.3% | -9% | 37% | – |
| Cost of Goods Sold | €28,709 | €30,753 | €35,778 | €26,607 |
| Gross Profit | €22,117 | €24,103 | €24,492 | €17,373 |
| % Margin | 43.5% | 43.9% | 40.6% | 39.5% |
| R&D Expenses | €1,672 | €1,442 | €1,545 | €1,481 |
| G&A Expenses | €2,090 | €3,863 | €2,000 | €1,810 |
| SG&A Expenses | €3,225 | €6,015 | €2,959 | €3,601 |
| Sales & Mktg Exp. | €1,135 | €2,152 | €959 | €1,791 |
| Other Operating Expenses | €3,674 | €245 | €2,837 | €1,924 |
| Operating Expenses | €8,571 | €7,702 | €7,341 | €7,006 |
| Operating Income | €13,546 | €16,401 | €17,208 | €10,368 |
| % Margin | 26.7% | 29.9% | 28.6% | 23.6% |
| Other Income/Exp. Net | €2,575 | €2,099 | €681 | -€27 |
| Pre-Tax Income | €16,121 | €18,500 | €17,889 | €10,341 |
| Tax Expense | €2,810 | €3,234 | €3,972 | €1,821 |
| Net Income | €13,311 | €15,266 | €13,917 | €8,520 |
| % Margin | 26.2% | 27.8% | 23.1% | 19.4% |
| EPS | 0.75 | 0.86 | 0.79 | 0.48 |
| % Growth | -12.8% | 8.9% | 64.6% | – |
| EPS Diluted | 0.75 | 0.86 | 0.79 | 0.48 |
| Weighted Avg Shares Out | 17,671 | 17,671 | 17,671 | 17,671 |
| Weighted Avg Shares Out Dil | 17,671 | 17,671 | 17,671 | 17,671 |
| Supplemental Information | – | – | – | – |
| Interest Income | €2,118 | €1,947 | €425 | €177 |
| Interest Expense | €30 | €65 | €33 | €40 |
| Depreciation & Amortization | €768 | €828 | €879 | €891 |
| EBITDA | €16,921 | €19,351 | €18,785 | €11,258 |
| % Margin | 33.3% | 35.3% | 31.2% | 25.6% |