Pfeiffer Vacuum Technology AG
PFFVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $884,561 | $956,251 | $916,711 | $771,373 |
| % Growth | -7.5% | 4.3% | 18.8% | – |
| Cost of Goods Sold | $565,170 | $599,138 | $587,456 | $490,965 |
| Gross Profit | $319,391 | $357,113 | $329,255 | $280,408 |
| % Margin | 36.1% | 37.3% | 35.9% | 36.4% |
| R&D Expenses | $39,574 | $37,243 | $36,728 | $34,230 |
| G&A Expenses | $132,510 | $112,388 | $80,014 | $61,448 |
| SG&A Expenses | $230,243 | $209,245 | $175,084 | $140,819 |
| Sales & Mktg Exp. | $97,733 | $96,857 | $95,070 | $79,371 |
| Other Operating Expenses | -$8,306 | $1,929 | -$2,513 | $12,266 |
| Operating Expenses | $261,511 | $248,417 | $209,299 | $187,315 |
| Operating Income | $57,880 | $108,696 | $119,366 | $93,093 |
| % Margin | 6.5% | 11.4% | 13% | 12.1% |
| Other Income/Exp. Net | -$7,956 | -$5,233 | -$514 | -$592 |
| Pre-Tax Income | $49,924 | $103,463 | $118,852 | $92,501 |
| Tax Expense | $12,216 | $26,412 | $32,500 | $30,514 |
| Net Income | $37,708 | $77,051 | $86,352 | $61,987 |
| % Margin | 4.3% | 8.1% | 9.4% | 8% |
| EPS | 3.82 | 7.81 | 8.75 | 6.28 |
| % Growth | -51.1% | -10.7% | 39.3% | – |
| EPS Diluted | 3.82 | 7.81 | 8.75 | 6.28 |
| Weighted Avg Shares Out | 9,868 | 9,868 | 9,868 | 9,868 |
| Weighted Avg Shares Out Dil | 9,868 | 9,868 | 9,868 | 9,868 |
| Supplemental Information | – | – | – | – |
| Interest Income | $175 | $523 | $340 | $251 |
| Interest Expense | $8,131 | $5,756 | $854 | $843 |
| Depreciation & Amortization | $38,018 | $35,572 | $31,233 | $26,103 |
| EBITDA | $96,073 | $144,791 | $150,939 | $119,447 |
| % Margin | 10.9% | 15.1% | 16.5% | 15.5% |