Pfeiffer Vacuum Technology AG
PFV.DE · XETRA
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% |