Shelly Group SE
SLYG.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €209 | €147 | €93 | €60 |
| % Growth | 42.4% | 57.3% | 56.6% | – |
| Cost of Goods Sold | €85 | €63 | €46 | €27 |
| Gross Profit | €124 | €84 | €47 | €33 |
| % Margin | 59.3% | 57.1% | 50.3% | 55.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €11 | €8 | €5 | €4 |
| SG&A Expenses | €50 | €18 | €9 | €7 |
| Sales & Mktg Exp. | €39 | €10 | €4 | €3 |
| Other Operating Expenses | €23 | €28 | €17 | €7 |
| Operating Expenses | €73 | €46 | €26 | €14 |
| Operating Income | €50 | €37 | €20 | €18 |
| % Margin | 24.2% | 25.5% | 21.9% | 31.1% |
| Other Income/Exp. Net | -€0 | €0 | -€0 | €0 |
| Pre-Tax Income | €50 | €38 | €20 | €19 |
| Tax Expense | €7 | €5 | €3 | €3 |
| Net Income | €45 | €34 | €17 | €16 |
| % Margin | 21.5% | 22.9% | 18.7% | 26.7% |
| EPS | 2.49 | 1.83 | 0.97 | 0.88 |
| % Growth | 36.1% | 88.7% | 10.2% | – |
| EPS Diluted | 2.49 | 1.83 | 0.97 | 0.88 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €0 | €0 |
| Interest Expense | €0 | €0 | €0 | €0 |
| Depreciation & Amortization | €1 | €1 | €1 | €0 |
| EBITDA | €52 | €38 | €21 | €19 |
| % Margin | 24.8% | 26.1% | 22.4% | 31.8% |