Shelly Group SE
SLYG.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €208,704 | €146,542 | €93,178 | €59,509 |
| % Growth | 42.4% | 57.3% | 56.6% | – |
| Cost of Goods Sold | €84,848 | €62,852 | €46,327 | €26,722 |
| Gross Profit | €123,856 | €83,690 | €46,851 | €32,787 |
| % Margin | 59.3% | 57.1% | 50.3% | 55.1% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €11,228 | €7,822 | €5,285 | €4,305 |
| SG&A Expenses | €50,195 | €17,994 | €9,266 | €7,001 |
| Sales & Mktg Exp. | €38,967 | €10,172 | €3,981 | €2,696 |
| Other Operating Expenses | €23,211 | €28,296 | €17,208 | €7,290 |
| Operating Expenses | €73,406 | €46,290 | €26,474 | €14,291 |
| Operating Income | €50,450 | €37,400 | €20,377 | €18,496 |
| % Margin | 24.2% | 25.5% | 21.9% | 31.1% |
| Other Income/Exp. Net | -€145 | €134 | -€147 | €156 |
| Pre-Tax Income | €50,305 | €37,534 | €20,230 | €18,652 |
| Tax Expense | €6,799 | €4,585 | €2,797 | €2,760 |
| Net Income | €44,934 | €33,593 | €17,433 | €15,892 |
| % 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 | 18,082 | 18,004 | 17,980 | 18,000 |
| Weighted Avg Shares Out Dil | 18,082 | 18,004 | 17,980 | 18,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | €20 | €18 | €26 | €0 |
| Interest Expense | €206 | €96 | €122 | €97 |
| Depreciation & Amortization | €1,159 | €689 | €506 | €193 |
| EBITDA | €51,670 | €38,319 | €20,858 | €18,942 |
| % Margin | 24.8% | 26.1% | 22.4% | 31.8% |