technotrans SE
TTR1.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €238,076 | €262,116 | €238,218 | €211,102 |
| % Growth | -9.2% | 10% | 12.8% | – |
| Cost of Goods Sold | €173,533 | €192,274 | €174,456 | €153,980 |
| Gross Profit | €64,543 | €69,842 | €63,762 | €57,122 |
| % Margin | 27.1% | 26.6% | 26.8% | 27.1% |
| R&D Expenses | €2,555 | €5,059 | €5,165 | €4,959 |
| G&A Expenses | €6,637 | €21,670 | €20,324 | €19,579 |
| SG&A Expenses | €14,421 | €50,404 | €47,905 | €44,604 |
| Sales & Mktg Exp. | €7,784 | €27,505 | €26,907 | €24,363 |
| Other Operating Expenses | €35,446 | €199 | -€2,688 | -€2,901 |
| Operating Expenses | €52,422 | €55,662 | €50,382 | €46,662 |
| Operating Income | €12,121 | €14,145 | €13,380 | €10,460 |
| % Margin | 5.1% | 5.4% | 5.6% | 5% |
| Other Income/Exp. Net | -€1,071 | -€1,402 | €147 | -€48 |
| Pre-Tax Income | €11,050 | €12,743 | €13,527 | €10,412 |
| Tax Expense | €3,732 | €4,211 | €4,623 | €3,391 |
| Net Income | €7,318 | €8,532 | €8,900 | €7,020 |
| % Margin | 3.1% | 3.3% | 3.7% | 3.3% |
| EPS | 1.06 | 1.24 | 1.29 | 1.02 |
| % Growth | -14.5% | -3.9% | 26.5% | – |
| EPS Diluted | 1.06 | 1.24 | 1.29 | 1.02 |
| Weighted Avg Shares Out | 6,908 | 6,908 | 6,908 | 6,908 |
| Weighted Avg Shares Out Dil | 6,908 | 6,908 | 6,908 | 6,908 |
| Supplemental Information | – | – | – | – |
| Interest Income | €308 | €117 | €4 | €3 |
| Interest Expense | €1,577 | €1,554 | €938 | €623 |
| Depreciation & Amortization | €3,801 | €7,010 | €6,778 | €7,038 |
| EBITDA | €15,866 | €21,307 | €21,243 | €18,073 |
| % Margin | 6.7% | 8.1% | 8.9% | 8.6% |