COM:ACTIA
Actia
- Stock
Last Close
4.04
01/02 16:26
Volume Today
29.97K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 303.65M - | 339.89M 11.93% | 381.21M 12.16% | 431.65M 13.23% | 436.13M 1.04% | 476.52M 9.26% | 520.41M 9.21% | 438.59M 15.72% | 462.84M 5.53% | 499.83M 7.99% | 579.30M 15.90% | |
cost of revenue | 147.45M - | 166.85M 13.16% | 199.20M 19.39% | 225.21M 13.06% | 222.45M 1.23% | 255.48M 14.85% | 276.02M 8.04% | 236.34M 14.37% | 250.08M 5.81% | 269.51M 7.77% | 308.52M 14.48% | |
gross profit | 156.20M - | 173.04M 10.78% | 182.01M 5.18% | 206.44M 13.42% | 213.68M 3.51% | 221.04M 3.44% | 244.39M 10.56% | 202.25M 17.24% | 212.76M 5.20% | 230.32M 8.25% | 270.78M 17.56% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 42.99M - | 47.65M 10.82% | 52.80M 10.81% | 59.67M 13.02% | 70.36M 17.91% | 79.23M 12.61% | 77.69M 1.94% | 58.43M 24.79% | 61.93M 5.98% | |||
selling general and administrative expenses | 42.99M - | 47.65M 10.82% | 52.80M 10.81% | 59.67M 13.02% | 70.36M 17.91% | 79.23M 12.61% | 77.69M 1.94% | 58.43M 24.79% | 61.93M 5.98% | 193.25M 212.05% | 226.42M 17.16% | |
research and development expenses | 46.27M - | 5.44M 88.25% | ||||||||||
other expenses | 96.77M - | 103.48M 6.94% | 111.02M 7.29% | 123.15M 10.92% | 125.40M 1.83% | 131.77M 5.08% | 153.54M 16.52% | 150.94M 1.69% | 162.21M 7.47% | 222.80M 37.35% | -563.80M 353.05% | |
cost and expenses | 287.22M - | 317.98M 10.71% | 363.02M 14.16% | 408.03M 12.40% | 418.20M 2.49% | 466.48M 11.54% | 507.24M 8.74% | 445.71M 12.13% | 474.22M 6.40% | 492.31M 3.81% | 563.80M 14.52% | |
operating expenses | 139.76M - | 151.13M 8.13% | 163.82M 8.40% | 182.82M 11.60% | 195.75M 7.07% | 211.00M 7.79% | 231.22M 9.58% | 209.37M 9.45% | 224.14M 7.06% | 222.80M 0.60% | 563.80M 153.05% | |
interest expense | 2.48M - | 2.67M 7.53% | 2.62M 1.84% | 2.19M 16.37% | 2.63M 19.85% | 3.26M 24.14% | 3.94M 20.86% | 3.71M 5.94% | 3.92M 5.80% | 5.00M 27.62% | 7.96M 59.07% | |
ebitda | 26.93M - | 34.07M 26.51% | 32.58M 4.38% | 42.84M 31.49% | 39.01M 8.95% | 32.14M 17.60% | 46.46M 44.54% | 27.68M 40.41% | 31.22M 12.76% | 42.80M 37.12% | 579.30M 1,253.35% | |
operating income | 16.20M - | 21.62M 33.48% | 19.54M 9.62% | 25.70M 31.48% | 12.75M 50.40% | 15.15M 18.89% | 16.27M 7.34% | -15.03M 192.40% | -2.62M 82.58% | 7.18M 374.41% | 15.50M 115.76% | |
depreciation and amortization | 10.73M - | 12.45M 15.99% | 13.04M 4.72% | 17.15M 31.51% | 26.26M 53.15% | 16.99M 35.31% | 30.19M 77.73% | 42.71M 41.47% | 33.84M 20.79% | 228.49K 99.32% | 167.90K 26.52% | |
total other income expenses net | -2.12M - | -1.78M 16.20% | -1.75M 1.69% | -1.82M 4.12% | -2.38M 30.70% | -3.09M 30% | -3.82M 23.43% | -12.88M 237.16% | -3.62M 71.92% | -5.00M 38.38% | -15.50M 209.75% | |
income before tax | 14.08M - | 19.84M 40.98% | 17.79M 10.33% | 23.87M 34.17% | 10.37M 56.58% | 12.06M 16.34% | 12.45M 3.21% | -27.91M 324.19% | -6.23M 77.66% | 2.18M 134.97% | 9.57M 339.17% | |
income tax expense | 3.15M - | 4.72M 49.67% | 1.63M 65.40% | 2.59M 58.60% | 1.86M 28.34% | 2.87M 54.47% | 3.72M 29.82% | 308K 91.72% | -160K 151.95% | 399K 349.38% | -8.30M 2,180.20% | |
net income | 10.92M - | 15.13M 38.47% | 16.16M 6.85% | 21.28M 31.70% | 8.51M 60.02% | 9.19M 8.03% | 8.72M 5.09% | -28.21M 423.36% | -6.07M 78.47% | 1.78M 129.32% | 7.52M 322.01% | |
weighted average shs out | 20.10M - | 20.10M 0.00% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 19.68M 2.09% | |
weighted average shs out dil | 20.10M - | 20.10M 0.00% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 20.10M 0% | 19.68M 2.09% | |
eps | 0.54 - | 0.75 38.89% | 0.80 6.67% | 1.06 32.50% | 0.42 60.38% | 0.46 9.52% | 0.43 6.52% | -1.40 425.58% | -0.30 78.57% | 0.09 129.53% | 0.42 374.04% | |
epsdiluted | 0.54 - | 0.75 38.89% | 0.80 6.67% | 1.06 32.50% | 0.42 60.38% | 0.46 9.52% | 0.43 6.52% | -1.40 425.58% | -0.30 78.57% | 0.09 129.53% | 0.42 374.04% |
All numbers in EUR (except ratios and percentages)