COM:LECTRA
Lectra
- Stock
Last Close
27.10
25/11 09:22
Market Cap
1.10B
Beta: -
Volume Today
1.05K
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 | 203.03M - | 211.34M 4.09% | 237.89M 12.56% | 260.16M 9.36% | 277.20M 6.55% | 282.56M 1.93% | 280.02M 0.90% | 236.18M 15.66% | 387.58M 64.10% | 521.93M 34.66% | 477.58M 8.50% | |
cost of revenue | 56.55M - | 55.61M 1.67% | 58.58M 5.35% | 68.42M 16.79% | 75.27M 10.02% | 79.02M 4.98% | 74.81M 5.32% | 59.70M 20.20% | 125.01M 109.41% | 174.25M 39.39% | 144.40M 17.13% | |
gross profit | 146.48M - | 155.73M 6.31% | 179.31M 15.14% | 191.75M 6.94% | 201.93M 5.31% | 203.54M 0.80% | 205.22M 0.82% | 176.49M 14.00% | 262.57M 48.78% | 347.69M 32.41% | 333.18M 4.17% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 34.65M - | 36.36M 4.92% | 40.41M 11.15% | 41.14M 1.81% | 42.71M 3.82% | 41.96M 1.76% | 36.66M 12.63% | 23.12M 36.93% | 38.18M 65.14% | 53.89M 41.13% | ||
selling general and administrative expenses | 34.65M - | 36.36M 4.92% | 40.41M 11.15% | 41.14M 1.81% | 42.71M 3.82% | 41.96M 1.76% | 36.66M 12.63% | 23.12M 36.93% | 38.18M 65.14% | 53.89M 41.13% | 232.82M 332.04% | |
research and development expenses | 12.50M - | 13.48M 7.81% | 14.32M 6.22% | 15.45M 7.92% | 17.69M 14.49% | 21.50M 21.52% | 22.02M 2.43% | 22.69M 3.04% | 33.98M 49.77% | 45.81M 34.81% | 51.30M 11.99% | |
other expenses | 81.86M - | 86.11M 5.20% | 92.76M 7.72% | 97.87M 5.51% | 102.26M 4.48% | 99.84M 2.37% | 105.64M 5.82% | 105.03M 0.58% | 146.03M 39.03% | 179.50M 22.92% | 574K 99.68% | |
cost and expenses | 185.56M - | 191.56M 3.23% | 206.07M 7.58% | 222.88M 8.16% | 237.93M 6.75% | 242.31M 1.84% | 239.13M 1.31% | 210.54M 11.96% | 343.20M 63.01% | 453.45M 32.12% | 427.95M 5.62% | |
operating expenses | 129.01M - | 135.95M 5.38% | 147.49M 8.49% | 154.46M 4.73% | 162.66M 5.30% | 163.29M 0.39% | 164.32M 0.63% | 150.85M 8.20% | 218.19M 44.65% | 279.20M 27.96% | 283.55M 1.56% | |
interest expense | 15K - | 184K - | 150K 18.48% | 1.11M 639.33% | 2.22M 100.45% | 5.94M 167.03% | ||||||
ebitda | 23.92M - | 24.07M 0.65% | 38.23M 58.82% | 44.11M 15.37% | 46.28M 4.94% | 47.26M 2.10% | 52.89M 11.92% | 40.50M 23.43% | 64.76M 59.90% | 99.30M 53.35% | 79.59M 19.85% | |
operating income | 27.89M - | 19.78M 29.07% | 31.82M 60.86% | 37.28M 17.16% | 39.27M 5.35% | 40.25M 2.48% | 40.89M 1.59% | 24.85M 39.22% | 38.26M 53.92% | 64.46M 68.50% | 49.63M 23.01% | |
depreciation and amortization | 8.01M - | 4.78M 40.34% | 7.28M 52.28% | 7.65M 5.17% | 7.91M 3.37% | 8.38M 5.94% | 12.00M 43.17% | 15.64M 30.39% | 26.50M 69.39% | 34.84M 31.48% | 29.97M 13.99% | |
total other income expenses net | 9.62M - | -385K 104.00% | -704K 82.86% | -763K 8.38% | -843K 10.48% | -1.33M 57.89% | -814K 38.84% | -1.15M 40.66% | -2.29M 99.74% | -5.50M 140.31% | -5.66M 2.95% | |
income before tax | 27.08M - | 19.40M 28.39% | 31.12M 60.42% | 36.52M 17.36% | 38.43M 5.24% | 38.92M 1.26% | 40.08M 2.98% | 23.71M 40.84% | 35.97M 51.71% | 58.97M 63.93% | 43.97M 25.43% | |
income tax expense | 5.31M - | 5.04M 5.01% | 7.74M 53.44% | 9.86M 27.37% | 9.17M 7.00% | 10.18M 11.03% | 10.75M 5.64% | 6.13M 42.97% | 7.72M 26.00% | 15.14M 95.95% | 11.35M 24.99% | |
net income | 21.77M - | 14.35M 34.08% | 23.38M 62.87% | 26.66M 14.05% | 29.26M 9.76% | 28.74M 1.79% | 29.30M 1.97% | 17.53M 40.18% | 28.25M 61.19% | 44.39M 57.09% | 33.90M 23.62% | |
weighted average shs out | 29.12M - | 29.96M 2.90% | 30.63M 2.22% | 30.98M 1.16% | 31.40M 1.36% | 31.70M 0.93% | 31.98M 0.88% | 32.23M 0.78% | 35.54M 10.27% | 37.62M 5.84% | 37.79M 0.48% | |
weighted average shs out dil | 29.66M - | 30.75M 3.66% | 31.50M 2.43% | 31.79M 0.94% | 32.34M 1.73% | 32.33M 0.03% | 32.40M 0.19% | 32.49M 0.29% | 36.03M 10.89% | 38.26M 6.21% | 38.13M 0.34% | |
eps | 0.75 - | 0.48 36.00% | 0.76 58.33% | 0.86 13.16% | 0.93 8.14% | 0.91 2.15% | 0.92 1.10% | 0.54 41.30% | 0.80 48.15% | 1.18 47.50% | 0.90 23.73% | |
epsdiluted | 0.73 - | 0.47 35.62% | 0.74 57.45% | 0.84 13.51% | 0.90 7.14% | 0.89 1.11% | 0.90 1.12% | 0.54 40% | 0.78 44.44% | 1.16 48.72% | 0.89 23.28% |
All numbers in EUR (except ratios and percentages)