COM:ONTEX
Ontex
- Stock
Last Close
7.57
22/11 16:35
Market Cap
658.92M
Beta: -
Volume Today
120.81K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.49B - | 1.62B 8.31% | 1.69B 4.54% | 1.99B 17.98% | 2.36B 18.18% | 2.29B 2.69% | 2.28B 0.47% | 2.09B 8.53% | 2.03B 2.89% | 1.67B 17.48% | 1.79B 7.33% | |
cost of revenue | 1.09B - | 1.17B 6.80% | 1.21B 3.81% | 1.41B 15.97% | 1.67B 18.96% | 1.67B 0.47% | 1.66B 0.31% | 1.48B 11.05% | 1.51B 2.21% | 1.29B 14.28% | 1.33B 2.52% | |
gross profit | 397.10M - | 446.70M 12.49% | 475.60M 6.47% | 585.50M 23.11% | 681M 16.31% | 625.60M 8.14% | 620M 0.90% | 609.10M 1.76% | 516.10M 15.27% | 377.50M 26.86% | 467.40M 23.81% | |
selling and marketing expenses | 214.30M - | 235.40M 9.85% | 244.50M 3.87% | 307.20M 25.64% | 388M 26.30% | 367.50M 5.28% | 371.70M 1.14% | 360.60M 2.99% | 341.50M 5.30% | 273.40M 19.94% | 272M 0.51% | |
general and administrative expenses | 41.10M - | 44.90M 9.25% | 55.60M 23.83% | 76.50M 37.59% | 79.70M 4.18% | 83M 4.14% | 90.40M 8.92% | 91.20M 0.88% | 84.30M 7.57% | 75.60M 10.32% | 85.60M 13.23% | |
selling general and administrative expenses | 255.40M - | 280.30M 9.75% | 300.10M 7.06% | 383.70M 27.86% | 467.70M 21.89% | 450.50M 3.68% | 462.10M 2.57% | 451.80M 2.23% | 425.80M 5.75% | 349M 18.04% | 357.60M 2.46% | |
research and development expenses | 8.90M - | 9.90M 11.24% | ||||||||||
other expenses | 100K - | 200K 100% | -1.80M 1,000% | 2.30M 227.78% | 700K 69.57% | -700K 200% | 3.40M 585.71% | 3M 11.76% | 4.20M 40% | -2.80M 166.67% | ||
cost and expenses | 1.35B - | 1.45B 7.35% | 1.51B 4.44% | 1.80B 18.67% | 2.14B 19.24% | 2.12B 1.17% | 2.13B 0.46% | 1.93B 9.14% | 1.94B 0.41% | 1.64B 15.29% | 1.69B 2.91% | |
operating expenses | 255.40M - | 280.30M 9.75% | 300.10M 7.06% | 388.90M 29.59% | 467.70M 20.26% | 450.50M 3.68% | 465.50M 3.33% | 454.80M 2.30% | 430M 5.45% | 349M 18.84% | 364.20M 4.36% | |
interest expense | 72.40M - | 78M 7.73% | 28M 64.10% | 29.80M 6.43% | 34.50M 15.77% | 25.10M 27.25% | 35M 39.44% | 33.60M 4% | 40.20M 19.64% | 41.70M 3.73% | 57.60M 38.13% | |
ebitda | 164.70M - | 187.50M 13.84% | 203.10M 8.32% | 249.50M 22.85% | 252.60M 1.24% | 231.80M 8.23% | 243.60M 5.09% | 234.20M 3.86% | 171.80M 26.64% | 98.60M 42.61% | 186.40M 89.05% | |
operating income | 122.50M - | 107.60M 12.16% | 169M 57.06% | 193.50M 14.50% | 208.30M 7.65% | 152.80M 26.64% | 156M 2.09% | 110.90M 28.91% | 84.10M 24.17% | 28.20M 66.47% | 88.30M 213.12% | |
depreciation and amortization | 33.80M - | 32.50M 3.85% | 33.30M 2.46% | 43.20M 29.73% | 53.70M 24.31% | 56.90M 5.96% | 87.60M 53.95% | 123.30M 40.75% | 87.70M 28.87% | 70.40M 19.73% | 70.70M 0.43% | |
total other income expenses net | -103.20M - | -149.10M 44.48% | -42.70M 71.36% | -32.40M 24.12% | -48.80M 50.62% | -51M 4.51% | -106.50M 108.82% | -35.70M 66.48% | -127M 255.74% | -148.50M 16.93% | -45.10M 69.63% | |
income before tax | 38.50M - | 17.30M 55.06% | 132.80M 667.63% | 164.20M 23.64% | 164.50M 0.18% | 124.20M 24.50% | 49.50M 60.14% | 75.20M 51.92% | -42.90M 157.05% | -120.30M 180.42% | 43.20M 135.91% | |
income tax expense | 14M - | 8.70M 37.86% | 34.20M 293.10% | 44.50M 30.12% | 36.10M 18.88% | 27.20M 24.65% | 12.20M 55.15% | 21.30M 74.59% | 19M 10.80% | 28.40M 49.47% | 16.30M 42.61% | |
net income | 22.90M - | 8.60M 62.45% | 98.60M 1,046.51% | 119.70M 21.40% | 128.40M 7.27% | 97M 24.45% | 37.30M 61.55% | 54M 44.77% | -61.90M 214.63% | -148.70M 140.23% | 34.80M 123.40% | |
weighted average shs out | 68.06M - | 68.06M 0% | 68.74M 1.00% | 74.41M 8.25% | 79.66M 7.06% | 81.02M 1.71% | 80.80M 0.27% | 80.85M 0.06% | 80.95M 0.12% | 81.03M 0.10% | 81.11M 0.09% | |
weighted average shs out dil | 68.06M - | 68.06M 0% | 68.74M 1.00% | 74.64M 8.59% | 79.90M 7.05% | 81.12M 1.52% | 80.94M 0.22% | 81.03M 0.11% | 81.18M 0.19% | 81.32M 0.17% | 82.86M 1.90% | |
eps | 0.34 - | 0.13 61.76% | 1.43 1,000.00% | 1.61 12.59% | 1.61 0% | 1.20 25.47% | 0.46 61.67% | 0.67 45.65% | -0.76 213.43% | -1.84 142.11% | 0.43 123.37% | |
epsdiluted | 0.34 - | 0.13 61.76% | 1.43 1,000.00% | 1.61 12.59% | 1.61 0% | 1.20 25.47% | 0.46 61.67% | 0.67 45.65% | -0.76 213.43% | -1.83 140.79% | 0.42 122.95% |
All numbers in (except ratios and percentages)