DE:ENERGIEKONTOR
Energiekontor
- Stock
Last Close
40.60
25/11 09:06
Market Cap
905.18M
Beta: -
Volume Today
2.59K
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 | 117.80M - | 153.28M 30.12% | 210.14M 37.09% | 201.76M 3.98% | 149.87M 25.72% | 110.19M 26.48% | 63.70M 42.19% | 146.61M 130.16% | 156.52M 6.75% | 187.57M 19.84% | 241.80M 28.91% | |
cost of revenue | 55.56M - | 80.72M 45.28% | 122.50M 51.75% | 112.55M 8.12% | 83.83M 25.52% | 48.51M 42.14% | 35.02M 27.80% | 85.93M 145.36% | 45.81M 46.69% | 57.38M 25.25% | 104.13M 81.47% | |
gross profit | 62.24M - | 72.56M 16.58% | 87.64M 20.79% | 89.21M 1.80% | 66.04M 25.98% | 61.68M 6.59% | 28.68M 53.51% | 60.68M 111.61% | 110.70M 82.43% | 130.19M 17.61% | 137.67M 5.74% | |
selling and marketing expenses | 406K - | 332K 18.23% | 298K 10.24% | 715K 139.93% | 629K 12.03% | 650K 3.34% | 744K 14.46% | 684K 8.06% | 1.30M 89.47% | 2.34M 80.56% | ||
general and administrative expenses | 3.56M - | 3.88M 8.99% | 3.69M 4.85% | 3.65M 1.06% | 3.60M 1.51% | 3.85M 7.03% | 4.51M 17.14% | 4.43M 1.88% | 4.76M 7.48% | 5.39M 13.31% | ||
selling general and administrative expenses | 11.92M - | 12.86M 7.83% | 13.70M 6.53% | 14.14M 3.26% | 14.91M 5.46% | 17.34M 16.27% | 12.27M 29.27% | 17.84M 45.45% | 5.11M 71.35% | 6.05M 18.45% | 26.83M 343.23% | |
research and development expenses | ||||||||||||
other expenses | 1.76M - | 42.20M 2,297.67% | 43.56M 3.22% | 2.23M 94.89% | ||||||||
cost and expenses | 83.66M - | 112.56M 34.54% | 160.44M 42.53% | 147.99M 7.76% | 116.97M 20.96% | 88.11M 24.68% | 47.29M 46.33% | 102.01M 115.72% | 93.12M 8.71% | 106.99M 14.90% | 128.73M 20.32% | |
operating expenses | 28.10M - | 31.84M 13.31% | 37.94M 19.17% | 35.44M 6.61% | 33.15M 6.46% | 39.60M 19.48% | 12.27M 69.03% | 16.08M 31.10% | 47.31M 194.23% | 49.61M 4.87% | 24.60M 50.41% | |
interest expense | 19.57M - | 20.51M 4.78% | 18.44M 10.06% | 16.41M 11.01% | 13.26M 19.25% | 15.59M 17.64% | 14.80M 5.09% | 16.82M 13.69% | 16.89M 0.40% | 20.00M 18.37% | ||
ebitda | 44.95M - | 53.49M 18.99% | 67.93M 26.98% | 70.53M 3.84% | 46.87M 33.55% | 40.48M 13.64% | 38.96M 3.74% | 63.99M 64.23% | 81.75M 27.76% | 99.54M 21.76% | 134.18M 34.80% | |
operating income | 32.87M - | 39.31M 19.58% | 51.50M 31.02% | 52.23M 1.42% | 30.17M 42.23% | 21.93M 27.31% | 16.41M 25.17% | 44.60M 171.78% | 61.67M 38.27% | 79.97M 29.66% | 113.07M 41.39% | |
depreciation and amortization | 12.08M - | 14.18M 17.40% | 16.42M 15.80% | 18.30M 11.44% | 16.69M 8.79% | 18.54M 11.08% | 22.55M 21.61% | 19.38M 14.04% | 20.08M 3.59% | 19.58M 2.50% | 21.12M 7.86% | |
total other income expenses net | -11.72M - | -17.55M 49.77% | -21.84M 24.42% | -16.73M 23.37% | -13.51M 19.29% | -12.32M 8.78% | -15.64M 26.95% | -13.37M 14.52% | -16.75M 25.29% | -17.09M 2.01% | -17.59M 2.93% | |
income before tax | 21.15M - | 21.75M 2.85% | 29.66M 36.35% | 35.50M 19.67% | 16.67M 53.05% | 9.61M 42.33% | 770K 91.99% | 31.23M 3,956.23% | 44.92M 43.83% | 62.88M 39.97% | 95.48M 51.85% | |
income tax expense | 7.60M - | 7.62M 0.26% | 8.75M 14.80% | 10.16M 16.12% | 4.78M 52.98% | 2.93M 38.64% | 526K 82.06% | 10.81M 1,954.75% | 8.72M 19.35% | 18.34M 110.40% | 12.16M 33.72% | |
net income | 13.55M - | 14.13M 4.30% | 20.91M 47.97% | 25.33M 21.15% | 11.89M 53.07% | 6.68M 43.81% | 244K 96.35% | 20.43M 8,270.90% | 36.20M 77.26% | 44.54M 23.01% | 83.32M 87.09% | |
weighted average shs out | 14.70M - | 14.66M 0.26% | 14.63M 0.18% | 14.60M 0.22% | 14.58M 0.11% | 14.57M 0.08% | 14.44M 0.88% | 14.29M 1.09% | 14.27M 0.12% | 13.99M 1.96% | 13.95M 0.30% | |
weighted average shs out dil | 14.70M - | 14.66M 0.26% | 14.63M 0.18% | 14.60M 0.22% | 14.58M 0.11% | 14.57M 0.09% | 14.44M 0.88% | 14.35M 0.63% | 14.37M 0.11% | 14.09M 1.95% | 14.05M 0.30% | |
eps | 0.92 - | 0.96 4.35% | 1.43 48.96% | 1.74 21.68% | 0.82 52.87% | 0.46 43.90% | 0.02 96.33% | 1.43 8,361.54% | 2.54 77.62% | 3.18 25.20% | 5.97 87.74% | |
epsdiluted | 0.92 - | 0.96 4.35% | 1.43 48.96% | 1.74 21.68% | 0.82 52.87% | 0.46 43.90% | 0.02 96.33% | 1.42 8,302.37% | 2.52 77.46% | 3.16 25.40% | 5.93 87.66% |
All numbers in EUR (except ratios and percentages)