XETRA:NTG
Nabaltec AG
- Stock
Last Close
14.20
08/11 16:36
Market Cap
132.88M
Beta: 1.07
Volume Today
2.64K
Avg: 3.22K
PE Ratio
11.57
PFCF: 20.96
Dividend Yield
1.73%
Payout:0%
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 | 132.93M - | 143.34M 7.82% | 151.35M 5.59% | 159.22M 5.20% | 168.60M 5.90% | 176.74M 4.83% | 179.03M 1.30% | 159.58M 10.87% | 189.69M 18.87% | 218.84M 15.36% | 200.13M 8.55% | |
cost of revenue | 68.22M - | 75.46M 10.61% | 78.33M 3.80% | 80.59M 2.89% | 82.23M 2.04% | 85.56M 4.05% | 81.78M 4.41% | 78.90M 3.52% | 87.94M 11.45% | 102.28M 16.31% | 161.31M 57.71% | |
gross profit | 64.72M - | 67.88M 4.89% | 73.02M 7.58% | 78.62M 7.67% | 86.37M 9.85% | 91.18M 5.57% | 97.25M 6.65% | 80.67M 17.05% | 101.75M 26.13% | 116.56M 14.55% | 38.82M 66.69% | |
selling and marketing expenses | 12.05M - | 13.22M 9.71% | 13.88M 4.99% | 14.57M 4.98% | 15.03M 3.16% | 16.54M 9.99% | 16.76M 1.34% | 13.71M 18.21% | 15.59M 13.75% | 19.09M 22.48% | ||
general and administrative expenses | 1.93M - | 2.15M 10.97% | 2.39M 11.61% | 2.44M 2.05% | 2.52M 3.36% | 2.50M 1.11% | 2.26M 9.45% | 2.62M 16.05% | 2.58M 1.60% | 3.27M 26.65% | ||
selling general and administrative expenses | 13.98M - | 15.37M 9.88% | 16.28M 5.92% | 17.02M 4.55% | 17.56M 3.19% | 19.03M 8.39% | 19.02M 0.08% | 16.33M 14.14% | 18.17M 11.29% | 22.36M 23.07% | 15.35M 31.36% | |
research and development expenses | 4.11M - | 4.19M 1.95% | 4.18M 0.05% | 4.75M 13.65% | 4.86M 2.25% | |||||||
other expenses | 40.14M - | 41.22M 2.70% | 43.58M 5.72% | 156K 99.64% | 156K 0% | 152K 2.56% | 60.06M 39,410.53% | 80.97M 34.82% | 58.63M 27.59% | 65.25M 11.29% | -949K 101.45% | |
cost and expenses | 122.34M - | 132.05M 7.93% | 138.18M 4.64% | 147.77M 6.94% | 148.93M 0.78% | 159.06M 6.80% | 160.86M 1.13% | 176.20M 9.54% | 164.74M 6.50% | 189.90M 15.27% | 182.47M 3.91% | |
operating expenses | 54.12M - | 56.59M 4.56% | 59.85M 5.77% | 67.18M 12.24% | 66.69M 0.72% | 73.50M 10.20% | 79.07M 7.59% | 97.30M 23.04% | 76.80M 21.07% | 87.61M 14.08% | 21.16M 75.85% | |
interest expense | 6.17M - | 4.29M 30.38% | 3.92M 8.60% | 3.33M 15.11% | 2.69M 19.15% | 2.81M 4.27% | 2.81M 0.04% | 2.03M 27.68% | 1.82M 10.49% | 2.12M 16.57% | 3.17M 49.72% | |
ebitda | 19.86M - | 22.39M 12.78% | 24.71M 10.37% | 23.01M 6.90% | 30.59M 32.94% | 30.54M 0.17% | 32.41M 6.14% | 23.54M 27.37% | 37.34M 58.61% | 43.12M 15.48% | 30.32M 29.68% | |
operating income | 10.53M - | 12.67M 20.34% | 14.52M 14.58% | 12.23M 15.78% | 18.32M 49.77% | 18.47M 0.82% | 18.63M 0.87% | -15.87M 185.21% | 24.61M 255.02% | 29.92M 21.61% | 17.66M 40.98% | |
depreciation and amortization | 9.23M - | 9.70M 5.04% | 10.17M 4.89% | 10.68M 5.00% | 11.71M 9.66% | 12.12M 3.50% | 13.79M 13.74% | 39.41M 185.91% | 12.74M 67.68% | 13.20M 3.65% | 12.66M 4.08% | |
total other income expenses net | -5.94M - | -2.77M 53.42% | -2.32M 16.26% | -2.28M 1.47% | -3.94M 72.62% | -1.92M 51.18% | -2.69M 39.55% | -1.96M 26.89% | -1.82M 7.18% | -2.47M 35.51% | -1.52M 38.40% | |
income before tax | 4.65M - | 8.52M 83.11% | 10.85M 27.32% | 9.16M 15.56% | 15.73M 71.74% | 15.76M 0.17% | 15.94M 1.15% | -17.84M 211.87% | 22.78M 227.74% | 27.45M 20.50% | 16.14M 41.21% | |
income tax expense | 939K - | 2.45M 161.02% | 3.41M 39.05% | 3.88M 13.79% | 4.29M 10.50% | 5.48M 27.79% | 5.24M 4.27% | 1.82M 65.32% | 6.52M 258.75% | 1.08M 83.47% | 4.72M 337.94% | |
net income | 2.65M - | 5.49M 107.60% | 6.71M 22.14% | 5.34M 20.35% | 11.45M 114.26% | 10.29M 10.17% | 10.70M 4.03% | -19.65M 283.66% | 16.26M 182.74% | 26.38M 62.20% | 11.42M 56.71% | |
weighted average shs out | 8M - | 8.00M 0.00% | 8M 0.00% | 8M 0% | 8.23M 2.93% | 8.80M 6.87% | 8.80M 0% | 8.80M 0% | 8.80M 0% | 8.80M 0% | 8.80M 0% | |
weighted average shs out dil | 8M - | 8M 0% | 8M 0% | 8M 0% | 8.23M 2.93% | 8.80M 6.87% | 8.80M 0% | 8.80M 0% | 8.80M 0% | 8.80M 0% | 8.80M 0% | |
eps | 0.33 - | 0.69 109.09% | 0.84 21.74% | 0.67 20.24% | 1.39 107.46% | 1.17 15.83% | 1.22 4.27% | -2.23 282.79% | 1.85 182.96% | 3 62.16% | 1.30 56.67% | |
epsdiluted | 0.33 - | 0.69 109.09% | 0.84 21.74% | 0.67 20.24% | 1.39 107.46% | 1.17 15.83% | 1.22 4.27% | -2.23 282.79% | 1.85 182.96% | 3 62.16% | 1.30 56.67% |
All numbers in EUR (except ratios and percentages)