XETRA:VAR1
VARTA AG
- Stock
Last Close
1.74
30/08 15:36
Market Cap
429.83M
Beta: 1.32
Volume Today
531.19K
Avg: 163.22K
PE Ratio
−2.23
PFCF: 29.92
Preview
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Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 53.06M - | 61.22M 15.38% | 58.52M 4.42% | 60.43M 3.27% | 61.98M 2.57% | 68.27M 10.13% | 65.69M 3.78% | 66.23M 0.82% | 71.47M 7.91% | 73.44M 2.76% | 78.07M 6.30% | 91.25M 16.88% | 119.93M 31.43% | 198.51M 65.52% | 192.17M 3.19% | 239.66M 24.71% | 239.24M 0.17% | 204.30M 14.61% | 193.26M 5.40% | 224.76M 16.30% | 280.61M 24.84% | 185.29M 33.97% | 191.52M 3.36% | 193.92M 1.25% | 236.19M 21.80% | 164.22M 30.47% | 174.82M 6.45% | 215.06M 23.02% | |
cost of revenue | 19.53M - | 24.80M 27.01% | 22.57M 9.00% | 24.88M 10.20% | 21.01M 15.53% | 24.61M 17.13% | 23.32M 5.26% | 22.24M 4.63% | 28.65M 28.83% | 23.41M 18.30% | 22.68M 3.08% | 27.93M 23.10% | 44.55M 59.55% | 78.27M 75.68% | 69.73M 10.92% | 79.95M 14.66% | 86.80M 8.56% | 66.18M 23.75% | 60.01M 9.33% | 81.65M 36.08% | 104.69M 28.21% | 62.60M 40.20% | 81.34M 29.93% | 97.08M 19.35% | 121.09M 24.74% | 76.80M 36.58% | 94.13M 22.56% | 100.96M 7.26% | |
gross profit | 33.53M - | 36.42M 8.61% | 35.95M 1.30% | 35.55M 1.08% | 40.97M 15.24% | 43.66M 6.55% | 42.37M 2.94% | 43.99M 3.82% | 42.82M 2.66% | 50.04M 16.86% | 55.39M 10.69% | 63.32M 14.33% | 75.37M 19.03% | 120.24M 59.52% | 122.44M 1.83% | 159.71M 30.44% | 152.45M 4.55% | 138.12M 9.40% | 133.26M 3.52% | 143.11M 7.39% | 175.92M 22.93% | 122.69M 30.26% | 110.18M 10.20% | 96.83M 12.11% | 115.09M 18.86% | 87.43M 24.04% | 80.69M 7.70% | 114.10M 41.40% | |
selling and marketing expenses | 3.84M - | 3.84M 0% | 9.57M 149.08% | 3.38M - | |||||||||||||||||||||||||
general and administrative expenses | 36.63M - | 44.37M 21.14% | 35.09M 20.91% | 19.70M - | |||||||||||||||||||||||||
selling general and administrative expenses | 40.47M - | 48.21M 19.13% | 44.66M 7.37% | 31.07M 30.42% | 23.07M 25.75% | 28.75M 24.61% | |||||||||||||||||||||||
research and development expenses | 14.10M - | 15.19M 7.70% | 25.33M 66.80% | 12.53M - | |||||||||||||||||||||||||
other expenses | 33.51M - | 29.38M 12.33% | 26.08M 11.23% | 24.39M 6.46% | 41.55M 70.34% | 32.68M 21.34% | 33.60M 2.80% | 34.02M 1.26% | 35.08M 3.12% | 37.00M 5.47% | 40.42M 9.23% | 42.99M 6.37% | 49.17M 14.37% | 84.12M 71.09% | 99.70M 18.51% | 103.88M 4.20% | 102.32M 1.50% | 100.57M 1.71% | 102.40M 1.81% | 98.06M 4.24% | 99.67M 1.65% | 111.00M 11.37% | 105.23M 5.20% | 129.01M 22.59% | 127.13M 1.45% | 117.42M 7.64% | 4.67M 96.02% | 3.81M 18.36% | |
cost and expenses | 53.04M - | 54.19M 2.15% | 48.65M 10.21% | 49.27M 1.27% | 62.56M 26.98% | 57.29M 8.42% | 56.92M 0.66% | 56.26M 1.15% | 63.73M 13.28% | 60.41M 5.21% | 63.10M 4.46% | 70.92M 12.38% | 93.72M 32.16% | 162.40M 73.27% | 169.43M 4.33% | 183.83M 8.50% | 189.12M 2.87% | 166.75M 11.82% | 162.40M 2.61% | 179.71M 10.66% | 204.36M 13.71% | 173.61M 15.05% | 186.58M 7.47% | 226.09M 21.18% | 248.23M 9.79% | 194.21M 21.76% | 198.90M 2.41% | 247.22M 24.29% | |
operating expenses | 33.51M - | 29.38M 12.33% | 26.08M 11.23% | 24.39M 6.46% | 41.55M 70.34% | 32.68M 21.34% | 33.60M 2.80% | 34.02M 1.26% | 35.08M 3.12% | 37.00M 5.47% | 40.42M 9.23% | 42.99M 6.37% | 49.17M 14.37% | 84.12M 71.09% | 99.70M 18.51% | 103.88M 4.20% | 102.32M 1.50% | 100.57M 1.71% | 102.40M 1.81% | 98.06M 4.24% | 99.67M 1.65% | 111.00M 11.37% | 105.23M 5.20% | 129.01M 22.59% | 127.13M 1.45% | 117.42M 7.64% | 104.77M 10.77% | 146.26M 39.60% | |
interest expense | 518K - | 347K 33.01% | 151K 56.48% | 167K 10.60% | 118K 29.34% | 106K 10.17% | 101K 4.72% | 102K 0.99% | 107K 4.90% | 195K 82.24% | 195K 0% | 185K 5.13% | 552K 198.38% | 612K 10.87% | 710K 16.01% | 986K 38.87% | 3.03M 206.90% | 669K 77.89% | 1.06M 58.15% | 1.20M 13.33% | 3.56M 197.25% | 1.48M 58.53% | 2.03M 37.08% | 2.12M 4.79% | 8.13M 283.18% | 5.29M 34.96% | 10.87M 105.52% | 7.65M 29.64% | |
ebitda | 4.74M - | 8.61M 81.69% | 11.91M 38.38% | 10.40M 12.67% | 6.34M 39.01% | 13.31M 109.81% | 11.69M 12.14% | 12.38M 5.91% | 10.04M 18.92% | 17.01M 69.40% | 18.55M 9.06% | 24.22M 30.57% | 33.29M 37.48% | 45.51M 36.70% | 35.31M 22.41% | 68.16M 93.02% | 56.09M 17.71% | 56.79M 1.25% | 53.35M 6.06% | 68.44M 28.29% | 100.68M 47.11% | 36.95M 63.30% | 25.65M 30.58% | -1.02M 103.98% | -137.27M 13,357.45% | -6.53M 95.24% | -43.74M 569.79% | 52.59M 220.21% | |
operating income | 340K - | 7.04M 1,970% | 11.39M 61.91% | 8.85M 22.30% | -3.64M 141.16% | 10.97M 401.10% | 8.75M 20.22% | 9.99M 14.07% | 7.16M 28.31% | 13.04M 82.11% | 14.75M 13.17% | 20.55M 39.25% | 22.43M 9.18% | 36.11M 61.00% | 22.44M 37.87% | 56.14M 150.19% | 31.33M 44.19% | 37.54M 19.84% | 29.31M 21.93% | 46.60M 58.98% | 73.06M 56.78% | 11.68M 84.01% | -1.51M 112.96% | -32.17M 2,025.10% | -12.04M 62.59% | -29.99M 149.12% | -120.61M 302.20% | 4.39M 103.64% | |
depreciation and amortization | 2.35M - | 2.22M 5.74% | 2.36M 6.36% | 2.38M 1.06% | 2.49M 4.58% | 2.47M 0.68% | 2.60M 5.21% | 2.52M 3.07% | 2.92M 15.66% | 3.76M 28.96% | 4.30M 14.16% | 4.60M 7.03% | 8.20M 78.29% | 10.45M 27.43% | 12.45M 19.18% | 13.97M 12.21% | 29.75M 112.93% | 22.21M 25.35% | 22.85M 2.89% | 23.46M 2.69% | 27.15M 15.71% | 25.26M 6.95% | 27.16M 7.53% | 31.15M 14.69% | -125.23M 501.97% | 23.46M 118.73% | 18.94M 19.24% | 48.20M 154.48% | |
total other income expenses net | -1.07M - | -996K 7.35% | -2.00M 100.30% | -1.00M 49.67% | -6.12M 509.36% | -246K 95.98% | 232K 194.31% | -230K 199.14% | -145K 36.96% | 11K 107.59% | -698K 6,445.45% | -1.11M 59.31% | 2.11M 289.84% | -1.66M 178.68% | -284K 82.90% | -2.93M 932.04% | -8.01M 173.42% | -3.63M 54.68% | 128K 103.52% | -2.82M 2,306.25% | -3.09M 9.53% | -1.66M 46.23% | -2.03M 21.83% | 1.74M 185.83% | -162.19M 9,426.45% | -4.23M 97.39% | 47.05M 1,211.74% | -7.66M 116.28% | |
income before tax | 1.31M - | 6.04M 361.22% | 9.40M 55.58% | 7.85M 16.49% | -2.27M 128.88% | 10.73M 573.14% | 8.99M 16.22% | 9.76M 8.57% | 7.01M 28.11% | 13.05M 86.03% | 14.06M 7.73% | 19.43M 38.25% | 24.54M 26.29% | 34.45M 40.38% | 22.15M 35.70% | 53.20M 140.17% | 23.31M 56.18% | 33.91M 45.46% | 29.44M 13.19% | 43.77M 48.70% | 69.96M 59.82% | 10.02M 85.68% | -3.54M 135.33% | -30.43M 759.75% | -174.22M 472.45% | -34.22M 80.36% | -73.56M 114.97% | -3.27M 95.55% | |
income tax expense | 555K - | 2.27M 308.29% | 1.99M 12.22% | 1.34M 32.78% | 1.89M 41.29% | 2.69M 42.24% | 2.74M 2.12% | 3.42M 24.53% | 1.93M 43.49% | 3.80M 96.79% | 3.83M 0.87% | 5.94M 54.87% | 7.05M 18.70% | 9.92M 40.82% | 6.79M 31.54% | 14.78M 117.59% | 6.12M 58.60% | 9.54M 55.88% | 8.22M 13.86% | 13.48M 64.05% | 19.89M 47.55% | 3.99M 79.95% | -291K 107.30% | -7.52M 2,483.16% | 6.06M 180.64% | 3.57M 41.11% | -943K 126.41% | 2.13M 325.66% | |
net income | 755K - | 3.78M 400.13% | 7.41M 96.27% | 6.51M 12.12% | -4.43M 168.05% | 7.92M 278.77% | 6.06M 23.54% | 6.33M 4.57% | 4.94M 21.96% | 9.10M 84.04% | 10.05M 10.45% | 13.62M 35.56% | 17.62M 29.31% | 24.52M 39.18% | 15.31M 37.55% | 38.39M 150.68% | 17.19M 55.21% | 24.33M 41.53% | 21.22M 12.80% | 30.29M 42.75% | 50.12M 65.46% | 6.03M 87.96% | -3.25M 153.85% | -22.92M 605.39% | -180.29M 686.66% | -37.79M 79.04% | -72.62M 92.16% | -5.40M 92.57% | |
weighted average shs out | 38.20M - | 38.20M 0% | 38.20M 0% | 38.20M 0% | 38.20M 0% | 38.20M 0% | 38.20M 0% | 40.42M 5.82% | 40.42M 0% | 40.42M 0% | 40.42M 0% | 40.42M 0% | 40.42M 0% | 40.20M 0.56% | 40.42M 0.56% | 40.55M 0.33% | 40.10M 1.11% | 40.42M 0.79% | 40.29M 0.32% | 40.42M 0.33% | 31.43M 22.25% | 40.22M 27.98% | 40.22M 0% | 39.96M 0.65% | 40.42M 1.16% | 40.42M 0% | 42.64M 5.49% | 42.64M 0% | |
weighted average shs out dil | 38.20M - | 38.20M 0% | 38.20M 0% | 38.20M 0% | 38.20M 0% | 38.20M 0% | 38.20M 0% | 40.42M 5.82% | 40.42M 0% | 40.42M 0% | 40.42M 0% | 40.42M 0% | 40.42M 0% | 40.20M 0.56% | 40.42M 0.56% | 40.55M 0.33% | 40.55M 0% | 40.55M 0% | 40.55M 0% | 40.55M 0% | 40.61M 0.13% | 40.22M 0.95% | 40.22M 0% | 40.22M 0% | 40.42M 0.50% | 40.42M 0% | 42.64M 5.49% | 42.64M 0% | |
eps | 0.02 - | 0.10 398.99% | 0.19 92.31% | 0.17 10.53% | -0.12 170.59% | 0.19 258.33% | 0.16 15.79% | 0.16 0% | 0.12 25.00% | 0.24 100% | 0.25 4.17% | 0.34 36.00% | 0.44 29.41% | 0.61 38.64% | 0.38 37.70% | 0.95 150.00% | 0.42 55.79% | 0.60 42.86% | 0.52 13.33% | 0.75 44.23% | 1.59 112.00% | 0.15 90.57% | -0.08 153.87% | -0.57 605.45% | -4.46 682.46% | -0.93 79.15% | -1.70 82.80% | -0.13 92.35% | |
epsdiluted | 0.02 - | 0.10 398.99% | 0.19 92.31% | 0.17 10.53% | -0.12 170.59% | 0.19 258.33% | 0.16 15.79% | 0.16 0% | 0.12 25.00% | 0.24 100% | 0.25 4.17% | 0.34 36.00% | 0.44 29.41% | 0.61 38.64% | 0.38 37.70% | 0.95 150.00% | 0.42 55.79% | 0.60 42.86% | 0.52 13.33% | 0.75 44.23% | 1.23 64% | 0.15 87.80% | -0.08 153.87% | -0.57 605.45% | -4.46 682.46% | -0.93 79.15% | -1.70 82.80% | -0.13 92.35% |
All numbers in EUR (except ratios and percentages)