ABO Energy GmbH & Co. KGaA (ETR:AB9)
Germany · Delayed Price · Currency is EUR 3.475
+0.020 (0.58%)
Jul 24, 2026, 5:35 PM CET
ETR:AB9 Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 609.68 | 447.38 | 203.08 | 155.22 | 66.76 | 128.95 | |
Revenue Growth (YoY) | 283.49% | 120.30% | 30.83% | 132.50% | -48.23% | 24.56% |
Cost of Revenue | -227.29 | -232.28 | -210.28 | 148.81 | 78.28 | 72.59 |
Gross Profit | 836.96 | 679.66 | 413.36 | 6.42 | -11.52 | 56.36 |
Selling, General & Admin | -107.55 | -111.6 | -98.19 | 77.73 | 63.4 | 50.78 |
Depreciation & Amortization Expenses | -23.03 | -21.15 | -16.7 | 13.85 | 8.03 | 12.3 |
Other Operating Expenses | -56.56 | -52.45 | -49.44 | 24.58 | 15.3 | 11.23 |
Total Operating Expenses | -187.14 | -185.2 | -164.33 | 116.16 | 86.73 | 74.31 |
Operating Income | 1,024 | 864.87 | 577.69 | -109.74 | -98.24 | -17.95 |
Interest Income | 6.93 | 6.83 | 7.7 | 3.59 | 0.95 | 0.76 |
Interest Expense | 9.51 | 12.64 | 7.26 | -5.61 | -2.18 | -2.22 |
Other Non-Operating Income (Expense) | 1 | 2.12 | 1.31 | -2.86 | -0.26 | -0.3 |
Total Non-Operating Income (Expense) | 17.43 | 21.59 | 16.27 | -4.89 | -1.49 | -1.76 |
Pretax Income | 33.56 | 36.44 | 41.77 | 38.24 | 20.96 | 20.71 |
Provision for Income Taxes | -10.95 | -9.78 | -13.72 | 13.03 | 6.68 | 6.92 |
Net Income | 23.81 | 25.6 | 27.22 | 24.58 | 13.81 | 13.79 |
Minority Interest in Earnings | 0.99 | 1.05 | 0.86 | -0.62 | -0.48 | -0.67 |
Net Income to Common | 23.79 | 25.59 | 27.25 | 24.59 | 13.8 | 13.12 |
Net Income Growth | -19.99% | -6.11% | 10.83% | 78.14% | 5.25% | 14.99% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | - | 0.17% | 0.12% | -0.12% | -0.17% | 9.04% |
EPS (Basic) | 2.58 | 2.77 | 2.95 | 2.67 | 1.50 | 1.42 |
EPS (Diluted) | 2.58 | 2.77 | 2.95 | 2.67 | 1.50 | 1.42 |
EPS Growth | -19.99% | -6.10% | 10.49% | 78.00% | 5.63% | -4.05% |
Free Cash Flow | - | -6.57 | -63.81 | -18.45 | -53.68 | 40.7 |
Free Cash Flow Per Share | - | -0.71 | -6.92 | -2.00 | -5.82 | 4.41 |
Dividends Per Share | 0.650 | 0.650 | 0.600 | 0.540 | 0.490 | 0.450 |
Dividend Growth | - | 8.33% | 11.11% | 10.20% | 8.89% | 7.14% |
Gross Margin | 137.28% | 151.92% | 203.54% | 4.13% | -17.25% | 43.70% |
Operating Margin | 167.97% | 193.32% | 284.46% | -70.70% | -147.15% | -13.92% |
Profit Margin | 3.91% | 5.72% | 13.40% | 15.83% | 20.69% | 10.69% |
FCF Margin | - | -1.47% | -31.42% | -11.88% | -80.40% | 31.56% |
EBITDA | 1,024 | 869.14 | 582.2 | -104.05 | -96.32 | -16.3 |
EBITDA Margin | 167.97% | 194.27% | 286.68% | -67.03% | -144.26% | -12.64% |
EBIT | 1,024 | 864.87 | 577.69 | -109.74 | -98.24 | -17.95 |
EBIT Margin | 167.97% | 193.32% | 284.46% | -70.70% | -147.15% | -13.92% |
Effective Tax Rate | -32.63% | -26.83% | -32.84% | 34.08% | 31.87% | 33.42% |