Andritz AG (ETR: AZ2)
Germany
· Delayed Price · Currency is EUR 48.62
+0.16 (0.33%)
Dec 20, 2024, 5:38 PM CET
Andritz AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,485 | 8,667 | 7,548 | 6,465 | 6,703 | 6,680 | Upgrade
|
| Revenue Growth (YoY) | -0.82% | 14.83% | 16.75% | -3.56% | 0.34% | 10.72% | Upgrade
|
| Cost of Revenue | 4,517 | 4,798 | 4,059 | 3,424 | 3,768 | 3,453 | Upgrade
|
| Gross Profit | 3,968 | 3,869 | 3,488 | 3,041 | 2,935 | 3,228 | Upgrade
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| Selling, General & Admin | 2,326 | 2,221 | 2,015 | 1,836 | 1,826 | 2,048 | Upgrade
|
| Other Operating Expenses | 769 | 777.8 | 678.1 | 518.9 | 617.8 | 738.68 | Upgrade
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| Operating Expenses | 3,317 | 3,215 | 2,929 | 2,584 | 2,675 | 3,037 | Upgrade
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| Operating Income | 650.8 | 653.8 | 559.4 | 456.7 | 260 | 190.17 | Upgrade
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| Interest Expense | -35.1 | -37.3 | -32.3 | -36.2 | -40.3 | -69.27 | Upgrade
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| Interest & Investment Income | 64.4 | 68.5 | 36.9 | 19.3 | 18.7 | 24.34 | Upgrade
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| Earnings From Equity Investments | 17.8 | 2.4 | 0.8 | -3.7 | -4.3 | -0.13 | Upgrade
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| Currency Exchange Gain (Loss) | -27.6 | -27.6 | -26.9 | -1 | -10.4 | -0.6 | Upgrade
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| Other Non Operating Income (Expenses) | -22.9 | -1.5 | -4.4 | -5.8 | 67.4 | 73.21 | Upgrade
|
| EBT Excluding Unusual Items | 647.4 | 658.3 | 533.5 | 429.3 | 291.1 | 217.73 | Upgrade
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| Impairment of Goodwill | - | - | -10.2 | -4.8 | -4.7 | -29.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.8 | 5.8 | -8.6 | -0.5 | - | -0.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.8 | 8.8 | 35.6 | 15.3 | 11 | 8.93 | Upgrade
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| Asset Writedown | -8.3 | -8.3 | -7.1 | -5.2 | -20.4 | -19.36 | Upgrade
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| Other Unusual Items | -3.8 | -3.8 | -6.7 | - | - | -6.53 | Upgrade
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| Pretax Income | 677.3 | 688.2 | 540.9 | 439.6 | 280.9 | 180.92 | Upgrade
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| Income Tax Expense | 176.9 | 183.9 | 138.3 | 117.9 | 77.2 | 58.16 | Upgrade
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| Earnings From Continuing Operations | 500.4 | 504.3 | 402.6 | 321.7 | 203.7 | 122.75 | Upgrade
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| Minority Interest in Earnings | 0.5 | 5.9 | 7 | 3.8 | 3.4 | 5.05 | Upgrade
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| Net Income | 500.9 | 510.2 | 409.6 | 325.5 | 207.1 | 127.8 | Upgrade
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| Net Income to Common | 500.9 | 510.2 | 409.6 | 325.5 | 207.1 | 127.8 | Upgrade
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| Net Income Growth | 1.56% | 24.56% | 25.84% | 57.17% | 62.05% | -42.43% | Upgrade
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| Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 100 | 100 | 99 | 100 | 99 | 100 | Upgrade
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| Shares Change (YoY) | 0.22% | 0.33% | -0.34% | 0.05% | -0.94% | -0.59% | Upgrade
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| EPS (Basic) | 5.05 | 5.15 | 4.14 | 3.28 | 2.08 | 1.27 | Upgrade
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| EPS (Diluted) | 5.03 | 5.13 | 4.13 | 3.27 | 2.08 | 1.27 | Upgrade
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| EPS Growth | 1.40% | 24.21% | 26.30% | 57.21% | 63.78% | -42.21% | Upgrade
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| Free Cash Flow | 526.4 | 204.2 | 555.8 | 419.3 | 373.6 | 699.54 | Upgrade
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| Free Cash Flow Per Share | 5.28 | 2.05 | 5.60 | 4.21 | 3.76 | 6.97 | Upgrade
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| Dividend Per Share | 2.500 | 2.500 | 2.100 | 1.650 | 1.000 | 0.500 | Upgrade
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| Dividend Growth | 19.05% | 19.05% | 27.27% | 65.00% | 100.00% | -67.74% | Upgrade
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| Gross Margin | 46.76% | 44.64% | 46.22% | 47.03% | 43.78% | 48.31% | Upgrade
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| Operating Margin | 7.67% | 7.54% | 7.41% | 7.06% | 3.88% | 2.85% | Upgrade
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| Profit Margin | 5.90% | 5.89% | 5.43% | 5.03% | 3.09% | 1.91% | Upgrade
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| Free Cash Flow Margin | 6.20% | 2.36% | 7.36% | 6.49% | 5.57% | 10.47% | Upgrade
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| EBITDA | 825.6 | 823.5 | 745 | 639.8 | 446.6 | 395.67 | Upgrade
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| EBITDA Margin | 9.73% | 9.50% | 9.87% | 9.90% | 6.66% | 5.92% | Upgrade
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| D&A For EBITDA | 174.8 | 169.7 | 185.6 | 183.1 | 186.6 | 205.5 | Upgrade
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| EBIT | 650.8 | 653.8 | 559.4 | 456.7 | 260 | 190.17 | Upgrade
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| EBIT Margin | 7.67% | 7.54% | 7.41% | 7.06% | 3.88% | 2.85% | Upgrade
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| Effective Tax Rate | 26.12% | 26.72% | 25.57% | 26.82% | 27.48% | 32.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.