FORTEC Elektronik AG (ETR:FEV)
Germany
· Delayed Price · Currency is EUR 15.20
-0.10 (-0.65%)
Apr 24, 2025, 5:36 PM CET
FORTEC Elektronik AG Income Statement
Financials in millions EUR. Fiscal year is July - June.
Millions EUR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 83.22 | 94.53 | 105.85 | 89.03 | 77.43 | 87.73 | Upgrade
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| Revenue | 83.22 | 94.53 | 105.85 | 89.03 | 77.43 | 87.73 | Upgrade
|
| Revenue Growth (YoY) | -19.49% | -10.70% | 18.89% | 14.99% | -11.74% | -0.66% | Upgrade
|
| Cost of Revenue | 54.93 | 61.97 | 70.59 | 60 | 53.57 | 60.52 | Upgrade
|
| Gross Profit | 28.29 | 32.56 | 35.27 | 29.04 | 23.86 | 27.21 | Upgrade
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| Selling, General & Admin | 15.8 | 16.57 | 16.41 | 15.46 | 13.85 | 15.09 | Upgrade
|
| Other Operating Expenses | 7.86 | 7.23 | 6.05 | 4.27 | 2.78 | 5.45 | Upgrade
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| Operating Expenses | 25.4 | 25.54 | 24.65 | 21.33 | 18.36 | 22.48 | Upgrade
|
| Operating Income | 2.9 | 7.02 | 10.62 | 7.71 | 5.5 | 4.73 | Upgrade
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| Interest Expense | -0.13 | -0.13 | -0.14 | -0.2 | -0.19 | -0.2 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.16 | 0.01 | 0.03 | 0.1 | 0.03 | Upgrade
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| Earnings From Equity Investments | 0.03 | 0.03 | 0.03 | 0.04 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.03 | 0.43 | -0.18 | -0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -0.09 | - | - | 0.3 | -0 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 2.88 | 7.09 | 10.55 | 8.31 | 5.24 | 4.9 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.02 | -0.01 | -0 | 0.84 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.58 | Upgrade
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| Pretax Income | 2.89 | 7.11 | 10.57 | 8.3 | 5.24 | 6.32 | Upgrade
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| Income Tax Expense | 0.59 | 1.8 | 3.02 | 2.05 | 1.36 | 1.54 | Upgrade
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| Net Income | 2.31 | 5.3 | 7.55 | 6.25 | 3.88 | 4.78 | Upgrade
|
| Net Income to Common | 2.31 | 5.3 | 7.55 | 6.25 | 3.88 | 4.78 | Upgrade
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| Net Income Growth | -68.76% | -29.77% | 20.80% | 61.07% | -18.76% | -16.02% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| EPS (Basic) | 0.71 | 1.63 | 2.32 | 1.92 | 1.19 | 1.47 | Upgrade
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| EPS (Diluted) | 0.71 | 1.63 | 2.32 | 1.92 | 1.19 | 1.47 | Upgrade
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| EPS Growth | -68.76% | -29.77% | 20.80% | 61.07% | -18.76% | -16.02% | Upgrade
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| Free Cash Flow | 9.18 | 13.19 | 4.49 | 1.87 | 9.92 | 2.69 | Upgrade
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| Free Cash Flow Per Share | 2.83 | 4.06 | 1.38 | 0.57 | 3.05 | 0.83 | Upgrade
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| Dividend Per Share | 0.850 | 0.850 | 0.850 | 0.700 | 0.600 | 0.600 | Upgrade
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| Dividend Growth | - | - | 21.43% | 16.67% | - | -14.29% | Upgrade
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| Gross Margin | 34.00% | 34.44% | 33.32% | 32.62% | 30.82% | 31.02% | Upgrade
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| Operating Margin | 3.48% | 7.43% | 10.03% | 8.65% | 7.11% | 5.40% | Upgrade
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| Profit Margin | 2.77% | 5.61% | 7.13% | 7.02% | 5.01% | 5.45% | Upgrade
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| Free Cash Flow Margin | 11.03% | 13.96% | 4.24% | 2.10% | 12.82% | 3.06% | Upgrade
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| EBITDA | 3.38 | 7.51 | 11.7 | 8.26 | 6.16 | 5.53 | Upgrade
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| EBITDA Margin | 4.06% | 7.94% | 11.05% | 9.28% | 7.96% | 6.30% | Upgrade
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| D&A For EBITDA | 0.48 | 0.48 | 1.08 | 0.56 | 0.66 | 0.8 | Upgrade
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| EBIT | 2.9 | 7.02 | 10.62 | 7.71 | 5.5 | 4.73 | Upgrade
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| EBIT Margin | 3.48% | 7.43% | 10.03% | 8.65% | 7.11% | 5.40% | Upgrade
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| Effective Tax Rate | 20.27% | 25.37% | 28.59% | 24.66% | 25.94% | 24.39% | Upgrade
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Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.