FORTEC Elektronik AG (ETR:FEV)
13.55
+0.20 (1.50%)
Jun 17, 2026, 11:03 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 80.73 | 79.72 | 94.53 | 105.85 | 89.03 | 77.43 | |
Revenue Growth (YoY) | -2.16% | -15.67% | -10.70% | 18.89% | 14.99% | -11.74% |
Cost of Revenue | 53.11 | 53.03 | 61.97 | 70.59 | 60 | 53.57 |
Gross Profit | 27.62 | 26.68 | 32.56 | 35.27 | 29.04 | 23.86 |
Selling, General & Admin | 16.4 | 15.88 | 16.57 | 16.41 | 15.46 | 13.85 |
Other Operating Expenses | 6.25 | 6.01 | 7.23 | 6.05 | 4.27 | 2.78 |
Operating Expenses | 25.67 | 24.33 | 25.54 | 24.65 | 21.33 | 18.36 |
Operating Income | 1.95 | 2.35 | 7.02 | 10.62 | 7.71 | 5.5 |
Interest Expense | -0.25 | -0.18 | -0.13 | -0.14 | -0.2 | -0.19 |
Interest & Investment Income | 0.13 | 0.28 | 0.16 | 0.01 | 0.03 | 0.1 |
Earnings From Equity Investments | -0.01 | - | 0.03 | 0.03 | 0.04 | - |
Currency Exchange Gain (Loss) | -0.51 | -0.51 | 0.01 | 0.03 | 0.43 | -0.18 |
Other Non Operating Income (Expenses) | -0.38 | -0 | - | - | 0.3 | -0 |
EBT Excluding Unusual Items | 0.94 | 1.94 | 7.09 | 10.55 | 8.31 | 5.24 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.02 | 0.02 | -0.01 | -0 |
Pretax Income | 0.95 | 1.95 | 7.11 | 10.57 | 8.3 | 5.24 |
Income Tax Expense | 0.33 | 0.6 | 1.8 | 3.02 | 2.05 | 1.36 |
Net Income | 0.62 | 1.35 | 5.3 | 7.55 | 6.25 | 3.88 |
Net Income to Common | 0.62 | 1.35 | 5.3 | 7.55 | 6.25 | 3.88 |
Net Income Growth | -73.40% | -74.58% | -29.77% | 20.80% | 61.07% | -18.76% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | 0.19 | 0.41 | 1.63 | 2.32 | 1.92 | 1.19 |
EPS (Diluted) | 0.19 | 0.41 | 1.63 | 2.32 | 1.92 | 1.19 |
EPS Growth | -73.40% | -74.58% | -29.77% | 20.80% | 61.07% | -18.76% |
Free Cash Flow | - | 1.15 | 13.19 | 4.49 | 1.87 | 9.92 |
Free Cash Flow Per Share | - | 0.35 | 4.06 | 1.38 | 0.57 | 3.05 |
Dividend Per Share | 0.400 | 0.400 | 0.850 | 0.850 | 0.700 | 0.600 |
Dividend Growth | -52.94% | -52.94% | - | 21.43% | 16.67% | - |
Gross Margin | 34.21% | 33.47% | 34.44% | 33.32% | 32.62% | 30.82% |
Operating Margin | 2.42% | 2.95% | 7.43% | 10.03% | 8.65% | 7.11% |
Profit Margin | 0.77% | 1.69% | 5.61% | 7.13% | 7.02% | 5.01% |
Free Cash Flow Margin | - | 1.45% | 13.96% | 4.24% | 2.10% | 12.82% |
EBITDA | 2.46 | 2.89 | 7.6 | 11.7 | 8.26 | 6.16 |
EBITDA Margin | 3.04% | 3.62% | 8.04% | 11.05% | 9.28% | 7.96% |
D&A For EBITDA | 0.5 | 0.54 | 0.58 | 1.08 | 0.56 | 0.66 |
EBIT | 1.95 | 2.35 | 7.02 | 10.62 | 7.71 | 5.5 |
EBIT Margin | 2.42% | 2.95% | 7.43% | 10.03% | 8.65% | 7.11% |
Effective Tax Rate | 34.32% | 30.76% | 25.37% | 28.59% | 24.66% | 25.94% |