Fuchs SE (ETR: FPE3)
Germany
· Delayed Price · Currency is EUR 44.02
+0.14 (0.32%)
Nov 22, 2024, 5:35 PM CET
Fuchs SE 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 | 3,509 | 3,541 | 3,412 | 2,871 | 2,378 | 2,572 | Upgrade
|
| Revenue Growth (YoY) | -1.65% | 3.78% | 18.84% | 20.73% | -7.54% | 0.19% | Upgrade
|
| Cost of Revenue | 2,313 | 2,405 | 2,366 | 1,914 | 1,530 | 1,690 | Upgrade
|
| Gross Profit | 1,196 | 1,136 | 1,046 | 957 | 848 | 882 | Upgrade
|
| Selling, General & Admin | 682 | 650 | 614 | 554 | 495 | 502 | Upgrade
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| Research & Development | 71 | 69 | 67 | 57 | 52 | 53 | Upgrade
|
| Other Operating Expenses | 6 | 3 | 1 | -9 | -7 | 1 | Upgrade
|
| Operating Expenses | 759 | 722 | 682 | 602 | 540 | 556 | Upgrade
|
| Operating Income | 437 | 414 | 364 | 355 | 308 | 326 | Upgrade
|
| Interest Expense | -8 | -12 | -9 | -5 | -6 | -4 | Upgrade
|
| Interest & Investment Income | 2 | 2 | 1 | - | 1 | 1 | Upgrade
|
| Earnings From Equity Investments | 5 | 7 | 9 | 9 | 10 | 11 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -4 | -6 | 1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 432 | 407 | 359 | 360 | 313 | 334 | Upgrade
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| Merger & Restructuring Charges | -4 | -4 | -2 | -2 | -4 | -10 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | 4 | 1 | - | -1 | -1 | Upgrade
|
| Asset Writedown | -4 | -4 | -1 | - | - | - | Upgrade
|
| Pretax Income | 428 | 403 | 357 | 358 | 308 | 317 | Upgrade
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| Income Tax Expense | 129 | 120 | 97 | 104 | 87 | 89 | Upgrade
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| Earnings From Continuing Operations | 299 | 283 | 260 | 254 | 221 | 228 | Upgrade
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| Minority Interest in Earnings | - | -1 | -1 | -1 | -1 | - | Upgrade
|
| Net Income | 299 | 282 | 259 | 253 | 220 | 228 | Upgrade
|
| Net Income to Common | 299 | 282 | 259 | 253 | 220 | 228 | Upgrade
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| Net Income Growth | 7.17% | 8.88% | 2.37% | 15.00% | -3.51% | -20.83% | Upgrade
|
| Shares Outstanding (Basic) | - | 135 | 138 | 139 | 139 | 139 | Upgrade
|
| Shares Outstanding (Diluted) | - | 135 | 138 | 139 | 139 | 139 | Upgrade
|
| Shares Change (YoY) | - | -2.56% | -0.44% | - | - | - | Upgrade
|
| EPS (Basic) | - | 2.09 | 1.87 | 1.82 | 1.58 | 1.64 | Upgrade
|
| EPS (Diluted) | - | 2.09 | 1.87 | 1.82 | 1.58 | 1.64 | Upgrade
|
| EPS Growth | - | 11.74% | 2.82% | 15.00% | -3.51% | -20.83% | Upgrade
|
| Free Cash Flow | 328 | 460 | 59 | 89 | 238 | 175 | Upgrade
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| Free Cash Flow Per Share | - | 3.41 | 0.43 | 0.64 | 1.71 | 1.26 | Upgrade
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| Dividend Per Share | 1.110 | 1.110 | 1.070 | 1.030 | 0.990 | 0.970 | Upgrade
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| Dividend Growth | 3.74% | 3.74% | 3.88% | 4.04% | 2.06% | 2.11% | Upgrade
|
| Gross Margin | 34.08% | 32.08% | 30.66% | 33.33% | 35.66% | 34.29% | Upgrade
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| Operating Margin | 12.45% | 11.69% | 10.67% | 12.37% | 12.95% | 12.67% | Upgrade
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| Profit Margin | 8.52% | 7.96% | 7.59% | 8.81% | 9.25% | 8.86% | Upgrade
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| Free Cash Flow Margin | 9.35% | 12.99% | 1.73% | 3.10% | 10.01% | 6.80% | Upgrade
|
| EBITDA | 519 | 497 | 447 | 432 | 379 | 391 | Upgrade
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| EBITDA Margin | 14.79% | 14.04% | 13.10% | 15.05% | 15.94% | 15.20% | Upgrade
|
| D&A For EBITDA | 82 | 83 | 83 | 77 | 71 | 65 | Upgrade
|
| EBIT | 437 | 414 | 364 | 355 | 308 | 326 | Upgrade
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| EBIT Margin | 12.45% | 11.69% | 10.67% | 12.37% | 12.95% | 12.67% | Upgrade
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| Effective Tax Rate | 30.14% | 29.78% | 27.17% | 29.05% | 28.25% | 28.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.