Jenoptik AG (ETR:JEN)

Jenoptik AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,116	1,066	980.68	750.72	615.47
Revenue Growth (YoY)	4.67%	8.71%	30.63%	21.98%	-28.04%
Cost of Revenue	742.64	695.53	634.98	493.81	390.72
Gross Profit	373.15	370.52	345.7	256.9	224.75
Selling, General & Admin	165.76	169.12	173.12	143.22	131.01
Research & Development	64.02	60.92	54.61	38.89	39.42
Other Operating Expenses	-3.72	-2.82	-1.83	-4.51	-2.47
Operating Expenses	226.07	227.22	225.9	177.6	163.87
Operating Income	147.08	143.3	119.8	79.31	60.88
Interest Expense	-22.47	-21.46	-17.52	-9.19	-5.87
Interest & Investment Income	0.77	0.84	0.98	0.82	1.82
Earnings From Equity Investments	-	-	0.69	1	0.7
Currency Exchange Gain (Loss)	6.49	4	7.62	4.72	-3.15
Other Non Operating Income (Expenses)	-0.39	-0.31	1.08	-1.91	0
EBT Excluding Unusual Items	131.49	126.36	112.65	74.74	54.39
Merger & Restructuring Charges	-1.6	-	-1.8	-7.38	-12.8
Impairment of Goodwill	-	-8.29	-9.16	-	-
Gain (Loss) on Sale of Investments	-0.16	-3.99	-	-	0.34
Gain (Loss) on Sale of Assets	0.15	-4.07	-0.51	3.83	0.9
Asset Writedown	-0.05	-0.42	-4.73	-0.01	-1.44
Other Unusual Items	-	-	-1.1	30.51	0.48
Pretax Income	130.39	111.38	95.95	102.55	42.26
Income Tax Expense	37.8	37.56	32.1	9.69	8.22
Earnings From Continuing Operations	92.6	73.81	63.85	92.86	34.04
Earnings From Discontinued Operations	1.65	-0.35	-6.82	-8.52	8.7
Net Income to Company	94.24	73.46	57.03	84.34	42.73
Minority Interest in Earnings	-1.6	-1	-1.93	-2.34	-0.96
Net Income	92.65	72.47	55.1	82	41.77
Net Income to Common	92.65	72.47	55.1	82	41.77
Net Income Growth	27.85%	31.52%	-32.80%	96.31%	-38.26%
Shares Outstanding (Basic)	57	57	57	57	57
Shares Outstanding (Diluted)	57	57	57	57	57
EPS (Basic)	1.62	1.27	0.96	1.43	0.73
EPS (Diluted)	1.62	1.27	0.96	1.43	0.73
EPS Growth	27.85%	31.52%	-32.80%	96.31%	-38.26%
Free Cash Flow	83.89	88.36	78.24	67.76	63.26
Free Cash Flow Per Share	1.47	1.54	1.37	1.18	1.10
Dividend Per Share	0.380	0.350	0.300	0.250	0.250
Dividend Growth	8.57%	16.67%	20.00%	-	92.31%
Gross Margin	33.44%	34.76%	35.25%	34.22%	36.52%
Operating Margin	13.18%	13.44%	12.22%	10.56%	9.89%
Profit Margin	8.30%	6.80%	5.62%	10.92%	6.79%
Free Cash Flow Margin	7.52%	8.29%	7.98%	9.03%	10.28%
EBITDA	204.63	198.9	176.34	120.71	111.76
EBITDA Margin	18.34%	18.66%	17.98%	16.08%	18.16%
D&A For EBITDA	57.55	55.61	56.54	41.4	50.88
EBIT	147.08	143.3	119.8	79.31	60.88
EBIT Margin	13.18%	13.44%	12.22%	10.56%	9.89%
Effective Tax Rate	28.99%	33.73%	33.46%	9.45%	19.46%

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.