Pfeiffer Vacuum Technology AG (ETR: PFV)
Germany
· Delayed Price · Currency is EUR 152.80
-0.20 (-0.13%)
Dec 17, 2024, 9:02 AM CET
ETR: PFV 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 | Jun '24 Jun 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 | 911.28 | 956.25 | 916.71 | 771.37 | 618.67 | 632.87 | Upgrade
|
| Revenue Growth (YoY) | -6.32% | 4.31% | 18.84% | 24.68% | -2.24% | -4.07% | Upgrade
|
| Cost of Revenue | 570.93 | 599.14 | 587.46 | 490.97 | 401.67 | 417 | Upgrade
|
| Gross Profit | 340.35 | 357.11 | 329.26 | 280.41 | 216.99 | 215.87 | Upgrade
|
| Selling, General & Admin | 212.21 | 209.25 | 175.08 | 140.82 | 128.39 | 123.96 | Upgrade
|
| Research & Development | 37.28 | 37.24 | 36.73 | 34.23 | 35.14 | 29.62 | Upgrade
|
| Other Operating Expenses | -1.18 | -4.08 | -2.51 | -3.16 | -3.05 | -2.97 | Upgrade
|
| Operating Expenses | 248.31 | 242.41 | 209.3 | 171.89 | 160.47 | 150.61 | Upgrade
|
| Operating Income | 92.05 | 114.7 | 119.96 | 108.52 | 56.52 | 65.26 | Upgrade
|
| Interest Expense | -7.21 | -5.76 | -0.85 | -0.84 | -0.9 | -0.85 | Upgrade
|
| Interest & Investment Income | 0.4 | 0.52 | 0.34 | 0.25 | 0.15 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.13 | -6.13 | -0.83 | 0.81 | -2.96 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 83.1 | 103.33 | 118.61 | 108.74 | 52.81 | 64.45 | Upgrade
|
| Impairment of Goodwill | - | - | - | -16.41 | -6.19 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | 0.24 | 0.08 | 0.11 | 0.06 | Upgrade
|
| Asset Writedown | - | - | - | - | -2.64 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.09 | 0.46 | - | Upgrade
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| Pretax Income | 83.23 | 103.46 | 118.85 | 92.5 | 44.54 | 64.52 | Upgrade
|
| Income Tax Expense | 21.34 | 26.41 | 32.5 | 30.51 | 12.95 | 16.16 | Upgrade
|
| Net Income | 61.89 | 77.05 | 86.35 | 61.99 | 31.59 | 48.36 | Upgrade
|
| Net Income to Common | 61.89 | 77.05 | 86.35 | 61.99 | 31.59 | 48.36 | Upgrade
|
| Net Income Growth | -25.97% | -10.77% | 39.31% | 96.22% | -34.67% | -29.79% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | 6.27 | 7.81 | 8.75 | 6.28 | 3.20 | 4.90 | Upgrade
|
| EPS (Diluted) | 6.27 | 7.81 | 8.75 | 6.28 | 3.20 | 4.90 | Upgrade
|
| EPS Growth | -25.97% | -10.76% | 39.33% | 96.25% | -34.69% | -29.80% | Upgrade
|
| Free Cash Flow | 25.62 | 13.13 | -33.87 | 49.97 | 35.23 | 36.28 | Upgrade
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| Free Cash Flow Per Share | 2.60 | 1.33 | -3.43 | 5.06 | 3.57 | 3.68 | Upgrade
|
| Dividend Per Share | 7.320 | 7.320 | 0.110 | 4.080 | 1.600 | 1.250 | Upgrade
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| Dividend Growth | 6554.55% | 6554.55% | -97.30% | 155.00% | 28.00% | -45.65% | Upgrade
|
| Gross Margin | 37.35% | 37.35% | 35.92% | 36.35% | 35.07% | 34.11% | Upgrade
|
| Operating Margin | 10.10% | 11.99% | 13.09% | 14.07% | 9.14% | 10.31% | Upgrade
|
| Profit Margin | 6.79% | 8.06% | 9.42% | 8.04% | 5.11% | 7.64% | Upgrade
|
| Free Cash Flow Margin | 2.81% | 1.37% | -3.69% | 6.48% | 5.69% | 5.73% | Upgrade
|
| EBITDA | 120.24 | 141.04 | 143.59 | 127.94 | 76.14 | 83.51 | Upgrade
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| EBITDA Margin | 13.19% | 14.75% | 15.66% | 16.59% | 12.31% | 13.20% | Upgrade
|
| D&A For EBITDA | 28.2 | 26.34 | 23.63 | 19.42 | 19.61 | 18.25 | Upgrade
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| EBIT | 92.05 | 114.7 | 119.96 | 108.52 | 56.52 | 65.26 | Upgrade
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| EBIT Margin | 10.10% | 11.99% | 13.09% | 14.07% | 9.14% | 10.31% | Upgrade
|
| Effective Tax Rate | 25.64% | 25.53% | 27.34% | 32.99% | 29.07% | 25.05% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.