ADM Hamburg Aktiengesellschaft (FRA:OEL)
Germany · Delayed Price · Currency is EUR 240.00
+8.00 (3.45%)
At close: Jul 18, 2025, 10:00 PM CET
FRA:OEL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 430.1 | 502.72 | 534.16 | 434 | 377.24 | Upgrade |
Other Revenue | - | - | - | - | 0.01 | Upgrade |
| 430.1 | 502.72 | 534.16 | 434 | 377.24 | Upgrade | |
Revenue Growth (YoY) | -14.45% | -5.89% | 23.08% | 15.05% | 29.16% | Upgrade |
Cost of Revenue | 304.98 | 383.58 | 417.26 | 338.98 | 279.06 | Upgrade |
Gross Profit | 125.11 | 119.13 | 116.9 | 95.03 | 98.18 | Upgrade |
Selling, General & Admin | 52.74 | 48.99 | 52.01 | 45.26 | 45.17 | Upgrade |
Other Operating Expenses | 47.55 | 44.92 | 36.7 | 35.76 | 36.21 | Upgrade |
Operating Expenses | 113.92 | 106.96 | 100.48 | 91.92 | 92.29 | Upgrade |
Operating Income | 11.19 | 12.17 | 16.42 | 3.1 | 5.89 | Upgrade |
Interest Expense | -8.3 | -6.83 | -1.58 | -2.31 | -2.52 | Upgrade |
Interest & Investment Income | 2.38 | 2.27 | 0.49 | 0.08 | 0.04 | Upgrade |
Earnings From Equity Investments | - | - | -0.5 | 0 | 0 | Upgrade |
Currency Exchange Gain (Loss) | 0.21 | 0.02 | 0.19 | 0.17 | 0.06 | Upgrade |
Other Non Operating Income (Expenses) | - | - | 0.26 | -0.07 | 0.09 | Upgrade |
EBT Excluding Unusual Items | 5.48 | 7.64 | 15.28 | 0.97 | 3.57 | Upgrade |
Other Unusual Items | -4.88 | -7.43 | -16.11 | -1.06 | -4.79 | Upgrade |
Pretax Income | 0.59 | 0.21 | -0.8 | 0.01 | -1.22 | Upgrade |
Income Tax Expense | 0.09 | 0.09 | 0.09 | 0.06 | 0.11 | Upgrade |
Earnings From Continuing Operations | 0.5 | 0.12 | -0.89 | -0.04 | -1.34 | Upgrade |
Minority Interest in Earnings | -0.24 | -0.06 | 0.19 | 0.02 | 0.04 | Upgrade |
Net Income | 0.25 | 0.06 | -0.7 | -0.02 | -1.3 | Upgrade |
Net Income to Common | 0.25 | 0.06 | -0.7 | -0.02 | -1.3 | Upgrade |
Net Income Growth | 329.87% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade |
EPS (Basic) | 0.34 | 0.08 | -0.93 | -0.03 | -1.74 | Upgrade |
EPS (Diluted) | 0.34 | 0.08 | -0.93 | -0.03 | -1.74 | Upgrade |
EPS Growth | 329.87% | - | - | - | - | Upgrade |
Free Cash Flow | -10.98 | -12.48 | -12.85 | 5.12 | 12.73 | Upgrade |
Free Cash Flow Per Share | -14.66 | -16.67 | -17.16 | 6.84 | 17.00 | Upgrade |
Dividend Per Share | - | 13.580 | 13.580 | - | 13.580 | Upgrade |
Gross Margin | 29.09% | 23.70% | 21.88% | 21.89% | 26.02% | Upgrade |
Operating Margin | 2.60% | 2.42% | 3.07% | 0.71% | 1.56% | Upgrade |
Profit Margin | 0.06% | 0.01% | -0.13% | -0.01% | -0.34% | Upgrade |
Free Cash Flow Margin | -2.55% | -2.48% | -2.41% | 1.18% | 3.38% | Upgrade |
EBITDA | 24.8 | 25.22 | 28.19 | 14.01 | 16.79 | Upgrade |
EBITDA Margin | 5.77% | 5.02% | 5.28% | 3.23% | 4.45% | Upgrade |
D&A For EBITDA | 13.61 | 13.05 | 11.77 | 10.9 | 10.9 | Upgrade |
EBIT | 11.19 | 12.17 | 16.42 | 3.1 | 5.89 | Upgrade |
EBIT Margin | 2.60% | 2.42% | 3.07% | 0.71% | 1.56% | Upgrade |
Effective Tax Rate | 15.66% | 44.15% | - | 420.53% | - | Upgrade |
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.