Franconofurt AG (HAM:FFM1)

Franconofurt 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	10.66	17.83	15.95	22.11	25.56
Revenue Growth (YoY)	-40.20%	11.76%	-27.86%	-13.49%	117.86%
Cost of Revenue	1.66	1.7	1.29	1.12	1.12
Gross Profit	9	16.12	14.66	20.99	24.44
Selling, General & Admin	0.85	0.8	0.84	1.07	1
Other Operating Expenses	0.28	0.47	0.82	0.76	0.49
Operating Expenses	2.51	2.68	2.93	2.91	2.35
Operating Income	6.49	13.44	11.73	18.09	22.09
Interest Expense	-1.52	-1.9	-1.06	-0.74	-0.76
Interest & Investment Income	0.05	0	0	0.01	0
Earnings From Equity Investments	1.8	1.47	-	-	0.15
Other Non Operating Income (Expenses)	-	-	-	-	0.07
EBT Excluding Unusual Items	6.82	13.01	10.67	17.36	21.56
Gain (Loss) on Sale of Assets	-4.68	-11.57	-6.17	-12.01	-14.93
Pretax Income	2.17	1.5	4.52	5.39	6.63
Income Tax Expense	0.2	0.12	1.55	1.85	2.09
Net Income	1.97	1.37	2.97	3.54	4.54
Net Income to Common	1.97	1.37	2.97	3.54	4.54
Net Income Growth	43.56%	-53.69%	-16.21%	-21.94%	128.90%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	39.48	27.50	59.38	70.86	90.78
EPS (Diluted)	39.48	27.50	59.38	70.86	90.78
EPS Growth	43.56%	-53.69%	-16.21%	-21.94%	128.90%
Dividend Per Share	10.000	-	-	40.000	80.000
Dividend Growth	-	-	-	-50.00%	100.00%
Gross Margin	84.43%	90.44%	91.91%	94.94%	95.63%
Operating Margin	60.89%	75.40%	73.56%	81.80%	86.44%
Profit Margin	18.52%	7.71%	18.61%	16.02%	17.76%
EBITDA	7.87	14.86	13	19.17	22.95
EBITDA Margin	73.87%	83.33%	81.48%	86.68%	89.78%
D&A For EBITDA	1.38	1.41	1.26	1.08	0.85
EBIT	6.49	13.44	11.73	18.09	22.09
EBIT Margin	60.89%	75.40%	73.56%	81.80%	86.44%
Effective Tax Rate	9.16%	8.17%	34.34%	34.32%	31.54%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.