Manz AG (LON: 0J9O)
London
· Delayed Price · Currency is GBP · Price in EUR 1.120
-0.405 (-26.56%)
At close: Dec 27, 2024
Manz AG 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 | 205.12 | 268.69 | 277.18 | 237.7 | 242.56 | 269.27 | Upgrade
|
| Revenue Growth (YoY) | -27.31% | -3.06% | 16.61% | -2.00% | -9.92% | -10.79% | Upgrade
|
| Cost of Revenue | 120.12 | 146.62 | 162.15 | 131.71 | 131.25 | 170.57 | Upgrade
|
| Gross Profit | 85.01 | 122.07 | 115.03 | 105.99 | 111.31 | 98.7 | Upgrade
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| Selling, General & Admin | 83.26 | 88.86 | 85.94 | 80.1 | 76.2 | 76.05 | Upgrade
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| Other Operating Expenses | 28.44 | 23.12 | 25.77 | 43.68 | 23.81 | 21.32 | Upgrade
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| Operating Expenses | 122.41 | 123.75 | 123.89 | 136.49 | 112.14 | 114.21 | Upgrade
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| Operating Income | -37.4 | -1.67 | -8.86 | -30.5 | -0.83 | -15.51 | Upgrade
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| Interest Expense | -3.56 | -3.08 | -1.8 | -2.04 | -2.35 | -2.4 | Upgrade
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| Interest & Investment Income | 0.3 | 0.35 | 0.12 | 0.53 | 0.09 | 0.09 | Upgrade
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| Earnings From Equity Investments | -2.14 | -1.12 | -1.33 | -0.25 | 9.38 | 8.83 | Upgrade
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| Currency Exchange Gain (Loss) | -0.14 | -0.14 | 5.9 | -3.74 | -1.6 | -1.16 | Upgrade
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| Other Non Operating Income (Expenses) | 9.25 | 4.21 | -1.81 | -0 | 0.15 | 0.11 | Upgrade
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| EBT Excluding Unusual Items | -33.69 | -1.46 | -7.77 | -36.01 | 4.84 | -10.04 | Upgrade
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| Impairment of Goodwill | - | - | - | -19.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 15.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.03 | 0.02 | 0.01 | 0.02 | Upgrade
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| Asset Writedown | - | - | - | -1.84 | - | - | Upgrade
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| Legal Settlements | - | - | - | 0.38 | - | - | Upgrade
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| Pretax Income | -33.61 | -1.37 | -7.68 | -41.43 | 4.97 | -9.93 | Upgrade
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| Income Tax Expense | 1.09 | 1.01 | 4.47 | 2.22 | 1.55 | 1.32 | Upgrade
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| Earnings From Continuing Operations | -34.7 | -2.38 | -12.15 | -43.65 | 3.42 | -11.25 | Upgrade
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| Minority Interest in Earnings | -0 | -0.01 | - | 0.02 | 0.01 | 0.2 | Upgrade
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| Net Income | -34.71 | -2.39 | -12.15 | -43.63 | 3.43 | -11.05 | Upgrade
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| Net Income to Common | -34.71 | -2.39 | -12.15 | -43.63 | 3.43 | -11.05 | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.02% | 5.68% | 4.29% | -3.27% | 3.46% | - | Upgrade
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| EPS (Basic) | -4.06 | -0.28 | -1.50 | -5.63 | 0.44 | -1.43 | Upgrade
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| EPS (Diluted) | -4.06 | -0.28 | -1.50 | -5.63 | 0.42 | -1.43 | Upgrade
|
| Free Cash Flow | -37.89 | -52.7 | -35.08 | -40.65 | 10.96 | -32.99 | Upgrade
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| Free Cash Flow Per Share | -4.44 | -6.17 | -4.34 | -5.25 | 1.37 | -4.26 | Upgrade
|
| Gross Margin | 41.44% | 45.43% | 41.50% | 44.59% | 45.89% | 36.66% | Upgrade
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| Operating Margin | -18.23% | -0.62% | -3.20% | -12.83% | -0.34% | -5.76% | Upgrade
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| Profit Margin | -16.92% | -0.89% | -4.38% | -18.35% | 1.42% | -4.10% | Upgrade
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| Free Cash Flow Margin | -18.47% | -19.61% | -12.66% | -17.10% | 4.52% | -12.25% | Upgrade
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| EBITDA | -34.27 | 2.53 | -4.95 | -26.96 | 2.39 | -11.17 | Upgrade
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| EBITDA Margin | -16.71% | 0.94% | -1.79% | -11.34% | 0.98% | -4.15% | Upgrade
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| D&A For EBITDA | 3.13 | 4.2 | 3.9 | 3.54 | 3.22 | 4.34 | Upgrade
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| EBIT | -37.4 | -1.67 | -8.86 | -30.5 | -0.83 | -15.51 | Upgrade
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| EBIT Margin | -18.23% | -0.62% | -3.19% | -12.83% | -0.34% | -5.76% | Upgrade
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| Effective Tax Rate | - | - | - | - | 31.12% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.