Phoenix Mecano AG (LON:0QKP)
London
· Delayed Price · Currency is GBP · Price in CHF 430.00
+5.00 (1.18%)
Apr 24, 2025, 3:37 PM BST
Phoenix Mecano AG 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 |
| Revenue | 772.14 | 778.43 | 789.47 | 812.83 | 683.31 | Upgrade
|
| Revenue Growth (YoY) | -0.81% | -1.40% | -2.87% | 18.95% | 1.10% | Upgrade
|
| Cost of Revenue | 384.59 | 372.98 | 379.4 | 434.07 | 352.84 | Upgrade
|
| Gross Profit | 387.56 | 405.46 | 410.08 | 378.77 | 330.48 | Upgrade
|
| Selling, General & Admin | 236.07 | 240.89 | 243.19 | 230.46 | 214.3 | Upgrade
|
| Other Operating Expenses | 66.65 | 83.27 | 72.75 | 64.64 | 58.43 | Upgrade
|
| Operating Expenses | 325.98 | 347.4 | 339.87 | 317.4 | 295.17 | Upgrade
|
| Operating Income | 61.58 | 58.06 | 70.21 | 61.36 | 35.31 | Upgrade
|
| Interest Expense | -2.95 | -4.27 | -3.27 | -3.15 | -3.07 | Upgrade
|
| Interest & Investment Income | 2.35 | 2.6 | 0.92 | 0.46 | 0.88 | Upgrade
|
| Earnings From Equity Investments | -0.09 | 0.41 | 0.58 | 0.27 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.16 | 0.15 | 3.5 | -0.12 | -0.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.48 | -0.03 | -0.1 | -0.21 | -1.46 | Upgrade
|
| EBT Excluding Unusual Items | 60.57 | 56.92 | 71.84 | 58.63 | 31.1 | Upgrade
|
| Merger & Restructuring Charges | -10 | -10.28 | -17.08 | -17.79 | -12.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 14.22 | 0.68 | 0.14 | 0.71 | Upgrade
|
| Asset Writedown | -0.53 | - | -0.4 | 0.01 | -3.34 | Upgrade
|
| Other Unusual Items | - | - | - | 1 | - | Upgrade
|
| Pretax Income | 50.47 | 60.96 | 55.26 | 42.57 | 16.6 | Upgrade
|
| Income Tax Expense | 13.9 | 15.51 | 16.23 | 12.23 | 7.72 | Upgrade
|
| Earnings From Continuing Operations | 36.57 | 45.45 | 39.02 | 30.34 | 8.88 | Upgrade
|
| Minority Interest in Earnings | -2.02 | -0.28 | 0.56 | 1.06 | 0.16 | Upgrade
|
| Net Income | 34.55 | 45.17 | 39.58 | 31.4 | 9.04 | Upgrade
|
| Net Income to Common | 34.55 | 45.17 | 39.58 | 31.4 | 9.04 | Upgrade
|
| Net Income Growth | -23.50% | 14.10% | 26.06% | 247.20% | -36.03% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -1.20% | -0.17% | 0.02% | 0.06% | 0.02% | Upgrade
|
| EPS (Basic) | 36.56 | 47.13 | 41.22 | 32.70 | 9.42 | Upgrade
|
| EPS (Diluted) | 36.48 | 47.11 | 41.22 | 32.70 | 9.42 | Upgrade
|
| EPS Growth | -22.56% | 14.30% | 26.04% | 247.13% | -36.05% | Upgrade
|
| Free Cash Flow | 20.75 | 52.08 | 14.04 | 29.82 | 2.15 | Upgrade
|
| Free Cash Flow Per Share | 21.90 | 54.32 | 14.61 | 31.06 | 2.24 | Upgrade
|
| Dividend Per Share | 20.252 | 19.339 | 16.697 | 14.468 | 7.392 | Upgrade
|
| Dividend Growth | 4.72% | 15.82% | 15.40% | 95.73% | -19.66% | Upgrade
|
| Gross Margin | 50.19% | 52.09% | 51.94% | 46.60% | 48.36% | Upgrade
|
| Operating Margin | 7.98% | 7.46% | 8.89% | 7.55% | 5.17% | Upgrade
|
| Profit Margin | 4.47% | 5.80% | 5.01% | 3.86% | 1.32% | Upgrade
|
| Free Cash Flow Margin | 2.69% | 6.69% | 1.78% | 3.67% | 0.32% | Upgrade
|
| EBITDA | 82.78 | 78.23 | 92.22 | 81.83 | 56.96 | Upgrade
|
| EBITDA Margin | 10.72% | 10.05% | 11.68% | 10.07% | 8.34% | Upgrade
|
| D&A For EBITDA | 21.21 | 20.17 | 22.01 | 20.47 | 21.65 | Upgrade
|
| EBIT | 61.58 | 58.06 | 70.21 | 61.36 | 35.31 | Upgrade
|
| EBIT Margin | 7.98% | 7.46% | 8.89% | 7.55% | 5.17% | Upgrade
|
| Effective Tax Rate | 27.54% | 25.44% | 29.38% | 28.73% | 46.51% | Upgrade
|
| Advertising Expenses | 6.09 | 6.03 | 5.26 | 4.24 | 3.22 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.