Sektkellerei J.Oppmann 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 2013	FY 2012	FY 2011
Period Ending	Dec '23 Dec 31, 2023	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011
Operating Revenue	4.25	4.25	3.9	4.82	4.98	5.08
Other Revenue	-	-	-	0.18	-0.1	0.12
Revenue	4.25	4.25	3.9	5	4.88	5.2
Revenue Growth (YoY)	-18.23%	8.97%	-21.96%	2.46%	-6.15%	-
Cost of Revenue	1.39	1.39	1.18	-	-	-
Gross Profit	2.86	2.86	2.73	5	4.88	5.2
Selling, General & Admin	0.95	0.95	0.82	-	-	-
Other Operating Expenses	0.81	0.81	0.77	3.53	3.34	3.46
Operating Expenses	1.93	1.93	1.74	3.53	3.34	3.46
Operating Income	0.93	0.93	0.98	1.47	1.54	1.74
Interest Expense	-	-	-	-0.05	-0.03	-0.03
Interest & Investment Income	-	-	0	-	-	-
Other Non Operating Income (Expenses)	-0.04	-0.04	-0.03	-	-	-
EBT Excluding Unusual Items	0.9	0.9	0.95	1.42	1.51	1.71
Other Unusual Items	-	-	0.05	-	-	-
Pretax Income	0.9	0.9	1	1.42	1.51	1.71
Income Tax Expense	0.02	0.02	0.08	1.17	1.23	1.37
Net Income	0.88	0.88	0.92	0.25	0.28	0.34
Net Income to Common	0.88	0.88	0.92	0.25	0.28	0.34
Net Income Growth	158.07%	-4.91%	269.08%	-10.71%	-17.65%	-
Shares Outstanding (Basic)	0	0	-	-	-	-
Shares Outstanding (Diluted)	0	0	-	-	-	-
EPS (Basic)	24.37	24.37	-	-	-	-
EPS (Diluted)	24.37	24.37	-	-	-	-
Gross Margin	67.23%	67.23%	69.84%	100.00%	100.00%	100.00%
Operating Margin	21.95%	21.95%	25.19%	29.40%	31.56%	33.46%
Profit Margin	20.64%	20.64%	23.65%	5.00%	5.74%	6.54%
EBITDA	1.09	1.09	1.14	-	-	-
EBITDA Margin	25.68%	25.68%	29.32%	-	-	-
D&A For EBITDA	0.16	0.16	0.16	-	-	-
EBIT	0.93	0.93	0.98	1.47	1.54	1.74
EBIT Margin	21.95%	21.95%	25.19%	29.40%	31.56%	33.46%
Effective Tax Rate	2.19%	2.19%	7.77%	82.39%	81.46%	80.12%
Revenue as Reported	-	-	-	5	4.88	5.2

Source: S&P Capital IQ. Standard template. Financial Sources.