Sektkellerei J.Oppmann 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 2013	FY 2012
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Operating Revenue	4.13	4.25	3.9	4.82	4.98
Other Revenue	-	-	-	0.18	-0.1
Revenue	4.13	4.25	3.9	5	4.88
Revenue Growth (YoY)	-2.91%	8.97%	-21.96%	2.46%	-6.15%
Cost of Revenue	1.42	1.39	1.18	-	-
Gross Profit	2.71	2.86	2.73	5	4.88
Selling, General & Admin	1.03	0.95	0.82	-	-
Other Operating Expenses	0.78	0.81	0.77	3.53	3.34
Operating Expenses	1.96	1.93	1.74	3.53	3.34
Operating Income	0.76	0.93	0.98	1.47	1.54
Interest Expense	-0.05	-0.04	-	-0.05	-0.03
Interest & Investment Income	-	-	0	-	-
Other Non Operating Income (Expenses)	-	-	-0.03	-	-
EBT Excluding Unusual Items	0.71	0.9	0.95	1.42	1.51
Other Unusual Items	-	-	0.05	-	-
Pretax Income	0.71	0.9	1	1.42	1.51
Income Tax Expense	-0.01	0.02	0.08	1.17	1.23
Net Income	0.72	0.88	0.92	0.25	0.28
Net Income to Common	0.72	0.88	0.92	0.25	0.28
Net Income Growth	-17.77%	-4.91%	269.08%	-10.71%	-17.65%
Shares Outstanding (Basic)	0	0	-	-	-
Shares Outstanding (Diluted)	0	0	-	-	-
EPS (Basic)	20.04	24.37	-	-	-
EPS (Diluted)	20.04	24.37	-	-	-
EPS Growth	-17.77%	-	-	-	-
Gross Margin	65.72%	67.23%	69.84%	100.00%	100.00%
Operating Margin	18.34%	21.95%	25.20%	29.40%	31.56%
Profit Margin	17.48%	20.64%	23.65%	5.00%	5.74%
EBITDA	0.9	1.09	1.14	-	-
EBITDA Margin	21.89%	25.68%	29.32%	-	-
D&A For EBITDA	0.15	0.16	0.16	-	-
EBIT	0.76	0.93	0.98	1.47	1.54
EBIT Margin	18.34%	21.95%	25.20%	29.40%	31.56%
Effective Tax Rate	-	2.19%	7.77%	82.39%	81.46%
Revenue as Reported	-	-	-	5	4.88

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