Accelleron Industries AG Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 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
Revenue	971.69	914.86	780.54	756.47	711	783
Revenue Growth (YoY)	14.83%	17.21%	3.18%	6.39%	-9.20%	-
Cost of Revenue	542.81	528.93	427.71	400.82	406	411
Gross Profit	428.89	385.93	352.82	355.65	305	372
Selling, General & Admin	144.92	115.11	112.6	121.04	119	126
Research & Development	56.8	57.45	51.09	51.63	48	46
Other Operating Expenses	-5.86	-5.29	-4.9	-2.6	1	-1
Operating Expenses	195.86	167.26	158.78	170.07	168	171
Operating Income	233.03	218.67	194.04	185.58	137	201
Interest Expense	-4.91	-4.13	-0.56	-1.38	-	-
Interest & Investment Income	-	-	-	-	1	-
Other Non Operating Income (Expenses)	-5.97	-	-	-	-1	-
EBT Excluding Unusual Items	222.15	214.54	193.49	184.2	137	201
Other Unusual Items	-33.86	-77.36	-37	-	-	-
Pretax Income	188.3	137.18	156.48	184.2	137	201
Income Tax Expense	36.61	27.21	26.69	39.9	25	42
Earnings From Continuing Operations	151.68	109.97	129.79	144.31	112	159
Minority Interest in Earnings	-9	-8.77	-6.99	-5.8	-5	-4
Net Income	142.68	101.21	122.8	138.51	107	155
Net Income to Common	142.68	101.21	122.8	138.51	107	155
Net Income Growth	39.32%	-17.58%	-11.34%	29.45%	-30.97%	-
Shares Outstanding (Basic)	94	94	94	94	-	-
Shares Outstanding (Diluted)	94	94	94	94	-	-
Shares Change (YoY)	0.15%	0.10%	-	-	-	-
EPS (Basic)	1.52	1.08	1.31	1.48	-	-
EPS (Diluted)	1.52	1.08	1.31	1.48	-	-
EPS Growth	39.45%	-17.59%	-11.34%	-	-	-
Free Cash Flow	131.24	108.99	98.96	134.43	125	166
Free Cash Flow Per Share	1.40	1.16	1.06	1.43	-	-
Dividend Per Share	1.009	1.009	0.789	-	-	-
Dividend Growth	27.86%	27.86%	-	-	-	-
Gross Margin	44.14%	42.18%	45.20%	47.01%	42.90%	47.51%
Operating Margin	23.98%	23.90%	24.86%	24.53%	19.27%	25.67%
Profit Margin	14.68%	11.06%	15.73%	18.31%	15.05%	19.80%
Free Cash Flow Margin	13.51%	11.91%	12.68%	17.77%	17.58%	21.20%
EBITDA	266.56	248.8	216.79	209.09	161	222
EBITDA Margin	27.43%	27.20%	27.77%	27.64%	22.64%	28.35%
D&A For EBITDA	33.53	30.13	22.75	23.51	24	21
EBIT	233.03	218.67	194.04	185.58	137	201
EBIT Margin	23.98%	23.90%	24.86%	24.53%	19.27%	25.67%
Effective Tax Rate	19.44%	19.83%	17.06%	21.66%	18.25%	20.90%

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