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Complete financial analysis of Bechtle AG (BECTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bechtle AG, a leading company in the Information Technology Services industry within the Technology sector.
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Bechtle AG (BECTY)
About Bechtle AG
Bechtle AG provides information technology (IT) services primarily in Europe. The company operates in two segments, IT System House & Managed Services, and IT E-Commerce. The IT System House & Managed Services segment offers IT strategy consulting, hardware and software selling, project planning and implementation, system integration, IT services, and training for IT operation. This segment also provides applications for business intelligence, customer relationship management, enterprise resource planning, product lifecycle management, computer-aided design/computer-aided manufacturing, product data management, enterprise content management, document management systems, artificial intelligence. The IT E-Commerce segment provides hardware and software products, and peripherals and accessories that comprises approximately 40,000 products through an online shop and telesales. The company also provides data center, modern workplace, networking, IT security, consulting, professional, managed, training, financial, remarketing, and cloud services, as well as design, development, and implementation of software services. It serves customers in the fields of industry, trade, finance, and the public sector. Bechtle AG was founded in 1983 and is headquartered in Neckarsulm, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.42B | 6.03B | 5.31B | 5.82B | 5.37B | 4.32B | 3.57B | 3.09B | 2.83B | 2.58B | 2.27B | 2.10B | 1.99B | 1.72B | 1.38B | 1.43B | 1.38B | 0.00 | 0.00 | 1.09B | 791.91M | 751.71M |
| Cost of Revenue | 5.30B | 4.97B | 4.39B | 4.96B | 4.61B | 3.68B | 3.03B | 2.62B | 2.40B | 2.20B | 1.93B | 1.78B | 1.70B | 1.49B | 1.18B | 1.21B | -1.19B | -1.05B | -1.02B | 939.05M | 685.72M | 658.03M |
| Gross Profit | 1.12B | 1.05B | 920.01M | 856.58M | 767.82M | 642.93M | 543.80M | 474.50M | 429.39M | 383.24M | 340.41M | 318.80M | 299.48M | 236.48M | 199.54M | 218.13M | 2.57B | 1.05B | 1.02B | 149.08M | 106.19M | 93.68M |
| Gross Profit Ratio | 17.47% | 17.47% | 17.34% | 14.72% | 14.29% | 14.87% | 15.23% | 15.34% | 15.17% | 14.85% | 14.97% | 15.20% | 15.01% | 13.73% | 14.47% | 15.24% | 185.88% | 0.00% | 0.00% | 13.70% | 13.41% | 12.46% |
| Research & Development | 3.37M | 2.88M | 5.90M | 4.67M | 4.33M | 3.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 356.81M | 78.78M | 64.12M | 76.72M | 64.00M | 59.72M | 51.07M | 46.24M | 37.88M | 35.18M | 33.05M | 30.74M | 104.04M | 86.00M | 76.17M | 75.71M | 67.24M | 0.00 | 0.00 | -56.83M | -43.00M | -41.47M |
| Selling & Marketing | 436.74M | 57.37M | 43.16M | 38.62M | 44.12M | 42.39M | 34.19M | 33.24M | 32.79M | 28.78M | 27.02M | 27.08M | 123.11M | 99.02M | 87.94M | 90.46M | -81.36M | -73.74M | -68.55M | -59.95M | -41.81M | -37.80M |
| SG&A | 793.54M | 136.14M | 107.28M | 115.34M | 108.11M | 102.11M | 85.26M | 79.48M | 70.67M | 63.96M | 60.07M | 57.82M | 227.14M | 185.02M | 164.12M | 166.16M | -81.36M | -73.74M | -68.55M | -116.78M | -84.81M | -79.27M |
| Other Expenses | 0.00 | 562.81M | 487.77M | 464.79M | 418.87M | 249.00K | 344.00K | 242.00K | 249.00K | 273.00K | 160.00K | 159.00K | -14.07M | -9.27M | 7.29M | -8.26M | 0.00 | 0.00 | 0.00 | 227.35M | 163.95M | 154.53M |
| Operating Expenses | 796.91M | 698.95M | 595.06M | 580.14M | 526.98M | 448.10M | 379.89M | 330.66M | 300.23M | 275.12M | 249.66M | 238.56M | 213.08M | 175.75M | 171.41M | 157.90M | -81.36M | -73.74M | -68.55M | 110.57M | 79.14M | 75.26M |
| Cost & Expenses | 6.10B | 5.67B | 4.98B | 5.54B | 5.13B | 4.13B | 3.41B | 2.95B | 2.70B | 2.47B | 2.18B | 2.02B | 1.91B | 1.66B | 1.35B | 1.37B | -1.27B | -1.12B | -1.09B | 1.05B | 764.86M | 733.29M |
| Interest Income | 6.91M | 1.51M | 1.42M | 1.07M | 1.23M | 1.33M | 1.04M | 3.24M | 2.24M | 1.54M | 985.00K | 1.57M | 1.78M | 1.73M | 1.50M | 1.99M | 1.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 14.96M | 6.45M | 6.64M | 7.32M | 6.28M | 3.18M | 2.58M | 2.50M | 2.69M | 3.03M | 3.26M | 3.29M | 1.89M | 671.00K | 553.00K | 683.00K | 510.00K | 0.00 | 0.00 | 0.00 | 188.00K | 566.00K |
| Depreciation & Amortization | 126.62M | 112.06M | 103.00M | 97.94M | 83.12M | 40.80M | 31.93M | 27.39M | 26.44M | 23.75M | 22.49M | 21.75M | 18.36M | 15.40M | 1.50M | 13.91M | 13.50M | 14.46M | 11.93M | 10.46M | 7.80M | 8.59M |
| EBITDA | 516.06M | 469.00M | 430.14M | 376.17M | 327.21M | 238.40M | 197.32M | 175.31M | 158.53M | 134.17M | 115.06M | 104.04M | 106.51M | 77.85M | 58.48M | 76.13M | 73.02M | 1.13B | 1.10B | 48.97M | 34.85M | 27.01M |
| EBITDA Ratio | 8.03% | 7.78% | 8.11% | 6.46% | 6.09% | 5.51% | 5.53% | 5.67% | 5.60% | 5.20% | 5.06% | 4.97% | 5.34% | 4.52% | 3.21% | 5.32% | 92.74% | 0.00% | 0.00% | 4.50% | 4.40% | 3.59% |
| Operating Income | 324.99M | 356.94M | 327.14M | 278.03M | 241.37M | 195.08M | 164.25M | 144.08M | 129.48M | 108.50M | 91.05M | 80.52M | 86.40M | 60.73M | 42.71M | 60.23M | 58.25M | 45.73M | 41.20M | 38.51M | 27.05M | 18.42M |
| Operating Income Ratio | 5.06% | 5.92% | 6.17% | 4.78% | 4.49% | 4.51% | 4.60% | 4.66% | 4.57% | 4.20% | 4.00% | 3.84% | 4.33% | 3.52% | 3.10% | 4.21% | 4.21% | 0.00% | 0.00% | 3.54% | 3.42% | 2.45% |
| Total Other Income/Expenses | 49.49M | 33.82M | 34.23M | 24.57M | -5.05M | -1.84M | -1.45M | 1.02M | -80.00K | -1.11M | -1.74M | -1.26M | -114.00K | 1.06M | 950.00K | 1.30M | 753.00K | 0.00 | 0.00 | -183.00K | 189.00K | 569.00K |
| Income Before Tax | 374.48M | 350.49M | 320.50M | 270.71M | 236.32M | 193.24M | 162.80M | 145.10M | 129.40M | 107.39M | 89.31M | 79.26M | 86.29M | 61.78M | 43.66M | 61.53M | 59.01M | 0.00 | 0.00 | 38.33M | 27.24M | 18.99M |
| Income Before Tax Ratio | 5.83% | 5.81% | 6.04% | 4.65% | 4.40% | 4.47% | 4.56% | 4.69% | 4.57% | 4.16% | 3.93% | 3.78% | 4.33% | 3.59% | 3.17% | 4.30% | 4.27% | 0.00% | 0.00% | 3.52% | 3.44% | 2.53% |
| Income Tax Expense | 108.97M | 99.37M | 89.05M | 78.16M | 65.84M | 56.10M | 48.24M | 41.73M | 36.53M | 31.19M | 25.91M | 22.70M | 23.57M | 15.36M | 9.40M | 16.11M | 18.05M | 0.00 | 0.00 | -12.37M | -8.67M | -6.99M |
| Net Income | 265.51M | 251.12M | 231.45M | 192.55M | 170.48M | 137.14M | 114.56M | 103.37M | 92.88M | 76.19M | 63.40M | 56.36M | 62.72M | 46.42M | 34.26M | 45.37M | 40.90M | 0.00 | 0.00 | 29.55M | 18.37M | 12.00M |
| Net Income Ratio | 4.13% | 4.17% | 4.36% | 3.31% | 3.17% | 3.17% | 3.21% | 3.34% | 3.28% | 2.95% | 2.79% | 2.69% | 3.14% | 2.69% | 2.48% | 3.17% | 2.96% | 0.00% | 0.00% | 2.72% | 2.32% | 1.60% |
| EPS | 2.11 | 1.99 | 1.84 | 1.53 | 1.35 | 0.22 | 0.18 | 0.16 | 0.15 | 0.12 | 0.10 | 0.09 | 0.10 | 0.07 | 0.05 | 0.07 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
| EPS Diluted | 2.11 | 1.99 | 1.84 | 1.53 | 1.35 | 0.22 | 0.18 | 0.16 | 0.15 | 0.12 | 0.10 | 0.09 | 0.10 | 0.07 | 0.05 | 0.07 | 0.03 | 0.05 | 0.05 | 0.05 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 126.00M | 126.00M | 126.00M | 126.00M | 126.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 625.59M | 634.95M | 636.00M | 636.00M | 636.00M | 631.56M | 600.75M | 604.50M |
| Weighted Avg Shares Out (Dil) | 126.00M | 126.00M | 126.00M | 126.00M | 126.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 630.00M | 625.59M | 634.95M | 636.00M | 636.00M | 636.00M | 631.56M | 600.75M | 604.50M |
Bechtle AG (BECTY) Q3 2024 Earnings Call Transcript
Wasabi Technologies and Bechtle Enter Into Partnership to Strengthen Cloud Storage Offering
IT provider Bechtle wins large order to provide German officials with secured iPhones
Bechtle AG (BECTY) Q1 2024 Earnings Call Transcript
Bechtle Clouds Broadens Engagement With Netcracker Revenue Management and Digital Marketplace to Support Dynamic Business Growth
A Hidden German Champion: Bechtle AG
Source: https://incomestatements.info
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