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Complete financial analysis of Flexopack Société Anonyme Commercial and Industrial Plastics Company (FLEXO.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Flexopack Société Anonyme Commercial and Industrial Plastics Company, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Flexopack Société Anonyme Commercial and Industrial Plastics Company (FLEXO.AT)
About Flexopack Société Anonyme Commercial and Industrial Plastics Company
Flexopack Société Anonyme Commercial and Industrial Plastics Company, together with its subsidiaries, manufactures and sells flexible plastic packaging materials for the food industry in Greece, other European countries, and internationally. It primarily offers barrier and non-barrier films. The company's products include lidding films, skin films, shrink bags and films, cook-in and sustainable products, thermoforming films. It provides its products under the Flexolid, Flexion, FlexoFresh, FlexoShrink, FlexoCook, FreshOnBoard, and MonoFresh brands. The company serves the food industry, which include meat, poultry, dairy, and fish and seafood, as well as printing/conversion and personal care packaging industries. Flexopack Société Anonyme Commercial and Industrial Plastics Company was founded in 1979 and is based in Koropi, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.09M | 151.01M | 114.18M | 96.95M | 89.28M | 84.49M | 81.52M | 70.25M | 61.20M | 58.27M | 54.57M | 54.07M | 47.47M |
| Cost of Revenue | 111.09M | 106.94M | 85.79M | 70.07M | 67.75M | 63.45M | 61.09M | 53.39M | 47.10M | 47.16M | 44.49M | 44.20M | 39.16M |
| Gross Profit | 42.00M | 44.08M | 28.39M | 26.89M | 21.52M | 21.05M | 20.43M | 16.86M | 14.10M | 11.11M | 10.08M | 9.87M | 8.31M |
| Gross Profit Ratio | 27.43% | 29.19% | 24.86% | 27.73% | 24.11% | 24.91% | 25.06% | 24.00% | 23.04% | 19.07% | 18.47% | 18.25% | 17.51% |
| Research & Development | 1.81M | 1.69M | 1.57M | 1.41M | 1.43M | 1.09M | 927.00K | 814.00K | 862.00K | 493.00K | 662.00K | 592.00K | 531.00K |
| General & Administrative | 6.54M | 1.82M | 1.01M | 1.01M | 1.15M | 1.18M | 1.28M | 1.19M | 1.40M | 934.00K | 889.00K | 830.00K | 837.00K |
| Selling & Marketing | 13.87M | 11.95M | 7.28M | 4.64M | 5.16M | 4.67M | 4.27M | 3.97M | 3.05M | 2.29M | 2.28M | 1.99M | 1.76M |
| SG&A | 20.41M | 13.77M | 8.29M | 5.65M | 6.31M | 5.85M | 5.54M | 5.16M | 4.45M | 3.22M | 3.16M | 2.82M | 2.59M |
| Other Expenses | 1.00K | -143.00K | 0.00 | 0.00 | -75.00K | -17.00K | -40.00K | -434.00K | -434.00K | 0.00 | 62.00K | 87.00K | 0.00 |
| Operating Expenses | 22.16M | 22.98M | 16.14M | 12.40M | 12.68M | 10.83M | 9.80M | 8.98M | 8.13M | 5.73M | 5.68M | 5.20M | 4.88M |
| Cost & Expenses | 133.26M | 129.92M | 101.94M | 82.47M | 80.44M | 74.28M | 70.89M | 62.37M | 55.23M | 52.89M | 50.17M | 49.40M | 44.04M |
| Interest Income | 251.00K | 1.00K | 8.00K | 3.00K | 0.00 | 2.00K | 2.00K | 2.00K | 9.00K | 9.00K | 237.00K | 110.00K | 102.00K |
| Interest Expense | 1.73M | 566.00K | 422.00K | 522.00K | 578.00K | 599.00K | 644.00K | 597.00K | 497.00K | 512.00K | 531.00K | 451.00K | 394.00K |
| Depreciation & Amortization | 5.94M | 6.01M | 6.01M | 6.04M | 5.60M | 3.97M | 3.55M | 3.45M | 3.54M | 3.58M | 3.38M | 3.32M | 3.18M |
| EBITDA | 25.64M | 24.95M | 18.60M | 19.50M | 15.20M | 13.96M | 14.01M | 12.07M | 9.77M | 8.98M | 7.87M | 8.18M | 7.57M |
| EBITDA Ratio | 16.75% | 16.88% | 16.60% | 20.68% | 17.06% | 16.66% | 18.03% | 17.14% | 15.76% | 15.27% | 14.41% | 15.00% | 13.77% |
| Operating Income | 19.83M | 21.08M | 12.54M | 14.73M | 9.26M | 10.56M | 10.83M | 7.92M | 6.10M | 5.46M | 4.82M | 4.79M | 4.37M |
| Operating Income Ratio | 12.96% | 13.96% | 10.99% | 15.20% | 10.38% | 12.50% | 13.29% | 11.28% | 9.96% | 9.38% | 8.83% | 8.86% | 9.20% |
| Total Other Income/Expenses | -777.00K | -2.18M | 275.00K | -1.16M | 221.00K | -688.00K | -460.00K | -321.00K | -355.00K | -575.00K | -508.00K | -418.00K | -474.00K |
| Income Before Tax | 19.06M | 18.90M | 12.82M | 13.58M | 9.49M | 9.87M | 10.37M | 7.60M | 5.74M | 4.89M | 4.31M | 4.38M | 3.89M |
| Income Before Tax Ratio | 12.45% | 12.51% | 11.23% | 14.00% | 10.62% | 11.68% | 12.73% | 10.82% | 9.38% | 8.39% | 7.90% | 8.09% | 8.20% |
| Income Tax Expense | 3.96M | 4.80M | 2.41M | 3.21M | 2.29M | 2.78M | 2.99M | 2.43M | 2.05M | 1.21M | 1.99M | 863.00K | 810.00K |
| Net Income | 15.10M | 14.10M | 10.41M | 10.38M | 7.20M | 7.10M | 7.38M | 5.19M | 3.69M | 3.69M | 2.32M | 3.50M | 3.10M |
| Net Income Ratio | 9.86% | 9.34% | 9.11% | 10.70% | 8.06% | 8.40% | 9.06% | 7.38% | 6.04% | 6.32% | 4.26% | 6.47% | 6.53% |
| EPS | 1.29 | 1.21 | 0.90 | 0.89 | 0.61 | 0.61 | 0.63 | 0.44 | 0.32 | 0.31 | 0.20 | 0.30 | 0.26 |
| EPS Diluted | 1.28 | 1.20 | 0.89 | 0.89 | 0.61 | 0.61 | 0.63 | 0.44 | 0.32 | 0.31 | 0.20 | 0.30 | 0.26 |
| Weighted Avg Shares Out | 11.74M | 11.67M | 11.62M | 11.68M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M |
| Weighted Avg Shares Out (Dil) | 11.79M | 11.71M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M | 11.72M |
Source: https://incomestatements.info
Category: Stock Reports