See more : ADVA Optical Networking SE (ADVOF) Income Statement Analysis – Financial Results
Complete financial analysis of Gabriel Holding A/S (GABR.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gabriel Holding A/S, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Gabriel Holding A/S (GABR.CO)
About Gabriel Holding A/S
Gabriel Holding A/S develops, manufactures, and sells upholstery fabrics, components, upholstered surfaces, and related products and services in Denmark and internationally. The company operates through two segments, Fabrics and Letting of office facilities. The Fabrics segment offers furniture fabrics and related textile products to manufacturers and customers in upholstered furniture, seating, and upholstered surfaces. The Letting of office facilities segment lets office premises in Aalborg. Gabriel Holding A/S was founded in 1851 and is headquartered in Aalborg, Denmark.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 483.48M | 931.15M | 1.07B | 809.71M | 727.30M | 708.20M | 598.71M | 492.83M | 390.43M | 337.74M | 278.19M | 261.66M | 247.64M | 242.61M | 220.41M | 204.71M | 279.73M | 278.25M | 240.71M | 218.24M | 185.07M | 184.21M | 192.88M |
| Cost of Revenue | 206.75M | 621.00M | 718.24M | 514.81M | 454.18M | 424.45M | 363.62M | 288.78M | 231.75M | 201.62M | 166.06M | 156.56M | 147.40M | 140.99M | 136.25M | 118.17M | 159.99M | 155.45M | 132.92M | 123.83M | 104.12M | 101.81M | 105.73M |
| Gross Profit | 276.73M | 310.16M | 346.78M | 294.89M | 273.12M | 283.75M | 235.09M | 204.05M | 158.68M | 136.12M | 112.14M | 105.09M | 100.24M | 101.62M | 84.16M | 86.54M | 119.75M | 122.79M | 107.80M | 94.42M | 80.95M | 82.40M | 87.15M |
| Gross Profit Ratio | 57.24% | 33.31% | 32.56% | 36.42% | 37.55% | 40.07% | 39.27% | 41.40% | 40.64% | 40.30% | 40.31% | 40.16% | 40.48% | 41.89% | 38.18% | 42.27% | 42.81% | 44.13% | 44.78% | 43.26% | 43.74% | 44.73% | 45.18% |
| Research & Development | 0.00 | 21.03M | 16.43M | 14.95M | 15.43M | 15.65M | 17.44M | 9.53M | 6.36M | 9.57M | 6.45M | 6.83M | 5.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 86.94M | 69.06M | 72.04M | 89.65M | 71.54M | 66.65M | 48.91M | 44.35M | 38.27M | 39.18M | 0.00 | 41.78M | 69.58M | 74.93M | 42.02M | 41.25M | 38.97M | 71.09M | 62.87M | 62.07M | 66.42M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 246.03M | 86.94M | 69.06M | 72.04M | 89.65M | 71.54M | 66.65M | 48.91M | 44.35M | 38.27M | 39.18M | 38.77M | 41.78M | 69.58M | 74.93M | 42.02M | 41.25M | 38.97M | 71.09M | 62.87M | 62.07M | 66.42M |
| Other Expenses | 257.06M | 27.16M | 194.45M | 167.31M | 158.65M | 133.18M | 108.61M | 91.34M | 70.42M | 64.38M | 52.32M | 47.81M | 40.03M | 41.62M | 4.23M | 8.34M | 54.44M | 56.56M | 46.27M | 5.44M | 3.85M | 6.31M | 6.85M |
| Operating Expenses | 257.06M | 294.23M | 281.40M | 236.37M | 230.69M | 222.83M | 180.14M | 157.98M | 119.33M | 108.73M | 90.59M | 86.99M | 78.80M | 83.40M | 73.81M | 83.28M | 96.46M | 97.81M | 85.24M | 76.53M | 66.71M | 68.38M | 73.27M |
| Cost & Expenses | 463.81M | 915.22M | 999.63M | 751.18M | 684.86M | 647.28M | 543.77M | 446.76M | 351.08M | 310.35M | 256.65M | 243.55M | 226.20M | 224.39M | 210.05M | 201.45M | 256.45M | 253.26M | 218.15M | 200.36M | 170.83M | 170.18M | 179.00M |
| Interest Income | 3.76M | -35.00K | 334.00K | 218.00K | 98.00K | 93.00K | 348.00K | 347.00K | 106.00K | 220.00K | 322.00K | 715.00K | 73.00K | 2.48M | 2.54M | 767.00K | 754.00K | 852.00K | 622.00K | 27.00K | 57.00K | 505.00K | 706.00K |
| Interest Expense | 16.78M | 14.24M | 5.20M | 4.24M | 3.85M | 2.09M | 1.53M | 1.70M | 621.00K | 1.06M | 806.00K | 549.00K | 1.17M | 1.67M | 2.00M | 1.33M | 509.00K | 811.00K | 305.00K | 2.57M | 1.90M | 1.02M | 1.86M |
| Depreciation & Amortization | 52.94M | 49.43M | 42.56M | 37.91M | 38.38M | 19.19M | 17.79M | 10.46M | 6.77M | 10.85M | 10.32M | 8.97M | 6.06M | 12.08M | 4.47M | 4.39M | 5.17M | 3.93M | 5.18M | 11.99M | 10.60M | 9.39M | 10.99M |
| EBITDA | 73.72M | 64.74M | 128.38M | 98.30M | 71.38M | 82.75M | 73.70M | 55.94M | 45.65M | 36.09M | 35.58M | 30.29M | 27.49M | 30.30M | 19.36M | 7.43M | 27.66M | 29.01M | 27.41M | 27.33M | 23.00M | 23.42M | 24.88M |
| EBITDA Ratio | 15.25% | 6.95% | 12.07% | 12.45% | 10.28% | 11.75% | 12.32% | 12.10% | 13.13% | 11.32% | 12.77% | 11.59% | 11.10% | 12.49% | 8.78% | 3.63% | 10.09% | 10.38% | 11.39% | 13.69% | 13.42% | 12.71% | 12.90% |
| Operating Income | 19.67M | 15.93M | 64.93M | 58.63M | 41.92M | 61.90M | 55.27M | 45.89M | 39.43M | 27.39M | 25.20M | 21.35M | 21.44M | 18.22M | 14.89M | 3.04M | 23.04M | 24.94M | 22.25M | 17.89M | 14.24M | 14.03M | 13.88M |
| Operating Income Ratio | 4.07% | 1.71% | 6.10% | 7.24% | 5.76% | 8.74% | 9.23% | 9.31% | 10.10% | 8.11% | 9.06% | 8.16% | 8.66% | 7.51% | 6.76% | 1.48% | 8.24% | 8.96% | 9.24% | 8.20% | 7.69% | 7.61% | 7.20% |
| Total Other Income/Expenses | -15.67M | -13.36M | 15.67M | 146.00K | -9.89M | 1.02M | -1.40M | 906.00K | 3.29M | -2.02M | 2.59M | 1.13M | 816.00K | 816.00K | -4.00M | -316.00K | 31.00K | 137.00K | 305.00K | -379.00K | 1.84M | 514.00K | 1.15M |
| Income Before Tax | 4.00M | 2.57M | 80.60M | 58.78M | 32.04M | 62.92M | 57.04M | 46.80M | 42.72M | 27.31M | 27.79M | 22.48M | 22.26M | 22.47M | 12.90M | 1.71M | 23.07M | 25.08M | 22.55M | 20.43M | 16.08M | 14.54M | 15.04M |
| Income Before Tax Ratio | 0.83% | 0.28% | 7.57% | 7.26% | 4.40% | 8.88% | 9.53% | 9.50% | 10.94% | 8.09% | 9.99% | 8.59% | 8.99% | 9.26% | 5.85% | 0.83% | 8.25% | 9.01% | 9.37% | 9.36% | 8.69% | 7.89% | 7.80% |
| Income Tax Expense | 5.46M | 6.90M | 22.44M | 12.60M | 7.03M | 13.93M | 12.86M | 10.66M | 8.49M | 5.79M | 5.93M | 4.45M | 4.49M | 5.61M | 2.71M | 405.00K | 5.93M | 6.14M | 6.33M | 5.59M | 4.83M | 4.38M | 4.57M |
| Net Income | -15.69M | -4.33M | 58.16M | 46.18M | 25.00M | 48.98M | 45.18M | 35.25M | 34.31M | 21.52M | 21.86M | 18.01M | 17.77M | 16.86M | 10.19M | 1.30M | 17.15M | 18.95M | 16.22M | 14.84M | 11.25M | 10.16M | 10.46M |
| Net Income Ratio | -3.24% | -0.46% | 5.46% | 5.70% | 3.44% | 6.92% | 7.55% | 7.15% | 8.79% | 6.37% | 7.86% | 6.88% | 7.17% | 6.95% | 4.62% | 0.64% | 6.13% | 6.81% | 6.74% | 6.80% | 6.08% | 5.51% | 5.43% |
| EPS | -8.30 | -2.29 | 30.77 | 24.43 | 13.23 | 25.92 | 23.90 | 18.70 | 18.20 | 11.40 | 11.60 | 9.50 | 9.40 | 8.90 | 5.40 | 0.70 | 9.00 | 10.00 | 8.60 | 8.60 | 5.36 | 5.34 | 5.50 |
| EPS Diluted | -8.30 | -2.29 | 30.77 | 24.43 | 13.23 | 25.92 | 23.90 | 18.70 | 18.20 | 11.40 | 11.60 | 9.50 | 9.40 | 8.90 | 5.40 | 0.70 | 9.00 | 10.00 | 8.60 | 8.60 | 5.36 | 5.34 | 5.50 |
| Weighted Avg Shares Out | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.90M | 2.10M | 2.10M | 1.90M | 2.10M | 2.10M | 1.90M |
| Weighted Avg Shares Out (Dil) | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.89M | 1.90M | 2.10M | 2.10M | 1.90M | 2.10M | 2.10M | 1.90M |
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Source: https://incomestatements.info
Category: Stock Reports