See more : Miquel y Costas & Miquel, S.A. (MCM.MC) Income Statement Analysis – Financial Results
Complete financial analysis of Gesco AG (GSC1.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gesco AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Gesco AG (GSC1.DE)
About Gesco AG
Gesco AG operates in the process, resource, healthcare, and infrastructure technology sectors in Germany and internationally. It develops, produces, and markets plastic spools and injection-molded technical parts. The company also provides special steels, steel foundry, casting, and coating and hardening products. In addition, it turns parts made of brass, aluminum, red brass, and Cuphin in diameters of 6 to 140 mm; and offers galvanic surface finishing, assembly installation, thermal material treatment, soldering, welding, and compression services. Further, it manufactures machine cladding and frames, covers, housings, and containers from high-end stainless-steel sheets; milling machines for linear tooth profiles, and clamping systems; straightening machines and wheel presses for rolling stock; and processing equipment for pharmaceutical, food, water technology, and chemical industries, as well as processes strip steel. Additionally, it offers suspension systems and control box technology for use in medical and automation technology, mechanical engineering, and plant construction; paper sticks for confectionery and hygiene industries; and safety equipment for loading and unloading liquid and gaseous materials on and off ships and tankers. The company was founded in 1989 and is headquartered in Wuppertal, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 560.72M | 582.27M | 488.05M | 397.23M | 473.08M | 574.53M | 547.19M | 482.48M | 494.01M | 451.43M | 453.34M | 440.42M | 415.43M | 335.24M | 277.66M | 389.87M | 343.27M | 0.00 | 0.00 | 197.36M | 174.94M | 158.30M | 161.29M |
| Cost of Revenue | 469.19M | 334.40M | 263.26M | 219.74M | 395.13M | 287.45M | 270.84M | 233.41M | 249.41M | 219.82M | 233.80M | 226.76M | 221.31M | 177.35M | 145.00M | 209.70M | 184.43M | -140.92M | -121.24M | 96.72M | 79.33M | 72.45M | 79.02M |
| Gross Profit | 91.54M | 247.87M | 224.80M | 177.49M | 77.95M | 287.09M | 276.36M | 249.07M | 244.60M | 231.62M | 219.53M | 213.66M | 194.11M | 157.89M | 132.67M | 180.17M | 158.83M | 140.92M | 121.24M | 100.64M | 95.61M | 85.85M | 82.27M |
| Gross Profit Ratio | 16.32% | 42.57% | 46.06% | 44.68% | 16.48% | 49.97% | 50.50% | 51.62% | 49.51% | 51.31% | 48.43% | 48.51% | 46.73% | 47.10% | 47.78% | 46.21% | 46.27% | 0.00% | 0.00% | 51.00% | 54.65% | 54.23% | 51.01% |
| Research & Development | 212.00K | 961.00K | 571.00K | 13.00K | 32.00K | 0.00 | 425.00K | 9.65M | 9.88M | 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 | 11.89M | 24.58M | 20.29M | 15.37M | 0.00 | 9.53M | 9.55M | 8.80M | 8.42M | 8.64M | 6.38M | 6.71M | 5.45M | 0.00 | 79.33M | 87.39M | 80.91M | 0.00 | 0.00 | 57.63M | 56.92M | 52.61M | 47.26M |
| Selling & Marketing | 22.67M | 9.40M | 8.43M | 7.07M | 0.00 | 23.42M | 22.37M | 20.62M | 19.20M | 18.15M | 18.64M | 18.48M | 19.63M | 0.00 | 0.00 | 0.00 | 0.00 | -11.24M | -9.12M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 34.55M | 33.98M | 28.73M | 22.44M | 45.95M | 32.95M | 31.92M | 29.42M | 27.63M | 26.78M | 25.02M | 25.19M | 25.08M | 0.00 | 79.33M | 87.39M | 80.91M | -11.24M | -9.12M | 57.63M | 56.92M | 52.61M | 47.26M |
| Other Expenses | 17.78M | 163.44M | 151.65M | 138.88M | 2.78M | 206.81M | 213.06M | 198.66M | 186.85M | 177.91M | 163.00M | 151.71M | -510.00K | 130.93M | 36.87M | 43.09M | -51.25M | 0.00 | 0.00 | -37.99M | -39.89M | -37.53M | -32.17M |
| Operating Expenses | 52.55M | 197.42M | 180.37M | 161.32M | 43.18M | 239.76M | 244.98M | 228.08M | 214.48M | 204.69M | 188.02M | 176.90M | 154.84M | 130.93M | 116.20M | 130.48M | 29.66M | -11.24M | -9.12M | 19.64M | 17.02M | 15.09M | 15.10M |
| Cost & Expenses | 521.73M | 531.82M | 443.63M | 381.06M | 438.31M | 527.20M | 515.81M | 461.49M | 463.89M | 424.51M | 421.82M | 403.66M | 376.15M | 308.28M | 261.19M | 340.18M | 214.10M | -152.16M | -130.36M | 116.35M | 96.35M | 87.53M | 94.11M |
| Interest Income | 140.00K | 15.00K | 79.00K | 55.00K | 1.72M | 400.00K | 403.00K | 132.00K | 156.00K | 175.00K | 253.00K | 476.00K | 528.00K | 434.00K | 513.00K | 4.09M | 3.95M | 888.00K | 0.00 | 2.03M | 1.59M | 2.17M | 2.18M |
| Interest Expense | 4.62M | 2.38M | 2.01M | 2.12M | 0.00 | 2.52M | 2.64M | 2.79M | 3.08M | 3.14M | 3.01M | 3.64M | 3.53M | 3.29M | 2.91M | 1.43M | 1.41M | 733.00K | 0.00 | 536.00K | 640.00K | 461.88K | 577.30K |
| Depreciation & Amortization | 23.14M | 18.31M | 17.62M | 16.66M | 16.79M | 25.85M | 23.62M | 21.02M | 21.80M | 18.87M | 16.71M | 14.42M | 12.07M | 11.22M | 10.69M | 11.53M | 10.12M | 8.07M | 8.00M | 7.60M | 8.42K | 13.12M | 8.30M |
| EBITDA | 59.29M | 69.27M | 61.69M | 31.12M | 50.27M | 68.69M | 58.12M | 43.69M | 53.72M | 46.57M | 49.03M | 52.33M | 51.72M | 38.84M | 27.80M | 47.54M | 42.31M | 35.45M | 26.92M | 19.99M | 17.62M | 5.38M | 13.23M |
| EBITDA Ratio | 10.57% | 12.27% | 12.98% | 10.64% | 10.90% | 12.84% | 10.18% | 10.04% | 10.60% | 10.23% | 10.64% | 11.65% | 12.38% | 11.52% | 9.92% | 12.19% | 12.33% | 0.00% | 0.00% | 10.13% | 9.53% | 7.57% | 8.20% |
| Operating Income | 38.99M | 53.13M | 45.71M | 16.92M | 34.77M | 73.50M | 57.40M | 49.75M | 53.26M | 46.17M | 48.72M | 51.76M | 39.36M | 27.38M | 16.87M | 36.01M | 32.19M | 152.16M | 130.36M | 12.39M | 16.67M | -1.14M | 4.92M |
| Operating Income Ratio | 6.95% | 9.12% | 9.37% | 4.26% | 7.35% | 12.79% | 10.49% | 10.31% | 10.78% | 10.23% | 10.75% | 11.75% | 9.48% | 8.17% | 6.08% | 9.24% | 9.38% | 0.00% | 0.00% | 6.28% | 9.53% | -0.72% | 3.05% |
| Total Other Income/Expenses | -6.63M | -993.00K | -8.10M | -3.28M | -3.48M | -33.69M | -25.54M | -30.56M | -24.43M | -21.62M | -92.00K | 43.00K | -2.88M | -2.63M | -2.26M | -3.33M | -1.41M | -83.26M | 0.00 | -536.00K | -7.88M | -461.91K | -62.83M |
| Income Before Tax | 32.36M | 49.46M | 42.72M | 12.89M | 31.30M | 45.42M | 31.86M | 19.19M | 28.83M | 24.55M | 29.02M | 33.83M | 35.83M | 24.09M | 13.97M | 34.59M | 30.78M | 0.00 | 0.00 | 11.85M | 8.58M | -1.60M | 4.35M |
| Income Before Tax Ratio | 5.77% | 8.49% | 8.75% | 3.24% | 6.62% | 7.91% | 5.82% | 3.98% | 5.84% | 5.44% | 6.40% | 7.68% | 8.62% | 7.19% | 5.03% | 8.87% | 8.97% | 0.00% | 0.00% | 6.00% | 4.91% | -1.01% | 2.70% |
| Income Tax Expense | 10.22M | 13.20M | 13.24M | 6.01M | 10.20M | 15.44M | 13.69M | 9.46M | 10.31M | 10.40M | 9.26M | 11.09M | 11.14M | 7.65M | 4.39M | 10.90M | 11.23M | 0.00 | 0.00 | 4.87M | 4.09M | 757.91K | 547.79K |
| Net Income | 20.89M | 33.82M | 26.86M | 6.88M | 16.51M | 26.60M | 16.10M | 7.89M | 16.13M | 12.35M | 18.12M | 20.92M | 24.70M | 16.44M | 9.58M | 23.69M | 19.56M | 0.00 | 0.00 | 6.23M | 3.90M | -3.18M | 2.94M |
| Net Income Ratio | 3.72% | 5.81% | 5.50% | 1.73% | 3.49% | 4.63% | 2.94% | 1.64% | 3.26% | 2.74% | 4.00% | 4.75% | 5.94% | 4.90% | 3.45% | 6.08% | 5.70% | 0.00% | 0.00% | 3.16% | 2.23% | -2.01% | 1.82% |
| EPS | 1.93 | 3.12 | 2.48 | 0.63 | 1.52 | 2.46 | 1.49 | 0.79 | 1.62 | 1.24 | 1.82 | 2.10 | 2.47 | 1.68 | 0.98 | 2.39 | 1.97 | 0.00 | 0.00 | 0.83 | 0.53 | -0.43 | 0.40 |
| EPS Diluted | 1.93 | 3.12 | 2.48 | 0.63 | 1.52 | 2.46 | 1.49 | 0.79 | 1.62 | 1.24 | 1.82 | 2.10 | 2.47 | 1.68 | 0.98 | 2.39 | 1.97 | 0.00 | 0.00 | 0.83 | 0.53 | -0.43 | 0.40 |
| Weighted Avg Shares Out | 10.83M | 10.84M | 10.84M | 10.84M | 10.83M | 10.83M | 10.83M | 9.99M | 9.97M | 9.97M | 9.97M | 9.95M | 9.13M | 9.06M | 9.05M | 9.05M | 9.06M | 8.26M | 8.25M | 7.48M | 7.30M | 7.37M | 7.38M |
| Weighted Avg Shares Out (Dil) | 10.83M | 10.84M | 10.84M | 10.84M | 10.83M | 10.83M | 10.83M | 9.99M | 9.97M | 9.97M | 9.97M | 9.95M | 9.13M | 9.06M | 9.05M | 9.05M | 9.06M | 8.26M | 8.25M | 7.48M | 7.30M | 7.37M | 7.38M |
Source: https://incomestatements.info
Category: Stock Reports