See more : King House CO., Ltd. (4419.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of ORBIS AG (OBS.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ORBIS AG, a leading company in the Information Technology Services industry within the Technology sector.
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ORBIS AG (OBS.DE)
About ORBIS AG
ORBIS AG provides consultancy services and solutions to the automotive supplies, construction supplies, electrical/electronics, mechanical and plant engineering, logistics, metal, and consumer goods and trade industries in Germany and internationally. It helps medium-sized companies and international corporations to digitize their business processes from the joint elaboration of customized big pictures to the practical implementation of projects. The company offers Smart Factory, ORBIS Logistics, ORBIS Manufacturing Execution System, ORBIS Multi-Process Suite, ORBIS Logistics, ORBIS Business Application Suite, ORBIS Information Management System, ORBIS Configuration Suite, ORBIS Product Cost Calculator, and OSCO metal solutions. It also provides ORBIS ManufacturingONE, ORBIS AutomotiveONE, ORBIS ConstructionONE, ORBIS ConsumerONE, ORBIS Smart Services, ORBIS SAP IntegrationONE, ORBIS RapidValue CRM, ORBIS ServiceONE, ORBIS DataQualityONE, and ORBIS DataProtectionONE. The company was founded in 1986 and is based in Saarbrücken, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132.21M | 120.54M | 98.40M | 85.90M | 72.27M | 63.20M | 50.36M | 46.01M | 42.67M | 39.45M | 36.05M | 34.75M | 27.92M | 24.77M | 23.24M | 23.76M | 0.00 |
| Cost of Revenue | 110.51M | 107.49M | 89.03M | 76.64M | 62.37M | 51.43M | 40.67M | 37.24M | 34.64M | 31.62M | 29.11M | 27.84M | 2.05M | 2.00M | 1.07M | 1.21M | 0.00 |
| Gross Profit | 21.70M | 13.05M | 9.37M | 9.26M | 9.90M | 11.77M | 9.68M | 8.78M | 8.03M | 7.83M | 6.94M | 6.92M | 25.87M | 22.77M | 22.17M | 22.55M | 0.00 |
| Gross Profit Ratio | 16.41% | 10.83% | 9.53% | 10.78% | 13.69% | 18.62% | 19.23% | 19.07% | 18.82% | 19.85% | 19.25% | 19.90% | 92.64% | 91.91% | 95.40% | 94.92% | 0.00% |
| Research & Development | 70.00K | 2.00K | 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 | 3.91M | 3.00M | 2.31M | 1.87M | 1.88M | 1.41M | 1.07M | 986.00K | 917.00K | 923.00K | 846.00K | 938.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 905.00K | 902.00K | 562.00K | 702.00K | 556.00K | 520.00K | 420.00K | 444.00K | 400.00K | 311.00K | 285.00K | 264.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.88M | 9.90M | 6.63M | 6.86M | 7.89M | 520.00K | 1.23M | 1.38M | 1.16M | 1.04M | 901.00K | 1.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 14.61M | 273.00K | 297.00K | 147.00K | 104.00K | 35.00K | 96.00K | 90.00K | 48.00K | 107.00K | 125.00K | 98.00K | 1.00K | 2.00K | 21.33M | 21.49M | 0.00 |
| Operating Expenses | 16.56M | 9.63M | 6.33M | 6.71M | 7.79M | 8.19M | 7.20M | 6.58M | 6.09M | 5.78M | 5.13M | 5.35M | 24.48M | 21.92M | 21.33M | 21.49M | 0.00 |
| Cost & Expenses | 127.07M | 117.11M | 95.36M | 83.35M | 70.16M | 59.62M | 47.88M | 43.82M | 40.72M | 37.39M | 34.23M | 33.19M | 26.53M | 23.92M | 22.40M | 22.70M | 0.00 |
| Interest Income | 31.00K | 10.00K | 7.00K | 10.00K | 8.00K | 7.00K | 5.00K | 5.00K | 16.00K | 21.00K | 24.00K | 36.00K | 228.00K | 158.00K | 126.27K | 255.44K | 0.00 |
| Interest Expense | 1.05M | 293.00K | 269.00K | 324.00K | 197.00K | 7.00K | 8.00K | 10.00K | 12.00K | 10.00K | 7.00K | 13.00K | 89.00K | 13.00K | 90.61K | 62.96K | 0.00 |
| Depreciation & Amortization | 5.97M | 4.74M | 4.14M | 4.10M | 3.14M | 1.13M | 678.00K | 574.00K | 582.00K | 609.00K | 606.00K | 536.00K | 385.00K | 378.00K | 399.00K | 416.00K | 0.00 |
| EBITDA | 11.14M | 9.70M | 8.67M | 8.31M | 6.79M | 4.39M | 3.06M | 2.69M | 2.27M | 2.46M | 2.33M | 2.33M | 1.92M | 1.37M | 1.36M | 1.73M | 0.00 |
| EBITDA Ratio | 8.43% | 6.77% | 7.30% | 7.73% | 7.27% | 6.95% | 6.07% | 5.68% | 5.31% | 6.23% | 6.47% | 6.42% | 7.18% | 5.61% | 5.85% | 7.29% | 0.00% |
| Operating Income | 5.14M | 3.42M | 3.04M | 2.54M | 2.11M | 3.26M | 2.38M | 2.04M | 1.69M | 1.85M | 1.73M | 1.74M | 1.39M | 853.00K | 834.36K | 1.06M | 0.00 |
| Operating Income Ratio | 3.89% | 2.84% | 3.09% | 2.96% | 2.92% | 5.16% | 4.72% | 4.43% | 3.95% | 4.69% | 4.79% | 5.00% | 4.98% | 3.44% | 3.59% | 4.46% | 0.00% |
| Total Other Income/Expenses | -128.00K | -187.00K | -180.00K | -400.00K | -148.00K | 311.00K | 106.00K | 57.00K | 278.00K | 224.00K | 113.00K | 52.00K | 139.00K | 147.00K | 36.02K | 192.48K | 0.00 |
| Income Before Tax | 5.01M | 4.67M | 4.26M | 3.88M | 3.45M | 3.58M | 2.48M | 2.20M | 1.96M | 2.07M | 1.84M | 1.76M | 1.53M | 1.00M | 870.02K | 1.25M | 0.00 |
| Income Before Tax Ratio | 3.79% | 3.87% | 4.33% | 4.52% | 4.77% | 5.66% | 4.93% | 4.79% | 4.60% | 5.26% | 5.10% | 5.07% | 5.48% | 4.04% | 3.74% | 5.27% | 0.00% |
| Income Tax Expense | 1.31M | 1.48M | 1.29M | 1.25M | 1.03M | 945.00K | 634.00K | 688.00K | 631.00K | 463.00K | 332.00K | 160.00K | 15.00K | -23.00K | 98.32K | 720.75K | 0.00 |
| Net Income | 2.71M | 2.39M | 2.37M | 1.94M | 1.97M | 2.19M | 1.66M | 1.49M | 1.25M | 1.50M | 1.56M | 1.65M | 1.52M | 1.02M | 771.71K | 532.28K | 0.00 |
| Net Income Ratio | 2.05% | 1.98% | 2.41% | 2.26% | 2.73% | 3.46% | 3.29% | 3.23% | 2.92% | 3.81% | 4.31% | 4.75% | 5.43% | 4.13% | 3.32% | 2.24% | 0.00% |
| EPS | 0.29 | 0.25 | 0.25 | 0.21 | 0.22 | 0.25 | 0.20 | 0.18 | 0.15 | 0.18 | 0.18 | 0.20 | 0.18 | 0.12 | 0.09 | 0.06 | 0.00 |
| EPS Diluted | 0.29 | 0.25 | 0.25 | 0.21 | 0.22 | 0.25 | 0.20 | 0.18 | 0.15 | 0.18 | 0.18 | 0.20 | 0.18 | 0.12 | 0.09 | 0.06 | 0.00 |
| Weighted Avg Shares Out | 9.47M | 9.47M | 9.47M | 9.31M | 8.85M | 8.63M | 8.44M | 8.48M | 8.51M | 8.36M | 8.52M | 8.33M | 8.50M | 8.77M | 8.90M | 9.07M | 9.15M |
| Weighted Avg Shares Out (Dil) | 9.47M | 9.47M | 9.47M | 9.31M | 8.85M | 8.63M | 8.44M | 8.48M | 8.51M | 8.36M | 8.52M | 8.33M | 8.50M | 8.77M | 8.90M | 9.07M | 9.15M |
Source: https://incomestatements.info
Category: Stock Reports