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Complete financial analysis of UNITEDLABELS Aktiengesellschaft (ULC.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of UNITEDLABELS Aktiengesellschaft, a leading company in the Leisure industry within the Consumer Cyclical sector.
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United Labels AG (ULC.DE)
About United Labels AG
United Labels AG, together with its subsidiaries, develops, produces, and markets licensed consumer products featuring cartoon characters in Germany and internationally. It operates through two segments, Key Account and Special Retail. The company offers comicware under license primarily from Peanuts, Warner Bros., Hasbro, Mattel, Z.A.G., Viacom/Nickelodeon, and others. It provides clothing, including nightwear, underwear, hosiery, boxer shorts, trousers, shorts, swimwear, sweatshirts, pullovers, t-shirts, and jackets; gift items, such as mugs, cereal bowls, eggcups, crockery, glassware, eyeglass cases, money boxes, cookie jars, figurines, candles, alarm clocks, and clocks; and plush toys, beanbags, cushions, and slippers. The company also offers stationery comprising papers, writing pads, pen boxes, desk pads, pencil cases, bookends, pens, and stationery and storage boxes; home textiles consisting of towels, flannels, tea towels, bathrobes, slippers, bed linen, pillows, aprons, and serviettes; and bags and accessories, such as travel bags, sports bags, handbags, backpacks, wallets, belts, hair accessories, caps, scarves, gloves, and key rings. It sells its products directly to end customers through various outlets, e-commerce platforms, specialist retailers, wholesalers, discounters, purchasing associations, and mass-market retailers. UNITEDLABELS Aktiengesellschaft was founded in 1987 and is headquartered in Münster, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.82M | 22.34M | 17.97M | 13.16M | 13.49M | 25.92M | 30.33M | 32.45M | 30.38M | 31.98M | 33.23M | 43.14M | 59.56M | 58.70M | 40.26M | 44.24M | 0.00 | 0.00 | 40.27M | 39.20M | 36.17M |
| Cost of Revenue | 18.05M | 15.96M | 13.54M | 8.44M | 10.39M | 16.18M | 19.60M | 23.14M | 22.31M | 22.91M | 25.52M | 37.09M | 37.81M | 36.87M | 26.07M | 29.63M | -22.69M | -24.57M | 25.15M | 25.38M | 23.76M |
| Gross Profit | 6.76M | 6.38M | 4.43M | 4.73M | 3.09M | 9.74M | 10.73M | 9.31M | 8.07M | 9.07M | 7.72M | 6.05M | 21.75M | 21.84M | 14.19M | 14.61M | 22.69M | 24.57M | 15.12M | 13.82M | 12.41M |
| Gross Profit Ratio | 27.26% | 28.58% | 24.64% | 35.91% | 22.93% | 37.59% | 35.39% | 28.68% | 26.57% | 28.37% | 23.22% | 14.03% | 36.52% | 37.20% | 35.23% | 33.03% | 0.00% | 0.00% | 37.55% | 35.26% | 34.30% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20M | 1.45M | 1.56M | 2.07M | 2.07M | 2.03M | 4.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.97M | 2.24M | 1.81M | 1.79M | 1.95M | 2.22M | 3.42M | 0.00 | 0.00 | 0.00 | 0.00 | -3.59M | -3.29M | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 2.85M | 2.06M | 1.62M | 1.84M | 3.17M | 3.69M | 3.37M | 3.86M | 4.02M | 4.26M | 8.04M | 0.00 | 0.00 | 0.00 | 0.00 | -3.59M | -3.29M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 5.75M | 5.57M | 4.38M | 3.50M | 3.42M | 4.82M | 565.09K | 6.33M | 6.56M | 4.85M | 4.88M | 8.70M | 20.62M | 19.87M | 11.28M | 14.10M | 0.00 | 0.00 | 13.76M | 12.54M | 13.16M |
| Operating Expenses | 5.75M | 5.57M | 4.38M | 3.50M | 3.42M | 7.99M | 8.83M | 9.71M | 10.42M | 8.86M | 9.13M | 16.75M | 20.62M | 19.87M | 11.28M | 14.10M | -3.59M | -3.29M | 13.76M | 12.54M | 13.16M |
| Cost & Expenses | 23.81M | 21.53M | 17.92M | 11.94M | 13.81M | 24.16M | 28.43M | 32.85M | 32.73M | 31.77M | 34.65M | 53.84M | 58.43M | 56.73M | 37.35M | 43.73M | -26.28M | -27.86M | 38.91M | 37.92M | 36.92M |
| Interest Income | 77.76K | 70.86K | 79.89K | 78.50K | 498.37 | 11.79K | 37.43K | 33.28K | 19.21K | 56.02K | 103.26K | 213.27K | 532.76K | 84.18K | 85.95K | 120.73K | -204.31K | 0.00 | 90.30K | 115.69K | 15.13K |
| Interest Expense | 592.19K | 401.20K | 540.95K | 415.77K | 602.37K | 1.27M | 1.44M | 1.37M | 1.25M | 1.29M | 1.07M | 3.68M | 1.17M | 742.43K | 473.75K | 587.10K | 572.64K | 0.00 | 377.67K | 364.06K | 343.45K |
| Depreciation & Amortization | 662.76K | 840.30K | 775.53K | 595.97K | 549.88K | 634.74K | 2.11M | 2.57M | 3.09M | 2.82M | 3.02M | 5.11M | 4.92M | 5.25M | 5.58M | 4.60M | 4.75M | 5.28M | 564.00K | 1.09M | 1.22M |
| EBITDA | 1.74M | 1.60M | 909.75K | 1.90M | 222.64K | 1.51M | 4.08M | 2.26M | 1.86M | 3.16M | 1.33M | -9.93M | 6.70M | 7.32M | 1.65M | 5.59M | 6.22M | 7.37M | 2.01M | 2.69M | 772.53K |
| EBITDA Ratio | 7.01% | 5.24% | 5.06% | 14.41% | 26.37% | 12.63% | 13.44% | 7.27% | 3.49% | 10.61% | 5.13% | -14.95% | 11.25% | 12.48% | 4.09% | 12.64% | 0.00% | 0.00% | 5.00% | 6.87% | 2.14% |
| Operating Income | 1.01M | 911.92K | 133.75K | 1.22M | -327.24K | 1.76M | 1.90M | -364.56K | -879.09K | 449.76K | -1.42M | -12.38M | 1.78M | 2.07M | -3.93M | 988.44K | 26.28M | 27.86M | 1.40M | 1.61M | -442.64K |
| Operating Income Ratio | 4.08% | 4.08% | 0.74% | 9.29% | -2.43% | 6.78% | 6.27% | -1.12% | -2.89% | 1.41% | -4.26% | -28.69% | 3.00% | 3.53% | -9.76% | 2.23% | 0.00% | 0.00% | 3.48% | 4.10% | -1.22% |
| Total Other Income/Expenses | -514.43K | -330.34K | -461.05K | -337.26K | -601.87K | -633.81K | -1.40M | -1.33M | -1.23M | -1.10M | -968.80K | -4.92M | -3.48M | -641.68K | -473.75K | -7.65M | -204.31K | 0.00 | -334.26K | -290.17K | -32.63K |
| Income Before Tax | 499.28K | 481.58K | -407.20K | 885.86K | -929.61K | 496.84K | 501.88K | -1.70M | -2.11M | -649.03K | -2.38M | -17.05M | 611.31K | 1.33M | -4.40M | 401.34K | 0.00 | 0.00 | 1.07M | 1.24M | -786.09K |
| Income Before Tax Ratio | 2.01% | 2.16% | -2.27% | 6.73% | -6.89% | 1.92% | 1.65% | -5.23% | -6.93% | -2.03% | -7.18% | -39.51% | 1.03% | 2.26% | -10.94% | 0.91% | 0.00% | 0.00% | 2.66% | 3.17% | -2.17% |
| Income Tax Expense | -132.83K | 36.52K | -194.41K | 117.97K | 57.43K | -80.51K | 119.87K | 78.92K | 2.10M | 409.33K | -1.54M | 1.61M | 71.90K | 260.69K | -544.41K | -368.10K | 0.00 | 0.00 | 253.93K | 457.00K | 260.14K |
| Net Income | 632.25K | 444.68K | -212.79K | 767.95K | -987.04K | 580.74K | 382.22K | -1.73M | -4.11M | -895.73K | -642.96K | -18.54M | 539.41K | 1.07M | -3.86M | 769.44K | 0.00 | 0.00 | 769.64K | 785.56K | -1.05M |
| Net Income Ratio | 2.55% | 1.99% | -1.18% | 5.83% | -7.32% | 2.24% | 1.26% | -5.33% | -13.53% | -2.80% | -1.93% | -42.97% | 0.91% | 1.82% | -9.58% | 1.74% | 0.00% | 0.00% | 1.91% | 2.00% | -2.89% |
| EPS | 0.09 | 0.06 | -0.03 | 0.11 | -0.14 | 0.09 | 0.06 | -0.27 | -0.65 | -0.16 | -0.12 | -3.48 | -0.07 | 0.20 | -0.73 | 0.15 | 0.00 | 0.00 | 0.15 | 0.16 | -0.20 |
| EPS Diluted | 0.09 | 0.06 | -0.03 | 0.11 | -0.14 | 0.09 | 0.06 | -0.27 | -0.65 | -0.16 | -0.12 | -3.48 | -0.07 | 0.20 | -0.73 | 0.15 | 0.00 | 0.00 | 0.15 | 0.15 | -0.20 |
| Weighted Avg Shares Out | 6.93M | 6.93M | 6.93M | 6.93M | 6.93M | 6.76M | 6.30M | 6.30M | 6.30M | 5.47M | 5.32M | 5.32M | 5.32M | 5.32M | 5.32M | 5.32M | 5.34M | 5.38M | 5.17M | 5.12M | 5.12M |
| Weighted Avg Shares Out (Dil) | 6.93M | 6.93M | 6.93M | 6.93M | 6.93M | 6.76M | 6.30M | 6.30M | 6.30M | 5.47M | 5.32M | 5.32M | 5.32M | 5.32M | 5.32M | 5.32M | 5.34M | 5.38M | 5.17M | 5.18M | 5.20M |
Source: https://incomestatements.info
Category: Stock Reports