See more : Neste Oyj (NEF.DE) Income Statement Analysis – Financial Results
Complete financial analysis of Allgeier SE (AEIN.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Allgeier SE, a leading company in the Information Technology Services industry within the Technology sector.
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Allgeier SE (AEIN.DE)
About Allgeier SE
Allgeier SE provides information technology (IT) solutions and software services in Germany. It operates in two segments, Enterprise IT and mgm technology partners. The company provides personnel services; and software lifecycle services comprising business analysis, application development, software product engineering, enterprise application integration, testing and QA, verification and validation, application management, helpdesk, support, and software training services; and intelligence and data warehouse solutions, as well as implements packaged solutions. It also offers near shore/offshore delivery services; big data/business intelligence services; industry solutions and cloud services; managed and application management services; mobile enterprise/application services; and process and IT consulting services, such as operational assessment, business process redesign, investigating and strategizing IT integration and implementation, business process implementation, strategic IT management, strategy and change, risk management, and project/program management and PMO. In addition, the company provides IT security services; enterprise content management and collaboration services comprising support and control of business processes, integration in existing IT environments, process consultation, image and data management system, integration of interactive enterprise 2.0 and Web 2.0 elements, and customizing and individual development; ERP solutions; and IT infrastructure services consisting of consultancy, enterprise networking, enterprise security setup and management, enterprise data security, data loss prevention, virtualization and data center, and cloud services. It serves banking and insurance, industry, health, IT, logistics, media and entertainment, and telecommunications, as well as public and other sectors. Allgeier SE was founded in 1977 and is headquartered in Munich, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.82M | 480.36M | 403.61M | 763.85M | 784.21M | 687.29M | 581.65M | 497.51M | 452.19M | 428.22M | 421.31M | 422.84M | 378.79M | 308.71M | 223.52M | 178.71M | 298.31M |
| Cost of Revenue | 350.51M | 360.91M | 318.85M | 572.62M | 603.43M | 571.05M | 488.99M | 412.05M | 382.24M | 362.51M | 359.38M | 367.17M | 219.98M | 182.54M | 137.51M | 111.23M | 77.37M |
| Gross Profit | 138.31M | 119.45M | 84.76M | 191.23M | 180.78M | 116.24M | 92.66M | 85.46M | 69.95M | 65.71M | 61.94M | 55.68M | 158.81M | 126.16M | 86.01M | 67.48M | 220.94M |
| Gross Profit Ratio | 28.29% | 24.87% | 21.00% | 25.03% | 23.05% | 16.91% | 15.93% | 17.18% | 15.47% | 15.35% | 14.70% | 13.17% | 41.93% | 40.87% | 38.48% | 37.76% | 74.06% |
| Research & Development | 0.00 | 6.90M | 1.00M | 1.50M | 1.10M | 600.00K | 400.00K | 400.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.74M | 6.19M | 4.90M | 10.15M | 10.43M | 10.90M | 8.43M | 7.13M | 6.57M | 6.27M | 5.77M | 5.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.40M | 2.43M | 1.94M | 3.36M | 5.64M | 5.40M | 4.04M | 3.58M | 3.75M | 3.68M | 3.14M | 3.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.13M | 8.62M | 6.84M | 13.51M | 16.07M | 16.29M | 12.46M | 10.72M | 10.32M | 9.95M | 8.91M | 9.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 95.90M | 79.77M | 56.29M | 132.65M | 131.16M | 78.55M | 2.10M | 194.00K | 955.00K | 974.00K | 1.59M | 1.84M | 146.85M | 115.18M | 78.00M | 82.64M | 205.27M |
| Operating Expenses | 106.03M | 88.39M | 63.13M | 146.15M | 147.23M | 94.84M | 82.51M | 67.76M | 59.04M | 53.44M | 44.86M | 49.03M | 146.85M | 115.18M | 78.00M | 63.62M | 205.27M |
| Cost & Expenses | 456.54M | 449.31M | 381.97M | 718.78M | 750.66M | 665.90M | 571.49M | 479.81M | 441.29M | 415.95M | 404.24M | 416.20M | 366.83M | 297.73M | 215.51M | 174.85M | 282.64M |
| Interest Income | 2.20M | 2.68M | 60.00K | 301.00K | 146.00K | 482.00K | 909.00K | 837.00K | 279.00K | 460.00K | 456.00K | 570.00K | 432.00K | 684.00K | 828.00K | 3.12M | -2.41M |
| Interest Expense | 10.83M | 6.09M | 3.44M | 6.65M | 7.48M | 3.18M | 2.86M | 3.40M | 3.94M | 3.71M | 4.73M | 3.56M | 2.90M | 1.55M | 1.79M | 956.00K | 2.03M |
| Depreciation & Amortization | 26.00M | 27.30M | 18.50M | 14.28M | 12.65M | 25.87M | 12.96M | 11.88M | 12.84M | 12.80M | 13.52M | 13.84M | 10.33M | 7.05M | 6.42M | 8.27M | 7.62M |
| EBITDA | 59.50M | 62.87M | 42.05M | 28.34M | 12.40M | 45.68M | 27.64M | 28.61M | 24.24M | 22.29M | 30.44M | 22.54M | 22.72M | 18.77M | 12.98M | 14.79M | 23.29M |
| EBITDA Ratio | 12.17% | 12.41% | 10.05% | 10.40% | 7.71% | 5.05% | 4.63% | 6.06% | 5.01% | 5.21% | 7.34% | 5.33% | 6.00% | 6.08% | 6.82% | 6.78% | 7.81% |
| Operating Income | 32.28M | 33.40M | 19.76M | 40.59M | 28.09M | 15.94M | 10.15M | 17.70M | 10.91M | 12.27M | 17.08M | 6.65M | 11.96M | 10.98M | 8.01M | 3.85M | 15.67M |
| Operating Income Ratio | 6.60% | 6.95% | 4.89% | 5.31% | 3.58% | 2.32% | 1.75% | 3.56% | 2.41% | 2.87% | 4.05% | 1.57% | 3.16% | 3.56% | 3.58% | 2.16% | 5.25% |
| Total Other Income/Expenses | -8.47M | -4.68M | 408.00K | -8.71M | -1.36M | -5.42M | -2.49M | -3.80M | -4.66M | -6.34M | -6.72M | -862.00K | -2.93M | -867.00K | -961.00K | 956.00K | -4.45M |
| Income Before Tax | 23.81M | 28.72M | 20.08M | 31.88M | 29.84M | 13.10M | 10.96M | 13.90M | 6.27M | 6.22M | 10.36M | 6.12M | 9.50M | 10.17M | 7.05M | 87.45M | 11.23M |
| Income Before Tax Ratio | 4.87% | 5.98% | 4.98% | 4.17% | 3.81% | 1.91% | 1.88% | 2.79% | 1.39% | 1.45% | 2.46% | 1.45% | 2.51% | 3.29% | 3.15% | 48.93% | 3.76% |
| Income Tax Expense | 6.79M | 8.19M | 7.69M | 19.35M | 11.46M | 6.25M | 6.48M | 7.19M | 5.22M | 5.10M | 7.07M | 2.38M | 4.19M | 1.47M | 2.09M | 7.09M | 4.81M |
| Net Income | 13.08M | 21.62M | 11.80M | 12.54M | 15.13M | 6.19M | 2.80M | 4.44M | 12.38M | 2.07M | 3.54M | 8.36M | 5.31M | 8.70M | 5.17M | 79.74M | 4.98M |
| Net Income Ratio | 2.68% | 4.50% | 2.92% | 1.64% | 1.93% | 0.90% | 0.48% | 0.89% | 2.74% | 0.48% | 0.84% | 1.98% | 1.40% | 2.82% | 2.31% | 44.62% | 1.67% |
| EPS | 1.14 | 1.89 | 1.04 | 1.12 | 1.44 | 0.63 | 0.30 | 0.50 | 1.39 | 0.23 | 0.42 | 1.05 | 0.52 | 0.99 | 0.60 | 8.93 | 0.56 |
| EPS Diluted | 1.13 | 1.83 | 1.02 | 1.12 | 1.41 | 0.61 | 0.29 | 0.49 | 1.36 | 0.23 | 0.42 | 1.05 | 0.52 | 0.99 | 0.60 | 8.93 | 0.56 |
| Weighted Avg Shares Out | 11.44M | 11.42M | 11.40M | 11.23M | 10.53M | 9.88M | 9.40M | 8.92M | 8.92M | 8.85M | 8.35M | 8.38M | 8.38M | 8.42M | 8.67M | 8.93M | 8.97M |
| Weighted Avg Shares Out (Dil) | 11.54M | 11.79M | 11.55M | 11.23M | 10.73M | 10.18M | 9.64M | 9.10M | 9.10M | 9.00M | 8.44M | 8.38M | 8.38M | 8.42M | 8.67M | 8.93M | 8.97M |
Source: https://incomestatements.info
Category: Stock Reports