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Complete financial analysis of Dromeas SA (DROME.AT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dromeas SA, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Dromeas SA (DROME.AT)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.dromeas.gr
About Dromeas SA
Dromeas SA produces and sells office furniture, partition walls, filing systems, and custom-made furniture solutions. It offers office chairs and desk seating products, including conference, executive, working, and visitor chairs; and public and auditorium seating products. The company also provides desk and workstations, such as home office products, conference and meeting tables, executive and work desks, workstations, folding tables, sit/stand desks, and auxiliary desks; pedestals, including executive, melamine, and metallic pedestals; melamine, veneer, and metallic bookcases; and sliding tracked storage systems. In addition, it offers furniture for education and reception, as well as space division accessories; and sound absorbing partitions. Further, the company provides die-casted aluminum equipment for the automotive industry. It offers its products through 32 branded stores in Greece and the Balkans; and exports its products to the United Kingdom, Germany, Belgium, Switzerland, Australia, Saudi Arabia, the United Arab Emirates, Qatar, Egypt, Cyprus, Russia, Bulgaria, and Albania. Dromeas SA was founded in 1979 and is headquartered in Serres, Greece.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.68M | 25.94M | 22.10M | 21.04M | 17.69M | 16.74M | 10.94M | 13.80M | 9.04M | 9.34M | 14.19M | 9.79M |
| Cost of Revenue | 18.96M | 17.59M | 14.47M | 14.93M | 11.10M | 10.86M | 7.33M | 8.41M | 6.45M | 4.63M | 7.29M | 4.84M |
| Gross Profit | 9.72M | 8.36M | 7.63M | 6.12M | 6.59M | 5.88M | 3.60M | 5.40M | 2.60M | 4.71M | 6.89M | 4.95M |
| Gross Profit Ratio | 33.89% | 32.22% | 34.53% | 29.07% | 37.24% | 35.12% | 32.96% | 39.09% | 28.71% | 50.42% | 48.57% | 50.54% |
| Research & Development | 20.94K | 19.96K | 34.42K | 69.52K | 139.06K | 221.23K | 267.33K | 244.07K | 297.22K | 290.62K | 290.72K | 343.26K |
| General & Administrative | 2.77M | 2.53M | 2.48M | 2.13M | 2.18M | 1.81M | 1.37M | 1.51M | 1.22M | 1.68M | 1.50M | 1.42M |
| Selling & Marketing | 5.11M | 4.62M | 3.30M | 3.00M | 3.09M | 2.65M | 2.29M | 2.69M | 2.03M | 2.13M | 2.72M | 2.22M |
| SG&A | 7.88M | 6.88M | 5.61M | 5.09M | 5.16M | 4.34M | 3.60M | 4.10M | 3.15M | 3.81M | 4.22M | 3.64M |
| Other Expenses | -493.25K | -56.72K | -171.00K | -46.00K | -115.00K | -116.00K | -62.00K | -103.00K | -93.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.43M | 6.94M | 5.78M | 5.13M | 5.27M | 4.46M | 3.66M | 4.20M | 3.25M | 4.91M | 5.41M | 4.96M |
| Cost & Expenses | 26.39M | 24.52M | 20.25M | 20.06M | 16.38M | 15.33M | 10.99M | 12.61M | 9.69M | 9.54M | 12.71M | 9.80M |
| Interest Income | 1.95M | 592.49 | 1.45K | 803.48 | 71.15 | 1.33M | 1.24M | 1.36M | 1.53M | 1.57M | 1.81M | 1.52M |
| Interest Expense | 0.00 | 1.17M | 1.18M | 694.34K | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.76M | 1.32M | 1.35M | 1.36M | 1.47M | 1.58M | 1.61M | 1.52M | 1.51M | 1.35M | 1.32M | 1.22M |
| EBITDA | 4.20M | 3.55M | 3.55M | 2.80M | 3.26M | 3.27M | 1.99M | 2.97M | 1.10M | 1.33M | 2.95M | 1.17M |
| EBITDA Ratio | 14.64% | 10.56% | 14.50% | 11.11% | 15.74% | 17.93% | 14.21% | 19.67% | 9.50% | 12.33% | 19.61% | 11.98% |
| Operating Income | 2.44M | 1.42M | 1.85M | 981.57K | 1.31M | 1.42M | -53.98K | 1.20M | -652.32K | -197.52K | 1.46M | -48.59K |
| Operating Income Ratio | 8.52% | 5.49% | 8.38% | 4.66% | 7.43% | 8.48% | -0.49% | 8.66% | -7.22% | -2.11% | 10.30% | -0.50% |
| Total Other Income/Expenses | -1.89M | -1.05M | -828.78K | -234.43K | -929.01K | -1.06M | -801.45K | -1.11M | -1.29M | -1.57M | -1.80M | -1.49M |
| Income Before Tax | 557.02K | 1.06M | 1.02M | 747.14K | 385.66K | 362.47K | -855.43K | 91.00K | -1.94M | -1.77M | -334.75K | -1.53M |
| Income Before Tax Ratio | 1.94% | 4.10% | 4.63% | 3.55% | 2.18% | 2.16% | -7.82% | 0.66% | -21.48% | -18.93% | -2.36% | -15.67% |
| Income Tax Expense | 2.95M | 263.98K | -25.82K | -2.32K | -25.03K | 276.40K | 33.70K | 169.00K | 209.95K | 134.75K | 242.26K | 354.76K |
| Net Income | -2.37M | 798.60K | 1.04M | 750.92K | 413.89K | 86.09K | -889.79K | -79.00K | -2.16M | -1.91M | -584.85K | -1.89M |
| Net Income Ratio | -8.26% | 3.08% | 4.72% | 3.57% | 2.34% | 0.51% | -8.13% | -0.57% | -23.85% | -20.43% | -4.12% | -19.26% |
| EPS | -0.07 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | -0.03 | 0.00 | -0.06 | -0.06 | -0.02 | -0.05 |
| EPS Diluted | -0.07 | 0.02 | 0.03 | 0.02 | 0.01 | 0.00 | -0.03 | 0.00 | -0.06 | -0.06 | -0.02 | -0.05 |
| Weighted Avg Shares Out | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M |
| Weighted Avg Shares Out (Dil) | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M |
Source: https://incomestatements.info
Category: Stock Reports