See more : Essential Metals Limited (PIONF) Income Statement Analysis – Financial Results
Complete financial analysis of Energiekontor AG (EKT.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Energiekontor AG, a leading company in the Renewable Utilities industry within the Utilities sector.
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Energiekontor AG (EKT.DE)
About Energiekontor AG
Energiekontor AG, a project developer, engages in the planning, construction, and operation of wind farms and solar parks in England, Scotland, Portugal, the United States. and France. It owns and operates 130 wind farms and 12 solar parks with a total output of approximately 1 gigawatt. The company was founded in 1990 and is headquartered in Bremen, Germany.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 241.80M | 187.57M | 156.52M | 146.61M | 63.70M | 110.19M | 149.87M | 201.76M | 210.14M | 153.28M | 117.80M | 40.32M | 63.29M | 35.10M | 35.01M | 66.57M | 27.58M |
Cost of Revenue | 68.92M | 88.63M | 73.82M | 85.93M | 35.02M | 48.51M | 83.83M | 112.55M | 122.50M | 80.73M | 55.57M | 8.80M | 18.15M | 12.88M | 14.22M | 38.47M | 7.10M |
Gross Profit | 172.88M | 98.94M | 82.70M | 60.68M | 28.68M | 61.68M | 66.04M | 89.21M | 87.64M | 72.56M | 62.24M | 31.52M | 45.14M | 22.22M | 20.79M | 28.10M | 20.48M |
Gross Profit Ratio | 71.50% | 52.75% | 52.84% | 41.39% | 45.02% | 55.98% | 44.06% | 44.22% | 41.71% | 47.34% | 52.83% | 78.18% | 71.32% | 63.30% | 59.38% | 42.21% | 74.25% |
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 |
General & Administrative | 5.39M | 4.76M | 4.43M | 4.51M | 3.85M | 3.60M | 3.65M | 3.69M | 3.88M | 3.56M | 0.00 | 2.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 2.34M | 1.30M | 684.00K | 744.00K | 650.00K | 629.00K | 715.00K | 298.00K | 332.00K | 406.00K | 0.00 | 911.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 7.73M | 20.71M | 21.34M | 17.84M | 12.27M | 17.34M | 14.91M | 14.14M | 13.70M | 12.86M | 11.92M | 3.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 50.71M | 1.54M | 1.52M | 1.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.19M | 23.29M | 17.71M | 15.15M | 18.35M | 14.50M |
Operating Expenses | 58.44M | 19.17M | 19.82M | 16.08M | 12.27M | 39.60M | 33.15M | 35.44M | 37.94M | 31.84M | 28.10M | 22.86M | 23.29M | 17.71M | 15.15M | 18.35M | 14.50M |
Cost & Expenses | 127.36M | 107.80M | 93.64M | 102.01M | 47.29M | 88.11M | 116.98M | 147.99M | 160.44M | 112.56M | 83.66M | 31.65M | 41.44M | 30.59M | 29.37M | 56.82M | 21.61M |
Interest Income | 1.04M | 1.00K | 72.00K | 34.00K | 61.00K | 12.47M | 16.22M | 18.28M | 20.03M | 18.96M | 12.99M | 890.00K | 940.00K | 788.00K | 1.04M | 2.77M | 1.66M |
Interest Expense | 20.00M | 17.09M | 16.83M | 14.80M | 15.59M | 13.26M | 16.41M | 18.44M | 20.51M | 19.57M | 13.15M | 9.13M | 11.82M | 7.84M | 7.93M | 5.46M | 8.21M |
Depreciation & Amortization | 21.12M | 19.83M | 20.03M | 19.38M | 22.55M | 18.55M | 16.70M | 18.32M | 16.42M | 14.18M | 12.08M | 8.06M | 6.79M | 6.27M | 5.92M | 5.30M | 5.23M |
EBITDA | 136.59M | 99.79M | 81.78M | 65.42M | 38.91M | 41.41M | 49.78M | 72.23M | 67.93M | 53.49M | 44.95M | 17.38M | 27.14M | 11.57M | 12.59M | 18.04M | 11.20M |
EBITDA Ratio | 56.49% | 53.10% | 52.97% | 43.64% | 61.17% | 36.73% | 31.27% | 34.96% | 32.32% | 34.90% | 38.16% | 43.10% | 48.97% | 32.96% | 35.96% | 22.60% | 45.87% |
Operating Income | 114.44M | 79.78M | 62.88M | 44.60M | 16.41M | 21.93M | 30.17M | 52.23M | 51.50M | 39.31M | 32.87M | 8.76M | 19.50M | 4.51M | 5.63M | 9.75M | 4.53M |
Operating Income Ratio | 47.33% | 42.53% | 40.17% | 30.42% | 25.76% | 19.91% | 20.13% | 25.89% | 24.51% | 25.65% | 27.91% | 21.73% | 30.81% | 12.86% | 16.09% | 14.65% | 16.42% |
Total Other Income/Expenses | -18.96M | -16.90M | -16.75M | -14.77M | -15.53M | -12.46M | -16.22M | -18.25M | -20.01M | -18.96M | -12.99M | -8.58M | -7.11M | -7.05M | -6.89M | -5.46M | -5.31M |
Income Before Tax | 95.48M | 62.88M | 44.92M | 31.23M | 770.00K | 9.61M | 16.67M | 35.50M | 29.66M | 21.76M | 21.15M | 187.00K | 12.39M | -2.54M | -1.26M | 4.29M | -785.00K |
Income Before Tax Ratio | 39.49% | 33.52% | 28.70% | 21.30% | 1.21% | 8.72% | 11.12% | 17.59% | 14.12% | 14.19% | 17.96% | 0.46% | 19.57% | -7.24% | -3.60% | 6.45% | -2.85% |
Income Tax Expense | 12.16M | 18.34M | 8.72M | 10.81M | 526.00K | 2.93M | 4.78M | 10.16M | 8.75M | 7.62M | 7.60M | 145.00K | 5.81M | 369.00K | 481.00K | 2.10M | -144.00K |
Net Income | 83.32M | 44.54M | 36.21M | 20.43M | 244.00K | 6.68M | 11.89M | 25.33M | 20.91M | 14.13M | 13.55M | 42.00K | 6.58M | -2.91M | -1.74M | 2.19M | -641.00K |
Net Income Ratio | 34.46% | 23.74% | 23.13% | 13.93% | 0.38% | 6.06% | 7.93% | 12.56% | 9.95% | 9.22% | 11.50% | 0.10% | 10.40% | -8.29% | -4.97% | 3.29% | -2.32% |
EPS | 5.97 | 3.18 | 2.54 | 1.43 | 0.02 | 0.46 | 0.82 | 1.74 | 1.43 | 0.96 | 0.92 | 0.00 | 0.45 | -0.20 | -0.12 | 0.15 | -0.04 |
EPS Diluted | 5.93 | 3.16 | 2.52 | 1.42 | 0.02 | 0.46 | 0.82 | 1.74 | 1.43 | 0.96 | 0.92 | 0.00 | 0.45 | -0.20 | -0.12 | 0.15 | -0.04 |
Weighted Avg Shares Out | 13.95M | 13.99M | 14.27M | 14.29M | 14.44M | 14.57M | 14.58M | 14.60M | 14.63M | 14.66M | 14.73M | 14.72M | 14.76M | 14.78M | 14.78M | 14.89M | 15.02M |
Weighted Avg Shares Out (Dil) | 14.05M | 14.09M | 14.37M | 14.35M | 14.44M | 14.57M | 14.58M | 14.60M | 14.63M | 14.66M | 14.70M | 14.72M | 14.76M | 14.78M | 14.78M | 14.89M | 15.02M |
Source: https://incomestatements.info
Category: Stock Reports