See more : Kyoritsu Maintenance Co., Ltd. (9616.T) Income Statement Analysis – Financial Results
Complete financial analysis of Fielmann Aktiengesellschaft (FLMNF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fielmann Aktiengesellschaft, a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
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Fielmann Aktiengesellschaft (FLMNF)
About Fielmann Aktiengesellschaft
Fielmann Aktiengesellschaft, together with its subsidiaries, engages in the investment in and operation of optical and hearing aid businesses. The company manufactures and sells visual aids and other optical products, including glasses, frames, lenses, sunglasses, contact lenses and accessories, and various merchandise, as well as hearing aids and accessories. As of December 31, 2021, it operated 693 stores, including 610 in Germany, 45 in Switzerland, 38 Austria, 3 in Luxembourg, 43 in Italy, 37 in Poland, 87 in Spain, 32 in Slovenia, and 15 in the rest of Europe. The company also 78 smaller locations in Eastern Europe. It also offers its products through online stores. The company was founded in 1972 and is headquartered in Hamburg, Germany. Fielmann Aktiengesellschaft is a subsidiary of Korva SE.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.97B | 1.76B | 1.68B | 1.43B | 1.52B | 1.43B | 1.39B | 1.34B | 1.30B | 1.23B | 1.16B | 1.11B | 1.05B | 994.22M | 952.50M | 902.67M | 839.19M | 792.91M | 733.07M | 647.14M | 821.70M | 658.59M |
| Cost of Revenue | 395.71M | 379.54M | 340.65M | 282.19M | 305.65M | 288.09M | 276.85M | 280.50M | 269.75M | 262.44M | 249.67M | 252.48M | 233.97M | 217.45M | 267.89M | 253.18M | 247.39M | 233.30M | 220.76M | 204.08M | 284.77M | 231.30M |
| Gross Profit | 1.57B | 1.38B | 1.34B | 1.15B | 1.22B | 1.14B | 1.11B | 1.06B | 1.03B | 964.05M | 907.44M | 854.60M | 819.47M | 776.78M | 684.61M | 649.49M | 591.79M | 559.61M | 512.32M | 443.06M | 536.93M | 427.29M |
| Gross Profit Ratio | 79.90% | 78.43% | 79.70% | 80.25% | 79.90% | 79.83% | 80.02% | 79.02% | 79.25% | 78.60% | 78.42% | 77.19% | 77.79% | 78.13% | 71.88% | 71.95% | 70.52% | 70.58% | 69.89% | 68.46% | 65.34% | 64.88% |
| 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 | 0.00 |
| General & Administrative | 148.23M | 137.70M | 112.96M | 90.13M | 88.17M | 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 |
| Selling & Marketing | 77.06M | 84.03M | 76.29M | 68.87M | 76.13M | 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 |
| SG&A | 225.29M | 221.74M | 189.25M | 158.99M | 164.30M | 272.86M | 257.23M | 249.43M | 245.20M | 484.27M | 458.74M | 435.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 1.35B | 995.85M | 746.13M | 807.80M | 796.65M | 889.98M | 854.81M | 816.61M | 789.88M | 737.55M | 708.54M | 674.35M | 648.08M | 608.16M | 2.88M | -487.67M | 459.04M | 280.63M | -51.72M | 18.73M | 27.87M | 26.89M |
| Operating Expenses | 1.57B | 1.22B | 935.38M | 966.80M | 960.95M | 889.98M | 854.81M | 816.61M | 789.88M | 737.55M | 708.54M | 674.35M | 648.08M | 608.16M | 525.01M | -487.67M | 459.04M | 280.63M | -51.72M | -389.99M | -297.01M | -238.72M |
| Cost & Expenses | 1.26B | 1.60B | 1.28B | 1.25B | 1.27B | 1.18B | 1.13B | 1.10B | 1.06B | 999.98M | 958.21M | 926.82M | 882.05M | 825.61M | 792.90M | 253.18M | 706.43M | 513.92M | 169.04M | -185.91M | -12.24M | -7.42M |
| Interest Income | 3.95M | 8.33M | 961.00K | 890.00K | 1.53M | 1.05M | 1.21M | 1.69M | 1.65M | 1.87M | 2.21M | 2.59M | 4.13M | 3.54M | 4.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 23.75M | 8.22M | 10.18M | 3.75M | 3.53M | 913.00K | 1.62M | 1.80M | 1.27M | 1.70M | 1.48M | 2.07M | 1.92M | 1.89M | 2.06M | 0.00 | 0.00 | 0.00 | 0.00 | 2.51M | 1.52M | 1.30M |
| Depreciation & Amortization | 196.24M | 179.96M | 175.33M | 150.25M | 128.48M | 44.67M | 41.78M | 39.50M | 38.83M | 37.95M | 34.94M | 34.87M | 35.10M | 33.86M | 33.15M | 31.06M | 32.00M | 36.61M | 31.15M | 37.02M | 43.09M | 39.80M |
| EBITDA | 413.71M | 346.99M | 389.78M | 328.70M | 385.18M | 295.79M | 290.70M | 281.26M | 280.16M | 265.64M | 234.45M | 217.58M | 206.49M | 202.48M | 197.44M | 186.95M | 164.76M | 315.60M | 119.77M | 55.74M | 70.96M | 66.69M |
| EBITDA Ratio | 21.01% | 19.83% | 24.00% | 23.62% | 25.40% | 20.79% | 21.11% | 21.18% | 21.55% | 21.66% | 20.36% | 19.65% | 19.60% | 20.72% | 20.24% | 21.37% | 19.63% | 39.80% | 81.19% | 8.61% | 8.64% | 10.13% |
| Operating Income | 707.50M | 168.91M | 402.79M | 179.23M | 257.34M | 249.92M | 254.31M | 240.07M | 240.31M | 226.50M | 198.90M | 180.26M | 171.39M | 168.62M | 162.48M | 161.82M | 136.32M | 106.89M | 85.18M | 833.05M | 833.94M | 666.01M |
| Operating Income Ratio | 35.93% | 9.60% | 24.00% | 12.54% | 16.92% | 17.50% | 18.35% | 17.95% | 18.49% | 18.47% | 17.19% | 16.28% | 16.27% | 16.96% | 17.06% | 17.93% | 16.24% | 13.48% | 11.62% | 128.73% | 101.49% | 101.13% |
| Total Other Income/Expenses | -513.78M | -415.25M | -373.88M | -3.75M | -338.00K | 980.00K | -5.67M | 1.41M | -253.00K | -517.00K | 246.00K | 380.00K | -966.00K | 1.65M | 1.39M | 0.00 | 0.00 | 0.00 | 1.84M | -816.83M | -968.45M | -640.42M |
| Income Before Tax | 193.72M | 160.69M | 209.74M | 175.48M | 253.81M | 250.90M | 248.64M | 241.48M | 240.06M | 225.99M | 199.14M | 180.64M | 172.93M | 170.27M | 162.48M | 161.82M | 136.32M | 106.89M | 0.00 | 16.22M | 26.35M | 25.59M |
| Income Before Tax Ratio | 9.84% | 9.13% | 12.50% | 12.28% | 16.69% | 17.57% | 17.94% | 18.06% | 18.47% | 18.43% | 17.21% | 16.32% | 16.42% | 17.13% | 17.06% | 17.93% | 16.24% | 13.48% | 0.00% | 2.51% | 3.21% | 3.89% |
| Income Tax Expense | 63.08M | 50.73M | 65.16M | 54.67M | 76.51M | 77.27M | 75.79M | 70.26M | 69.53M | 63.18M | 57.12M | 50.92M | 47.97M | 49.43M | 48.13M | 47.88M | 54.27M | 35.12M | 508.99M | -27.43M | -41.28M | -17.81M |
| Net Income | 127.64M | 103.66M | 136.86M | 116.41M | 172.20M | 168.89M | 167.63M | 166.31M | 165.53M | 157.32M | 138.03M | 126.37M | 121.74M | 120.83M | 114.35M | 110.65M | 82.04M | 69.06M | 55.05M | 44.33M | 70.14M | 44.96M |
| Net Income Ratio | 6.48% | 5.89% | 8.16% | 8.15% | 11.32% | 11.83% | 12.09% | 12.44% | 12.73% | 12.83% | 11.93% | 11.41% | 11.56% | 12.15% | 12.01% | 12.26% | 9.78% | 8.71% | 7.51% | 6.85% | 8.54% | 6.83% |
| EPS | 1.52 | 1.24 | 1.63 | 1.39 | 2.05 | 2.01 | 2.00 | 1.98 | 1.97 | 1.87 | 1.64 | 1.51 | 1.46 | 1.40 | 1.34 | 1.32 | 0.94 | 0.82 | 0.66 | 0.55 | 0.83 | 0.56 |
| EPS Diluted | 1.52 | 1.24 | 1.63 | 1.39 | 2.05 | 2.01 | 2.00 | 1.98 | 1.97 | 1.87 | 1.64 | 1.51 | 1.46 | 1.40 | 1.34 | 1.32 | 0.94 | 0.82 | 0.66 | 0.55 | 0.83 | 0.56 |
| Weighted Avg Shares Out | 83.99M | 84.00M | 84.00M | 83.99M | 83.99M | 83.99M | 83.99M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.22M | 84.04M | 84.00M | 84.00M | 84.00M |
| Weighted Avg Shares Out (Dil) | 83.99M | 84.00M | 84.00M | 83.99M | 83.99M | 83.99M | 83.99M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.00M | 84.22M | 84.04M | 84.00M | 84.00M | 84.00M |
Source: https://incomestatements.info
Category: Stock Reports