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Complete financial analysis of KROMI Logistik AG (K1R.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KROMI Logistik AG, a leading company in the Industrial – Distribution industry within the Industrials sector.
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KROMI Logistik AG (K1R.DE)
About KROMI Logistik AG
KROMI Logistik AG trades in and distributes machining tools in Germany, rest of Europe, and Brazil. The company offers purchasing management, which includes professional tool procurement and management, interim storage, customer specific article catalogue, invoicing, vendor managed inventory, and eProcurement services; and logistics management services. It also provides technology management comprising technology consulting, configuration of machines, tool life controller, and CAD/CAM services, as well as analyzes cutting processes on machines. In addition, the company offers data management services; and customized solutions. It primarily serves customers in the general mechanical engineering, automotive supply, and aviation sectors. The company was founded in 1964 and is headquartered in Hamburg, Germany.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 80.46M | 76.40M | 69.45M | 74.79M | 80.38M | 74.31M | 69.48M | 63.34M | 61.29M | 59.92M | 52.47M | 38.21M | 31.20M | 34.94M | 40.12M | 32.21M | 15.94M |
Cost of Revenue | 62.58M | 59.98M | 53.90M | 58.17M | 62.34M | 55.86M | 53.08M | 47.86M | 46.67M | 45.27M | 39.17M | 28.72M | 22.35M | 25.68M | 29.13M | -24.50M | -11.43M |
Gross Profit | 17.89M | 16.42M | 15.55M | 16.62M | 18.05M | 18.45M | 16.40M | 15.48M | 14.61M | 14.65M | 13.30M | 9.49M | 8.85M | 9.26M | 10.98M | 56.71M | 27.37M |
Gross Profit Ratio | 22.23% | 21.49% | 22.39% | 22.22% | 22.45% | 24.82% | 23.60% | 24.44% | 23.85% | 24.45% | 25.34% | 24.84% | 28.36% | 26.51% | 27.37% | 176.08% | 171.74% |
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 | 1.31M | 1.25M | 1.12M | 1.03M | 945.00K | 697.00K | 640.00K | 698.00K | 616.00K | 622.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.88M | 1.75M | 2.14M | 3.22M | 3.45M | 3.54M | 2.94M | 3.24M | 3.22M | 3.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.27M | -261.00K |
SG&A | 3.19M | 3.00M | 3.26M | 4.25M | 4.40M | 4.24M | 3.58M | 3.94M | 3.83M | 3.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.27M | -261.00K |
Other Expenses | 13.67M | 12.64M | 12.16M | 12.99M | 13.82M | 35.00K | 46.00K | 46.00K | 46.00K | 46.00K | 13.13M | 10.55M | 8.67M | 9.34M | 7.61M | 0.00 | 0.00 |
Operating Expenses | 16.86M | 15.64M | 15.42M | 17.25M | 18.21M | 16.16M | 14.87M | 14.30M | 13.20M | 13.28M | 13.13M | 10.55M | 8.67M | 9.34M | 7.61M | -1.27M | -261.00K |
Cost & Expenses | 79.44M | 75.62M | 69.32M | 75.41M | 80.55M | 72.03M | 67.95M | 62.16M | 59.87M | 58.55M | 52.30M | 39.27M | 31.02M | 35.02M | 36.74M | -25.78M | -11.69M |
Interest Income | 36.00K | 43.00K | 45.00K | 12.00K | 23.00K | 35.00K | 35.00K | 60.00K | 24.00K | 18.00K | 100.00K | 83.00K | 92.00K | 247.00K | 244.00K | 0.00 | 0.00 |
Interest Expense | 501.00K | 422.00K | 393.00K | 387.00K | 396.00K | 457.00K | 321.00K | 280.00K | 301.00K | 322.00K | 157.00K | 103.00K | 85.00K | 121.00K | 154.00K | 0.00 | 0.00 |
Depreciation & Amortization | 1.08M | 1.02M | 1.08M | 575.00K | 627.00K | 563.00K | 576.00K | 632.00K | 757.00K | 760.00K | 718.00K | 603.00K | 620.00K | 537.00K | 493.00K | 433.00K | 178.00K |
EBITDA | 2.13M | 1.77M | 498.00K | 182.00K | -420.00K | 2.62M | 1.96M | 1.28M | 2.07M | 1.65M | 986.00K | -368.00K | 887.00K | 702.00K | 4.11M | 26.21M | 11.87M |
EBITDA Ratio | 2.64% | 2.31% | -2.16% | 0.24% | -0.52% | 3.52% | 2.83% | 2.02% | 3.37% | 2.75% | 1.88% | -0.96% | 2.84% | 2.01% | 10.24% | 81.38% | 74.49% |
Operating Income | 1.23M | 702.00K | 89.00K | -942.00K | -1.04M | 2.04M | 1.28M | 578.00K | 1.25M | 865.00K | 168.00K | -1.05M | 175.00K | -82.00K | 3.37M | 2.45M | 2.07M |
Operating Income Ratio | 1.53% | 0.92% | 0.13% | -1.26% | -1.29% | 2.75% | 1.85% | 0.91% | 2.04% | 1.44% | 0.32% | -2.76% | 0.56% | -0.23% | 8.40% | 7.60% | 12.98% |
Total Other Income/Expenses | -199.00K | -138.00K | -3.07M | -720.00K | -373.00K | -621.00K | -450.00K | -802.00K | -379.00K | -859.00K | -57.00K | -20.00K | 7.00K | 126.00K | 90.00K | 0.00 | 0.00 |
Income Before Tax | 763.00K | 323.00K | -2.98M | -1.32M | -1.41M | 1.62M | 997.00K | 358.00K | 975.00K | 568.00K | 111.00K | -1.07M | 182.00K | 44.00K | 3.46M | 0.00 | 0.00 |
Income Before Tax Ratio | 0.95% | 0.42% | -4.29% | -1.76% | -1.75% | 2.18% | 1.43% | 0.57% | 1.59% | 0.95% | 0.21% | -2.81% | 0.58% | 0.13% | 8.63% | 0.00% | 0.00% |
Income Tax Expense | -310.00K | 2.00K | 181.00K | -212.00K | 629.00K | 505.00K | 588.00K | 511.00K | 528.00K | 541.00K | 321.00K | -6.00K | 126.00K | -11.00K | 1.20M | 24.32M | 10.45M |
Net Income | 1.07M | 321.00K | -3.14M | -1.11M | -2.03M | 1.12M | 415.00K | -142.00K | 452.00K | 39.00K | -201.00K | -1.07M | 56.00K | 33.00K | 2.26M | 1.46M | 1.24M |
Net Income Ratio | 1.33% | 0.42% | -4.53% | -1.48% | -2.52% | 1.51% | 0.60% | -0.22% | 0.74% | 0.07% | -0.38% | -2.79% | 0.18% | 0.09% | 5.63% | 4.53% | 7.79% |
EPS | 0.26 | 0.08 | -0.76 | -0.27 | -0.49 | 0.27 | 0.10 | -0.03 | 0.11 | 0.03 | -0.05 | -0.26 | 0.01 | 0.01 | 0.60 | 0.45 | 0.41 |
EPS Diluted | 0.26 | 0.08 | -0.76 | -0.27 | -0.49 | 0.27 | 0.10 | -0.03 | 0.11 | 0.03 | -0.05 | -0.26 | 0.01 | 0.01 | 0.60 | 0.45 | 0.41 |
Weighted Avg Shares Out | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 3.76M | 3.75M | 3.24M | 1.84M |
Weighted Avg Shares Out (Dil) | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 4.12M | 3.76M | 3.75M | 3.24M | 1.84M |
Source: https://incomestatements.info
Category: Stock Reports