Financials in USD. Standardized financial statements.
A compact view of how Colt CZ Group SE turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.38B | $22.38B | $15.06B | $14.59B | $10.69B | $6.82B | $5.96B | $5.34B | $4.56B | $4.93B |
| Revenue Growth? | +4.5% | +48.6% | +3.2% | +36.5% | +56.7% | +14.4% | +11.6% | +17.2% | -7.6% | 0.0% |
| Cost of Revenue? | $11.06B | $11.94B | $8.82B | $6.93B | $5.16B | $3.02B | $2.77B | $2.49B | $1.80B | $3.76B |
| Gross Profit? | $5.11B | $10.44B | $6.24B | $7.66B | $5.53B | $2.87B | $3.19B | $2.85B | $2.75B | $1.17B |
| Gross Margin? | +21.9% | +46.7% | +41.4% | +52.5% | +51.7% | +42.1% | +53.6% | +53.3% | +60.4% | +23.8% |
| Operating Expenses? | $1.60B | $8.44B | $4.37B | $5.49B | $3.42B | $1.82B | $2.20B | $2.16B | $2.15B | $356.20M |
| Operating Income? | $3.52B | $2.00B | $1.86B | $2.20B | $1.01B | $1.06B | $943.71M | $661.15M | $562.00M | $815.76M |
| EBITDA? | $5.22B | $4.17B | $4.21B | $3.07B | $1.88B | $1.40B | $1.37B | $1.12B | $921.68M | $1.16B |
| Income Before Tax | $2.57B | $1.38B | $2.51B | $2.36B | $931.55M | $851.02M | $912.46M | $714.44M | $635.63M | $686.32M |
| Income Tax Expense | $528.21M | $335.26M | $467.02M | $321.98M | $171.09M | $174.45M | $178.34M | $145.84M | $131.13M | $54.03M |
| Net Income? | $2.04B | $1.04B | $2.04B | $2.03B | $760.46M | $672.95M | $743.28M | $588.22M | $520.07M | $559.51M |
| EPS? | $36.21 | $18.95 | $57.60 | $59.53 | $22.73 | $20.62 | $24.91 | $19.71 | $17.43 | $55.95 |
| Diluted EPS? | $36.21 | $18.95 | $57.58 | $59.14 | $22.66 | $20.62 | $24.91 | $19.71 | $17.43 | $55.95 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality