Financials in USD. Standardized financial statements.
A compact view of how Branicks Group AG turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $251.63M | $272.01M | $314.52M | $232.83M | $213.92M | $122.78M | $154.27M | $130.81M | $133.65M | $163.14M |
| Revenue Growth? | -7.5% | -13.5% | +35.1% | +8.8% | +74.2% | -20.4% | +17.9% | -2.1% | -18.1% | 0.0% |
| Cost of Revenue? | $53.24M | $56.52M | $54.69M | $40.38M | $40.61M | $34.87M | $35.94M | $37.74M | $39.10M | $42.69M |
| Gross Profit? | $198.39M | $215.49M | $314.52M | $239.35M | $213.92M | $150.79M | $118.33M | $113.89M | $116.08M | $127.71M |
| Gross Margin? | +78.8% | +79.2% | +100.0% | +102.8% | +100.0% | +122.8% | +76.7% | +87.1% | +86.9% | +78.3% |
| Operating Expenses? | $496.38M | $219.89M | $212.94M | $123.73M | $107.74M | $78.16M | $59.09M | $62.20M | $61.30M | $58.73M |
| Operating Income? | -$297.99M | -$4.41M | $91.09M | $115.62M | $106.18M | $111.91M | $76.94M | $76.57M | $77.33M | $76.27M |
| EBITDA? | $165.65M | $182.38M | $205.01M | $174.68M | $165.00M | $174.76M | $131.61M | $145.28M | $124.23M | $137.10M |
| Income Before Tax | -$393.24M | -$84.33M | $59.91M | $72.44M | $89.46M | $97.86M | $55.93M | $70.48M | -$23.39M | $24.15M |
| Income Tax Expense | -$27.70M | -$13.63M | $17.05M | $14.05M | $16.35M | $17.17M | $8.32M | $6.07M | $5.99M | $3.43M |
| Net Income? | -$281.11M | -$65.96M | $31.02M | $57.80M | $70.01M | $80.91M | $47.69M | $63.59M | -$28.21M | $20.41M |
| EPS? | $-3.36 | $-0.79 | $0.37 | $0.71 | $0.88 | $1.13 | $0.68 | $0.91 | $-0.41 | $0.29 |
| Diluted EPS? | $-3.36 | $-0.79 | $0.37 | $0.71 | $0.88 | $1.13 | $0.67 | $0.91 | $-0.40 | $0.29 |
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