Financials in USD. Standardized financial statements.
A compact view of how ElringKlinger AG 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? | $1.58B | $1.80B | $1.85B | $1.80B | $1.62B | $1.48B | $1.73B | $1.70B | $1.66B | $1.56B |
| Revenue Growth? | -12.6% | -2.4% | +2.7% | +10.7% | +9.7% | -14.3% | +1.6% | +2.1% | +6.8% | 0.0% |
| Cost of Revenue? | $1.22B | $1.40B | $1.44B | $1.46B | $1.27B | $1.20B | $1.40B | $1.33B | $1.26B | $1.16B |
| Gross Profit? | $359.78M | $399.13M | $402.81M | $338.50M | $351.01M | $284.91M | $325.28M | $370.08M | $408.41M | $395.92M |
| Gross Margin? | +22.8% | +22.1% | +21.8% | +18.8% | +21.6% | +19.2% | +18.8% | +21.8% | +24.5% | +25.4% |
| Operating Expenses? | $325.65M | $339.50M | $319.90M | $299.64M | $266.46M | $245.90M | $276.97M | $298.85M | $279.54M | $261.02M |
| Operating Income? | $34.14M | $59.62M | $82.91M | -$42.23M | $102.03M | $27.74M | $61.23M | $96.18M | $137.32M | $135.59M |
| EBITDA? | $121.26M | $179.74M | $204.04M | $176.51M | $223.92M | $132.59M | $170.15M | $197.48M | $224.74M | $234.24M |
| Income Before Tax | -$16.34M | -$149.99M | $53.17M | -$56.06M | $100.76M | -$13.56M | $41.66M | $81.45M | $110.05M | $124.09M |
| Income Tax Expense | -$6.13M | $13.92M | $19.70M | $34.65M | $46.20M | $26.42M | $36.65M | $33.54M | $36.27M | $41.48M |
| Net Income? | -$5.90M | -$137.85M | $39.31M | -$89.11M | $55.73M | -$40.80M | $4.07M | $43.84M | $69.93M | $78.55M |
| EPS? | $-0.05 | $-1.05 | $0.31 | $-0.70 | $0.44 | $-0.32 | $0.03 | $0.35 | $0.55 | $0.62 |
| Diluted EPS? | $-0.05 | $-1.05 | $0.31 | $-0.70 | $0.44 | $-0.32 | $0.03 | $0.35 | $0.55 | $0.62 |
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