Financials in USD. Standardized financial statements.
A compact view of how Gerresheimer 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? | $2.04B | $1.99B | $1.82B | $1.50B | $1.42B | $1.39B | $1.37B | $1.35B | $1.38B | $1.38B |
| Revenue Growth? | +2.3% | +9.5% | +21.3% | +5.6% | +1.9% | +1.8% | +1.4% | -2.0% | -0.1% | 0.0% |
| Cost of Revenue? | $1.43B | $1.39B | $1.27B | $1.06B | $981.18M | $1.12B | $967.60M | $934.41M | $943.72M | $972.24M |
| Gross Profit? | $607.76M | $597.31M | $546.81M | $442.23M | $437.61M | $277.19M | $400.13M | $413.84M | $431.75M | $405.00M |
| Gross Margin? | +29.9% | +30.0% | +30.1% | +29.5% | +30.8% | +19.9% | +29.3% | +30.7% | +31.4% | +29.4% |
| Operating Expenses? | $410.30M | $383.92M | $377.50M | $263.40M | $257.67M | $244.57M | $244.31M | $238.42M | $251.91M | $191.82M |
| Operating Income? | $197.47M | $213.39M | $169.31M | $147.44M | $156.46M | $123.76M | $139.46M | $180.80M | $180.47M | $181.95M |
| EBITDA? | $405.97M | $403.89M | $340.32M | $293.93M | $301.41M | $273.50M | $274.00M | $305.33M | $306.68M | $289.63M |
| Income Before Tax | $146.81M | $167.43M | $140.81M | $127.86M | $135.15M | $98.17M | $107.20M | $145.49M | $146.94M | $147.35M |
| Income Tax Expense | $34.50M | $47.34M | $38.62M | $40.62M | $45.26M | $15.49M | -$23.93M | $42.44M | $42.46M | $46.35M |
| Net Income? | $109.72M | $116.13M | $96.12M | $83.79M | $88.56M | $80.78M | $128.97M | $100.89M | $121.64M | $104.22M |
| EPS? | $3.18 | $3.48 | $3.06 | $2.67 | $2.82 | $2.57 | $4.11 | $3.21 | $3.87 | $3.32 |
| Diluted EPS? | $3.18 | $3.48 | $3.06 | $2.67 | $2.82 | $2.57 | $4.11 | $3.21 | $3.87 | $3.32 |
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