Financials in USD. Standardized financial statements.
A compact view of how Varta 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 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $793.19M | $820.30M | $836.09M | $902.93M | $869.58M | $362.69M | $271.65M | $242.16M | $213.81M | $228,000 |
| Revenue Growth? | -3.3% | -1.9% | -7.4% | +3.8% | +139.8% | +33.5% | +12.2% | +13.3% | +93678.5% | 0.0% |
| Cost of Revenue? | $387.29M | $415.77M | $408.69M | $312.52M | $314.74M | $118.57M | $98.82M | $93.27M | $86.41M | $758,000 |
| Gross Profit? | $405.90M | $404.53M | $427.40M | $590.41M | $554.84M | $244.12M | $172.83M | $148.89M | $127.40M | -$530,000 |
| Gross Margin? | +51.2% | +49.3% | +51.1% | +65.4% | +63.8% | +67.3% | +63.6% | +61.5% | +59.6% | -232.5% |
| Operating Expenses? | $438.17M | $782.96M | $615.41M | $400.71M | $390.03M | $169.58M | $135.38M | $121.41M | $112.88M | $2.49M |
| Operating Income? | -$32.27M | -$378.43M | -$188.01M | $186.51M | $146.01M | $70.77M | $36.87M | $23.64M | $14.85M | $2.66M |
| EBITDA? | $23.24M | -$301.67M | -$75.74M | $279.25M | $205.07M | $93.06M | $47.42M | $38.03M | $22.81M | -$2.23M |
| Income Before Tax | -$57.29M | -$412.52M | -$198.18M | $177.09M | $133.12M | $71.08M | $36.48M | $21.02M | $12.07M | -$6.08M |
| Income Tax Expense | $7.23M | $1.79M | $2.24M | $51.13M | $37.62M | $20.61M | $10.78M | $7.48M | $2.66M | -$157,000 |
| Net Income? | -$64.52M | -$414.31M | -$200.42M | $125.96M | $95.41M | $50.39M | $25.26M | $13.27M | $9.41M | -$5.93M |
| EPS? | N/A | N/A | $-0.50 | $0.31 | $0.24 | $0.13 | $0.06 | $0.04 | $0.11 | $-0.12 |
| Diluted EPS? | N/A | N/A | $-0.50 | $0.31 | $0.24 | $0.13 | $0.06 | $0.04 | $0.11 | $-0.12 |
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