Zumtobel Group AG (ZUMV)

Vienna


	Symbol		Exchange		Currency
	ZUMV		Vienna		EUR	Delayed
	ZUMV		Xetra		EUR	Delayed

Currency in EUR

4.950

-0.150(-2.94%)

Closed06/12

Fair Value

Day's Range

4.950

5.180

52 wk Range

4.700

6.550

ZUMV Income Statement

Featured here, the Income Statement (earnings report) for Zumtobel Group AG, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

30/04

2016

30/04

2017

30/04

2018

30/04

2019

30/04

2020

30/04

2021

30/04

2022

30/04

2023

30/04

2024

30/04

Total Revenues

1,131.3

1,044.45

1,148.32

1,209.2

1,126.98

Total Revenues Growth

-2.64%

-7.68%

+9.94%

+5.3%

-6.8%

Cost Of Revenues

760.06

707.08

767.36

789.02

730.93

Gross Profit

371.24

337.37

380.96

420.18

396.05

Gross Profit Growth

+5.52%

-9.12%

+12.92%

+10.3%

-5.74%

Gross Profit Margin %

32.82%

32.3%

33.18%

34.75%

35.14%

Other Operating Expenses, Total

320.38

294.37

323.14

339.54

351.18

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-2.13%	-8.12%	+9.77%	+5.08%	+3.43%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	329.26	303.97	328.93	343.54	357.25
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-8.88	-9.6	-5.79	-4	-6.07

Operating Income

50.86

43

57.82

80.64

44.87

Operating Income Growth

+107.93%

-15.45%

+34.47%

+39.46%

-44.36%

EBIT Margin %

4.5%

4.12%

5.04%

6.67%

3.98%

Net Interest Expenses

-7.02

-5.14

-4.5

-8.01

-7.75

Net Interest Expenses Growth

-8.31%

+26.79%

+12.51%

-78.1%

+3.28%

Interest Expense, Total

-7.3

-5.41

-4.8

-8.46

-8.45

Interest And Investment Income

0.28

0.27

0.3

0.45

0.7

Other Non Operating Expenses, Total

-2.37

-1.7

-5.81

-6.6

-2.2

EBT, Excl. Unusual Items

41.47

36.16

47.52

66.03

34.92

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

1.97

7.01

-

-

-

EBT, Incl. Unusual Items

22.72

34.05

47.52

66.03

34.88

EBT, Incl. Unusual Items Growth

+325.18%

+49.88%

+39.57%

+38.96%

-47.18%

EBT, Incl. Unusual Items Margin

2.01%

3.26%

4.14%

5.46%

3.09%

Income Tax Expense

8.26

-11.6

1.75

6.06

10.19

Net Income to Company

14.45

45.64

45.77

59.97

24.69

Minority Interest

-1.04

-0.74

-0.22

-0.43

-0.11

Net Income

13.42

44.9

45.56

59.54

24.58

Net Income Growth

+187.88%

+234.68%

+1.45%

+30.69%

-58.72%

Net Income Margin %

1.19%

4.3%

3.97%

4.92%

2.18%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

13.42

44.9

45.56

59.54

24.58

Basic EPS - Continuing Operations

0.31

1.04

1.06

1.38

0.57

Basic EPS - Continuing Operations Growth

+187.88%

+234.68%

+1.45%

+30.69%

-58.68%

Diluted EPS - Continuing Operations

0.31

1.04

1.06

1.38

0.57

Diluted EPS - Continuing Operations Growth

+187.88%

+234.68%

+1.45%

+30.69%

-58.69%

Basic Weighted Average Shares Outstanding

43.15

43.15

43.15

43.15

43.11

Diluted Weighted Average Shares Outstanding

43.15

43.15

43.15

43.15

43.11

Dividend Per Share

0.1

0.2

0.35

0.4

0.25

Dividend Per Share Growth

-

+100%

+75%

+14.29%

-37.5%

EBITDA

103.63

93.86

104.43

126.92

78.85

EBITDA Growth

+62.99%

-9.42%

+11.26%

+21.54%

-37.88%

EBITDA Margin %

9.16%

8.99%

9.09%

10.5%

7%

EBIT