DEF.DE XETRA
DEFAMA Deutsche Fachmarkt AG
1W: -0.5%
1M: -0.5%
3M: -18.0%
YTD: -33.0%
1Y: -33.5%
3Y: -9.9%
5Y: -14.8%
€18.70 ($20.96)
-0.20 (-1.06%)
Weekly Expected Move ±4.0%
€17
€18
€19
€20
€20
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$24M
-3.4% ▼
5Y CAGR: +16.3%
Gross Profit
$18M
+12.3% ▲
5Y CAGR: +15.6%
Operating Income
$10M
-1.8% ▼
5Y CAGR: +6.2%
Net Income
$5M
+9.9% ▲
5Y CAGR: +17.3%
EPS (Diluted)
$0.96
+10.3% ▲
5Y CAGR: +15.4%
EBITDA
$18M
+13.9% ▲
5Y CAGR: +20.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $13M | $15M | $18M | $25M | $24M |
| YoY Growth | +13.5% | +18.6% | +17.7% | +39.0% | -3.4% |
| Cost of Revenue | $3M | $4M | $4M | $5M | $6M |
| Gross Profit | $10M | $11M | $13M | $16M | $18M |
| Gross Margin | 75.6% | 73.0% | 75.9% | 63.8% | 74.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $245K | $310K | $268K | $974K | $853K |
| Operating Expenses | $4M | $2M | $3M | $6M | $8M |
| Operating Income | $6M | $9M | $10M | $10M | $10M |
| Operating Margin | 44.6% | 60.8% | 57.2% | 39.6% | 40.2% |
| Interest Expense | $2M | $3M | $3M | $4M | $5M |
| Income Before Tax | $3M | $7M | $7M | $5M | $6M |
| Tax Expense | $985K | $1M | $2M | $1M | $2M |
| Net Income | $3M | $5M | $5M | $4M | $5M |
| Net Margin | 19.8% | 33.6% | 30.5% | 16.9% | 19.3% |
| EPS (Diluted) | $0.57 | $1.14 | $1.15 | $0.87 | $0.96 |
| EBITDA | $9M | $13M | $15M | $16M | $18M |
| Shares Outstanding | 4M | 4M | 5M | 5M | 5M |