Brenntag SE (BNTGY)
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Dec '08
Dec '11
Dec '14
Dec '17
Dec '20
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,447.2 | 10,710.4 | 11,063.8 | 11,226.7 | 12,557.9 | 13,420.6 | 13,711.2 | 12,592.7 | 15,380.2 | 20,777.1 | |
| Revenue % Chg. | 0.8% | 2.5% | 3.3% | 1.5% | 11.9% | 6.9% | 2.2% | -8.2% | 22.1% | 35.1% | |
| Cost of Revenue | 8,366.8 | 8,542.2 | 8,640.6 | 8,693.0 | 9,893.4 | 10,649.1 | 10,778.2 | 9,635.7 | 11,766.8 | 16,158.5 | |
| Cost of Revenue % Chg. | 0.8% | 2.1% | 1.2% | 0.6% | 13.8% | 7.6% | 1.2% | -10.6% | 22.1% | 37.3% | |
| Gross Profit | 2,080.5 | 2,168.1 | 2,423.2 | 2,533.7 | 2,664.5 | 2,771.5 | 2,933.1 | 2,957.0 | 3,613.4 | 4,618.6 | |
| Gross Profit % Chg. | 1.0% | 4.2% | 11.8% | 4.6% | 5.2% | 4.0% | 5.8% | 0.8% | 22.2% | 27.8% | |
| Gross Profit Margin | 19.9% | 20.2% | 21.9% | 22.6% | 21.2% | 20.7% | 21.4% | 23.5% | 23.5% | 22.2% | |
| Gross Profit Margin % Chg. | 0.2% | 1.7% | 8.2% | 3.0% | -6.0% | -2.7% | 3.6% | 9.8% | 0.1% | -5.4% | |
| Selling, General, & Admin Expenses | 1,508.0 | 1,564.7 | 1,740.6 | 1,860.4 | 1,996.4 | 2,052.7 | 2,191.0 | 2,217.0 | 119.0 | 542.8 | |
| Selling, General, & Admin Expenses % Chg. | 2.5% | 3.8% | 11.2% | 6.9% | 7.3% | 2.8% | 6.7% | 1.2% | -94.6% | 356.1% | |
| Other Expenses | -21.1 | -30.2 | -26.4 | -22.1 | 12.1 | -51.4 | -26.2 | -29.0 | 2,697.0 | 2,589.3 | |
| Other Expenses % Chg. | 12.8% | 43.1% | 12.4% | 16.2% | — | — | 49.1% | 10.6% | — | -4.0% | |
| Operating Income | 594.5 | 632.6 | 707.7 | 692.2 | 662.0 | 771.0 | 766.6 | 762.5 | 793.9 | 1,478.3 | |
| Operating Income % Chg. | -3.1% | 6.4% | 11.9% | -2.2% | -4.4% | 16.5% | -0.6% | -0.5% | 4.1% | 86.2% | |
| Operating Income Margin | 5.7% | 5.9% | 6.4% | 6.2% | 5.3% | 5.7% | 5.6% | 6.1% | 5.2% | 7.1% | |
| Operating Income Margin % Chg. | -3.9% | 3.8% | 8.3% | -3.6% | -14.5% | 9.0% | -2.7% | 8.3% | -14.7% | 37.8% | |
| Total Other Income/Expenses Net | -64.9 | -89.6 | -120.3 | -119.3 | -101.1 | -104.3 | -89.3 | -85.2 | -98.5 | -157.7 | |
| Total Other Income/Expenses Net % Chg. | 35.9% | 38.1% | 34.2% | 0.8% | 15.3% | 3.2% | 14.4% | 4.6% | 15.6% | 60.2% | |
| Income Before Tax | 529.6 | 543.0 | 587.4 | 572.9 | 561.0 | 666.8 | 677.3 | 677.2 | 695.4 | 1,320.6 | |
| Income Before Tax % Chg. | 3.4% | 2.5% | 8.2% | -2.5% | -2.1% | 18.9% | 1.6% | -0.0% | 2.7% | 89.9% | |
| Income Before Tax Margin | 5.1% | 5.1% | 5.3% | 5.1% | 4.5% | 5.0% | 4.9% | 5.4% | 4.5% | 6.4% | |
| Income Before Tax Margin % Chg. | 2.6% | 0.0% | 4.7% | -3.9% | -12.5% | 11.2% | -0.6% | 8.9% | -15.9% | 40.6% | |
| Income Tax Expense | 167.1 | 179.8 | 193.8 | 186.8 | 173.9 | 172.4 | 175.6 | 170.6 | 202.0 | 355.5 | |
| Income Tax Expense % Chg. | 11.2% | 7.5% | 7.8% | -3.6% | -6.9% | -0.9% | 1.9% | -2.9% | 18.4% | 76.0% | |
| Net Income | 362.7 | 362.8 | 390.3 | 385.3 | 385.8 | 492.9 | 499.1 | 498.9 | 479.4 | 948.3 | |
| Net Income % Chg. | 0.9% | 0.0% | 7.6% | -1.3% | 0.1% | 27.7% | 1.3% | -0.0% | -3.9% | 97.8% | |
| Net Income Margin | 3.5% | 3.4% | 3.5% | 3.4% | 3.1% | 3.7% | 3.6% | 4.0% | 3.1% | 4.6% | |
| Net Income Margin % Chg. | 0.1% | -2.4% | 4.1% | -2.7% | -10.5% | 19.5% | -0.9% | 8.8% | -21.3% | 46.4% | |
| Weighted Avg. Shares Out | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | |
| EPS | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | |
| EPS % Chg. | 0.9% | 0.2% | 7.3% | -1.3% | 0.4% | 27.4% | 1.3% | — | -4.0% | 97.9% | |
| Weighted Avg. Shares Out Dil | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | 772.5 | |
| EPS Diluted | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 1.2 | |
| EPS Diluted % Chg. | 0.9% | 0.2% | 7.3% | -1.3% | 0.4% | 27.4% | 1.3% | — | -4.0% | 97.9% | |
| Interest Income | 10.2 | 3.2 | 3.5 | 3.1 | 3.2 | 3.5 | 4.3 | 3.8 | 4.8 | 17.9 | |
| Interest Income % Chg. | -5.0% | -68.4% | 10.0% | -12.1% | 3.4% | 10.0% | 21.2% | -10.0% | 25.0% | 271.1% | |
| Interest Expense | 86.9 | 78.7 | 76.5 | 87.9 | 98.7 | 92.8 | 100.2 | 74.9 | 66.3 | 108.1 | |
| Interest Expense % Chg. | -11.3% | -9.5% | -2.9% | 15.0% | 12.3% | -6.0% | 7.9% | -25.3% | -11.4% | 63.1% | |
| EBIT | 452.8 | 467.5 | 514.5 | 488.1 | 465.5 | 577.5 | 581.4 | 606.2 | 633.9 | 1,230.3 | |
| EBIT % Chg. | 6.6% | 3.3% | 10.0% | -5.1% | -4.6% | 24.1% | 0.7% | 4.3% | 4.6% | 94.1% | |
| EBIT Margin | 4.3% | 4.4% | 4.7% | 4.3% | 3.7% | 4.3% | 4.2% | 4.8% | 4.1% | 5.9% | |
| EBIT Margin % Chg. | 5.8% | 0.7% | 6.5% | -6.5% | -14.7% | 16.1% | -1.4% | 13.5% | -14.4% | 43.7% | |
| Depreciation & Amortization | 150.7 | 144.7 | 155.7 | 174.0 | 174.4 | 183.8 | 313.5 | 318.1 | 399.4 | 434.6 | |
| Depreciation & Amortization % Chg. | 5.9% | -4.0% | 7.6% | 11.7% | 0.2% | 5.4% | 70.6% | 1.5% | 25.5% | 8.8% | |
| EBITDA | 603.4 | 612.2 | 670.2 | 662.0 | 639.9 | 761.3 | 895.0 | 924.4 | 1,033.3 | 1,664.9 | |
| EBITDA % Chg. | 6.4% | 1.5% | 9.5% | -1.2% | -3.3% | 19.0% | 17.6% | 3.3% | 11.8% | 61.1% | |
| EBITDA Margin | 5.8% | 5.7% | 6.1% | 5.9% | 5.1% | 5.7% | 6.5% | 7.3% | 6.7% | 8.0% | |
| EBITDA Margin % Chg. | 5.6% | -1.0% | 6.0% | -2.6% | -13.6% | 11.3% | 15.1% | 12.5% | -8.5% | 19.3% |