Carl Zeiss Meditec AG
Carl Zeiss Meditec AG operates as a medical technology company in Germany, rest of Europe, the United States, Asia, and internationally. It operates in two segments, Ophthalmic Devices and Microsurgery. The Ophthalmic Devices segment offers products and …
Medical - Instruments & Supplies
DE, Jena [HQ]
CZMWY/Financial Reporting
Income Statements
14 Sheets · Starting from 2010In Million EUR. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676.00 | 758.00 | 861.00 | 906.00 | 909.00 | 1,040.00 | 1,088.00 | 1,189.00 | 1,280.00 | 1,459.00 | 1,335.00 | 1,646.00 | 1,902.00 | 2,089.00 | |
|
EPS
|
0.68 | 0.82 | 0.88 | 1.13 | 0.92 | 0.77 | 1.21 | 1.57 | 1.41 | 1.79 | 1.37 | 2.64 | 3.29 | 3.25 | |
| Diluted in mil. | 0.68 | 0.82 | 0.88 | 1.13 | 0.92 | 0.77 | 1.21 | 1.57 | 1.41 | 1.79 | 1.37 | 2.64 | 3.29 | 3.25 | |
|
Profit
|
358.00 | 414.00 | 461.00 | 487.00 | 488.00 | 539.00 | 579.00 | 656.00 | 710.00 | 831.00 | 745.00 | 967.00 | 1,127.00 | 1,205.00 | |
| Gross Margin | 53.01 | 54.67 | 53.53 | 53.82 | 53.71 | 51.89 | 53.25 | 55.19 | 55.46 | 57.00 | 55.83 | 58.73 | 59.26 | 57.71 | |
| Pre Tax | 82.00 | 100.00 | 116.00 | 147.00 | 114.00 | 101.00 | 141.00 | 188.00 | 179.00 | 229.00 | 178.00 | 339.00 | 403.00 | 412.00 | |
| Profit Margin | 12.26 | 13.29 | 13.48 | 16.28 | 12.60 | 9.78 | 13.04 | 15.85 | 13.99 | 15.75 | 13.38 | 20.59 | 21.20 | 19.75 | |
| ETR | 28.13 | 28.36 | 34.25 | 32.84 | 30.89 | 35.55 | 29.58 | 27.99 | 29.55 | 30.14 | 30.94 | 29.95 | 26.66 | 29.22 | |
| Net | 59.00 | 72.00 | 71.00 | 93.00 | 74.00 | 62.00 | 98.00 | 134.00 | 126.00 | 159.00 | 122.00 | 236.00 | 293.00 | 290.00 | |
| Profit Margin | 8.81 | 9.52 | 8.34 | 10.32 | 8.24 | 5.99 | 9.03 | 11.30 | 9.87 | 10.95 | 9.16 | 14.35 | 15.45 | 13.90 | |
| EBITDA | 109.00 | 126.00 | 140.00 | 172.00 | 135.00 | 135.00 | 166.00 | 206.00 | 210.00 | 286.00 | 267.00 | 409.00 | 482.00 | 501.00 | |
| EBITDA Margin | 16.23 | 16.74 | 16.26 | 19.07 | 14.90 | 12.99 | 15.31 | 17.39 | 16.44 | 19.63 | 20.00 | 24.90 | 25.38 | 24.02 | |
| Operating Income | 86.00 | 103.00 | 122.00 | 133.00 | 120.00 | 130.00 | 154.00 | 182.00 | 197.00 | 238.00 | 206.00 | 348.00 | 413.00 | 427.00 | |
| Operating Margin | 12.82 | 13.65 | 14.26 | 14.77 | 13.28 | 12.56 | 14.18 | 15.36 | 15.39 | 16.31 | 15.47 | 21.16 | 21.71 | 20.48 | |
| Interest Income | 5.00 | 4.00 | 3.00 | 5.00 | 1.00 | 1.00 | 1.00 | - - | - - | 1.00 | 1.00 | 1.00 | 13.00 | 29.00 | |
| Loss | -589.00 | -655.00 | -738.00 | -772.00 | -788.00 | -909.00 | -934.00 | -1,017.00 | -1,083.00 | -1,194.00 | -1,157.00 | -1,273.00 | -1,505.00 | -1,741.00 | |
| Cost of Revenue | -317.00 | -343.00 | -400.00 | -418.00 | -420.00 | -500.00 | -508.00 | -533.00 | -570.00 | -627.00 | -589.00 | -679.00 | -775.00 | -883.00 | |
|
Operating Expenses
|
-271.00 | -311.00 | -338.00 | -353.00 | -367.00 | -409.00 | -425.00 | -484.00 | -513.00 | -567.00 | -567.00 | -593.00 | -730.00 | -857.00 | |
| R&D | -72.00 | -84.00 | -93.00 | -97.00 | -99.00 | -111.00 | -123.00 | -145.00 | -159.00 | -173.00 | -218.00 | -232.00 | -291.00 | -349.00 | |
| G&A | -37.00 | -40.00 | -40.00 | -42.00 | -41.00 | -49.00 | -46.00 | -48.00 | -49.00 | -57.00 | -56.00 | -60.00 | -77.00 | -83.00 | |
| SG&A | -200.00 | -227.00 | -245.00 | -256.00 | -267.00 | -297.00 | -301.00 | -337.00 | -353.00 | -393.00 | -349.00 | -363.00 | -438.00 | -504.00 | |
| S&M | -162.00 | -187.00 | -204.00 | -214.00 | -226.00 | -247.00 | -255.00 | -289.00 | -303.00 | -336.00 | -292.00 | -303.00 | -360.00 | -420.00 | |
| Depreciation and Amortization | -20.00 | -18.00 | -17.00 | -18.00 | -17.00 | -19.00 | -20.00 | -24.00 | -31.00 | -48.00 | -60.00 | -61.00 | -69.00 | -74.00 | |
| Interest Expenses | -5.00 | -7.00 | -6.00 | -6.00 | -2.00 | -2.00 | -3.00 | -2.00 | -2.00 | -8.00 | -27.00 | -9.00 | -9.00 | -15.00 | |
| Other Expenses | -3.00 | -2.00 | -6.00 | -13.00 | -6.00 | -28.00 | -12.00 | -5.00 | -17.00 | -8.00 | -27.00 | -9.00 | -9.00 | -15.00 | |
|
WA Shares Outstanding
|
81.00 | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 | 85.00 | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 | |
| Diluted | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 | 85.00 | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 | 89.00 |