Varta AG (VAR1)

Xetra


	Symbol		Exchange		Currency
	VAR1		Xetra		EUR	Delayed
	1VAR		Milan		EUR	Real-time
	VAR1		TradeGate		EUR	Delayed
	VAR1		Frankfurt		EUR	Delayed
	VAR1		Vienna		EUR	Real-time

Currency in EUR

1.079

-0.321(-22.86%)

Closed24/01

Fair Value

Day's Range

0.886

1.169

52 wk Range

0.760

18.160

VAR1 Income Statement

Explore the detailed Varta AG income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Varta AG's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2009

31/12

2010

31/12

2011

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

Total Revenues

275.8

367.01

874.56

922.48

836.09

Total Revenues Growth

+12.26%

+33.07%

+138.3%

+5.48%

-9.36%

Cost Of Revenues

107.95

128.48

334.43

336.88

408.69

Gross Profit

167.85

238.53

540.14

585.6

427.4

Gross Profit Growth

+15.85%

+42.11%

+126.45%

+8.42%

-27.01%

Gross Profit Margin %

60.86%

64.99%

61.76%

63.48%

51.12%

Other Operating Expenses, Total

131

161.97

375.42

398.52

472.88

	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	+13.72%	+23.64%	+131.78%	+6.15%	+18.66%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	100.4	115.78	249.58	258.66	278.33
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	20.08	25.33	59.22	44.19	85.88

Operating Income

36.85

76.56

164.72

187.08

-45.48

Operating Income Growth

+24.13%

+107.76%

+115.16%

+13.57%

-124.31%

EBIT Margin %

13.36%

20.86%

18.83%

20.28%

-5.44%

Net Interest Expenses

-0.26

0.17

-5

-4.95

-11.31

Net Interest Expenses Growth

+64.44%

+167.97%

-2,972.41%

+1.06%

-128.76%

Interest Expense, Total

-0.42

-0.43

-5.33

-6.49

-13.76

Interest And Investment Income

0.16

0.6

0.34

1.55

2.45

Other Non Operating Expenses, Total

-0.13

0.84

-7.89

-4.14

1.14

EBT, Excl. Unusual Items

36.46

77.57

151.83

178

-55.65

Gain (Loss) On Sale Of Assets

0.02

0.06

0.13

0

0

Other Unusual Items, Total

-

-2.85

-1.09

-0.57

-138.23

EBT, Incl. Unusual Items

36.48

71.08

133.12

177.09

-198.18

EBT, Incl. Unusual Items Growth

+73.52%

+94.83%

+87.29%

+33.03%

-211.91%

EBT, Incl. Unusual Items Margin

13.23%

19.37%

15.22%

19.2%

-23.7%

Income Tax Expense

10.78

20.62

37.62

51.13

2.24

Net Income to Company

25.7

50.46

95.51

125.96

-200.42

Minority Interest

-0.44

-0.07

-0.1

-

-

Net Income

25.26

50.39

95.41

125.96

-200.42

Net Income Growth

+90.38%

+99.49%

+89.35%

+32.01%

-259.12%

Net Income Margin %

9.16%

13.73%

10.91%

13.65%

-23.97%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

25.26

50.39

95.41

125.96

-200.42

Basic EPS - Continuing Operations

0.66

1.28

2.36

3.12

-4.96

Basic EPS - Continuing Operations Growth

+56.09%

+93.26%

+84.7%

+32.01%

-259.12%

Diluted EPS - Continuing Operations

0.66

1.28

2.36

3.12

-4.96

Diluted EPS - Continuing Operations Growth

+55.8%

+93.63%

+84.67%

+32.03%

-259.18%

Basic Weighted Average Shares Outstanding

38.2

39.43

40.42

40.42

40.42

Diluted Weighted Average Shares Outstanding

38.2

39.43

40.42

40.42

40.42

Dividend Per Share

-

-

2.48

2.48

-

Dividend Per Share Growth

-

-

-

0%

-

EBITDA

45.48

91.39

216.59

262.63

42.17

EBITDA Growth

+21.35%

+100.96%

+136.99%

+21.26%

-83.94%

EBITDA Margin %