Analytik Jena Revenue
Analytik Jena revenue was €90.91 m in FY, 2019 which is a 6.5% year over year decrease from the previous period.
Summary - Funding Rounds
Founding Date | 1990 |
Analytik Jena is a subsidiary of Endress+Hauser
Analytik Jena Revenue Breakdown
Analytik Jena revenue breakdown by geographic segment: 28.6% from Germany, Austria and Switzerland, 22.2% from EMEA, 11.1% from APAC, 27.9% from China and 10.2% from Americas
Analytik Jena Income Statement
Annual
| EUR | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
Revenue | 99.3m | 97.2m | 90.9m |
Revenue growth, % | (2%) | (6%) | |
Cost of goods sold | 55.5m | 56.1m | 51.6m |
Gross profit | 43.8m | 41.1m | 39.4m |
Gross profit Margin, % | 44% | 42% | 43% |
Sales and marketing expense | 28.0m | 24.9m | 27.1m |
R&D expense | 12.2m | 12.3m | 12.5m |
General and administrative expense | 10.0m | 8.1m | 7.7m |
Operating expense total | 76.2m | 64.0m | 47.8m |
Depreciation and amortization | 14.0m | 17.7m | |
Interest expense | 1.5m | 507.2k | 1.3m |
Income tax expense | 433.0k | 3.6k | (721.9k) |
Net Income | 11.2m | 11.6m | 900.0k |
Analytik Jena Balance Sheet
Annual
| EUR | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|
Cash | 19.9m | 8.5m | 23.3m |
Accounts Receivable | 12.9m | 13.0m | 12.9m |
Prepaid Expenses | 492.8k | 482.8k | 559.7k |
Inventories | 30.8m | 35.5m | 30.6m |
Current Assets | 77.6m | 69.6m | 61.8m |
PP&E | 24.3m | 22.4m | 21.2m |
Goodwill | 1.8m | 786.3k | 1.4k |
Total Assets | 136.1m | 118.8m | 111.0m |
Accounts Payable | 3.6m | 2.7m | 2.3m |
Total Debt | 1.3m | 1.1m | 87.2m |
Total Liabilities | 119.2m | 88.4m | 79.7m |
Common Stock | 7.7m | 7.7m | 7.7m |
Retained Earnings | 853.2k | 853.2k | 853.2k |
Total Equity | 17.0m | 30.4m | 31.3m |
Debt to Equity Ratio | 0.1 x | 0 x | 2.8 x |
Debt to Assets Ratio | 0 x | 0 x | 0.8 x |
Financial Leverage | 8 x | 3.9 x | 3.6 x |
Analytik Jena Ratios
| EUR | FY, 2017 |
|---|---|
Revenue/Employee | 161.8k |
Debt/Equity | 0.1 x |
Financial Leverage | 8 x |
Analytik Jena Human Capital
Job Roles
| Y, 2019 | Y, 2018 | Y, 2017 | |
|---|---|---|---|
| Research and Development | 24.9% | 24.4% | 21.9% |
| Production | 23.1% | 26.3% | 20.5% |
| Sales and Marketing | 39.4% | 36.5% | 44.2% |
| Administration | 12.7% | 12.8% | 13.4% |
- Source: uploads4.craft.co
