Endor AG

E2N · MU · Communication Services / Electronic Gaming & Multimedia

0.001EUR+0.00 (0.00%)

Price History

Full chart

Market Stats

Previous Close0.001

Open0.001

Day Range0.001 – 0.001

52-Week Range0.001 – 0.001

Volume0

Market Cap15.50K

P/E (TTM)0.00

Forward P/E0.00

EPS-1.29

Dividend Yield0.00%

Beta1.48

50-Day Avg0.001

200-Day Avg0.001

About

Endor AG engages in the development and marketing of input devices in Germany, rest of Europe, North America, Australia, and Japan. It provides high-end steering wheels and pedals for racing simulations on game consoles and PCs, as well as driving school simulators. The company sells its products under the FANATEC brand through e-commerce channel and distribution partners. Endor AG was founded in 1997 and is based in Landshut, Germany.

Company Details

SectorCommunication Services
IndustryElectronic Gaming & Multimedia
CEOAndres Ruff
Employees205
HeadquartersE.ON-Allee 5, Landshut, Germany, 84036, Germany
Websitehttps://endor.ag

Leadership

Andres RuffChairman of the Management Board & CEO
Mr. Matthias KoschMember of Management Board & CFO · b. 1978
Mr. Daniel MeybergCOO & Member of Management Board
Ms. Belma NadarevicChief Marketing Officer & Member of Management Board

Financials

Income Statement

Currency: EUR	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Total Revenue	10.97M	11.04M	18.43M	20.37M	35.83M	90.23M	81.31M	122.76M	85.76M
Growth (%)	-	+0.60%	+67.00%	+10.52%	+75.92%	+151.81%	-9.88%	+50.97%	-30.14%
Cost of Revenue	4.88M	4.93M	8.22M	10.17M	18.45M	36.88M	35.59M	54.66M	45.46M
Gross Profit	6.09M	6.10M	10.21M	10.19M	17.38M	53.35M	45.72M	68.10M	40.30M
Gross Margin	55.54%	55.30%	55.38%	50.05%	48.52%	59.13%	56.23%	55.48%	46.99%
Operating Expense	4.27M	4.70M	8.22M	8.99M	12.20M	32.69M	39.16M	63.11M	59.11M
Operating Income	1.83M	1.40M	1.99M	1.20M	5.18M	20.67M	6.56M	4.99M	-18.81M
Operating Margin	16.64%	12.72%	10.79%	5.91%	14.47%	22.90%	8.07%	4.06%	-21.93%
EBITDA	-	-	3.01M	1.92M	7.09M	22.44M	8.75M	7.75M	-
EBITDA Margin	-	-	16.32%	9.41%	19.78%	24.87%	10.76%	6.31%	-
Net Income	1.36M	868.42K	1.54M	912.27K	3.98M	12.44M	3.11M	3.76M	-20.04M
Net Income Margin	12.43%	7.87%	8.37%	4.48%	11.12%	13.79%	3.82%	3.06%	-23.37%
Interest Expense	0	0	0	198.31K	354.61K	847.78K	431.32K	812.29K	-
Interest Expense % of Total Revenue	0.00%	0.00%	0.00%	0.97%	0.99%	0.94%	0.53%	0.66%	-

Balance Sheet

Currency: EUR	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Total Assets	4.99M	6.51M	9.67M	10.87M	23.76M	59.11M	70.56M	101.29M
Total Liabilities	3.49M	4.08M	5.67M	5.77M	14.59M	37.71M	54.00M	80.88M
Total Equity	1.50M	2.43M	4.00M	5.11M	9.17M	21.39M	16.56M	20.42M
Cash	896.52K	365.65K	902.37K	437.01K	294.12K	16.28M	14.47M	6.98M
Net Debt	-	-	-	515.28K	2.55M	-	9.72M	38.87M

Cash Flow

Currency: EUR	2010-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Operating Cash Flow	-	-	-	-	11.30M	11.30M	11.30M	4.09M	-16.47M	-
Investing Cash Flow	-	-	-	-	-6.46M	-6.46M	-6.46M	-7.59M	-	-
Financing Cash Flow	-	-	-	-	11.47M	11.47M	11.47M	710.00K	-	-
Capital Expenditure	0	0	0	0	3.83M	3.83M	3.83M	3.10M	12.28M	0
Free Cash Flow	-	-	-	-	-	-	4.81M	-3.55M	-28.75M	-
Dividends Paid	-	-	-	-	7.75M	7.75M	7.75M	7.75M	-	-
FCF to OCF	-	-	-	-	-	-	42.56%	-86.78%	174.58%	-
Dividend Paid to FCF	-	-	-	-	-	-	161.10%	-218.16%	-	-

Key Statistics & Ratios

Market Cap15.50K

Enterprise Value38.92M

Trailing P/E0.00

Forward P/E0.00

PEG Ratio0.00

Price / Sales0.00

Price / Book7.58

EPS-1.29

Book Value1.32

Revenue (TTM)84.49M

Gross Profit (TTM)38.28M

EBITDA-5.46M

Profit Margin-23.84%

Operating Margin0.33%

Return on Equity16.37%

Return on Assets4.74%

Shares Outstanding15.50M

Shares Float0

Beta1.48

Dividend Yield0.00%

Dividend Rate0.00

Payout Ratio0.00%

Dividends

20211×

0.50Aug 26, 2021

Stock Splits

Oct 12, 20218:1