1&1 AG (1U1.DE) - Quarterly Income Statement

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1U1.DE
Financials

12.88 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	991.543	1,024.401	1,064.943	1,038.66	972.061	1,021.037	1,013.413	998.311	976.07	975.897	1,007.592	971.415	956.936	973.716	973.041	932.579	940.446	940.722	919.574	929.725	913.493	912.108	943.115	900.395	914.709	904.281	847.116	1,653.942	158.384	152.871	187.867	180.893	167.849	173.403	174.416	201.562	154.368	99.2	76.624	71.261	70.439	71.324	72.578	70.894	72.269	74.728	79	77.053	83.443	84.196	102.071	86.61	80.108	80.308	100.693	84.824	92.381	84.593	92.435	89.74	84.515	77.847
Cost of Revenue Numbers are in millions	733.532	725.167	801.907	747.092	676.108	712.548	737.13	680.314	657.6	659.456	720.422	675.592	662.391	651.487	852.762	687.594	673.292	668.149	637.51	654.659	639.978	642.53	647.758	620.234	639.566	648.104	277.819	1,445.914	83.773	80.189	114.537	111.686	98.266	104.693	98.936	124.82	98.36	50.747	38.965	33.49	34.918	37.877	40.194	39.307	42.075	47.587	48.237	49.063	59.286	55.986	71.897	60.064	55.167	56.976	76.339	62.919	70.655	63.067	71.473	67.865	63.557	59.704
Gross Profit Numbers are in millions	258.011	299.234	263.036	291.568	295.953	308.489	276.283	317.997	318.47	316.441	287.17	295.823	294.545	322.229	120.279	244.985	267.154	272.573	282.064	275.066	273.515	269.578	295.357	280.161	275.143	256.177	569.297	208.028	74.611	72.682	73.33	69.207	69.583	68.71	75.48	76.742	56.008	48.453	37.659	37.771	35.521	33.447	32.384	31.587	30.194	27.141	30.763	27.99	24.157	28.21	30.174	26.546	24.941	23.332	24.354	21.905	21.726	21.526	20.962	21.875	20.958	18.143
Gross Profit Ratio Numbers are in millions	0.26	0.292	0.247	0.281	0.304	0.302	0.273	0.319	0.326	0.324	0.285	0.305	0.308	0.331	0.124	0.263	0.284	0.29	0.307	0.296	0.299	0.296	0.313	0.311	0.301	0.283	0.672	0.126	0.471	0.475	0.39	0.383	0.415	0.396	0.433	0.381	0.363	0.488	0.491	0.53	0.504	0.469	0.446	0.446	0.418	0.363	0.389	0.363	0.29	0.335	0.296	0.307	0.311	0.291	0.242	0.258	0.235	0.254	0.227	0.244	0.248	0.233
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.215	29.286	-20.824	35.692	28.908	28.226	-27.838	31.857	29.459	30.767	-8.804	35.86	28.037	31.555	-10.157	25.122	22.8	25.336	16.108	25.887	24.352	25.818	37.714	22.062	23.363	21.756	22.158	19.994	16	16.255	12.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	133.216	129.646	-84.904	132.664	128.155	126.162	-67.3	125.403	128.036	120.729	-72.463	113.712	120.909	114.25	-83.991	117.349	107.243	106.461	111.308	105.968	102.133	107.058	95.361	98.941	107.476	97.259	393.728	90.064	74.5	85.114	73.995	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	190.367	158.932	177.091	168.356	157.063	154.388	-95.138	157.26	157.495	151.496	-81.267	149.572	148.946	145.805	-94.148	142.471	130.043	131.797	127.416	131.855	126.485	132.876	133.075	121.003	130.839	119.015	415.886	110.058	90.5	101.369	86.959	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-10.558	0	0	0	0	-6.13	126.297	-7.91	-5.398	-5.604	117.023	-5.894	-4.57	-4.129	107.907	-4.391	-7.525	-4.56	-6.516	-7.71	-5.07	-9.857	-78.002	12.765	8.617	10.178	2.045	-51.56	52.713	52.047	64.011	49.776	54.679	57.006	80.337	53.086	33.313	24.961	20.022	17.992	16.117	15.395	17.122	15.954	14.707	13.394	19.753	16.226	6.52	14.195	18.187	14.203	12.494	12.027	13.027	12.934	11.115	12.032	4.622	11.803	11.005	10.146
Operating Expenses Numbers are in millions	190.367	150.815	177.091	156.997	149.707	148.258	31.159	149.35	152.097	145.892	35.756	143.678	144.376	141.676	13.759	138.08	122.518	127.237	120.9	124.145	121.415	123.019	55.073	133.768	139.456	129.193	417.931	-51.56	52.713	52.047	64.011	49.776	54.679	57.006	80.337	53.086	33.313	24.961	20.022	17.992	16.117	15.395	17.122	15.954	14.707	13.394	19.753	16.226	6.52	14.195	18.187	14.203	12.494	12.027	13.027	12.934	11.115	12.032	4.622	11.803	11.005	10.146
Operating Income Numbers are in millions	67.644	117.938	85.945	109.559	120.696	133.428	249.361	141.07	140.911	146.79	116.197	134.227	133.695	162.591	-28.031	87.042	127.719	126.351	137.208	130.184	132.299	128.794	158.163	146.393	135.687	126.984	110.993	286.377	21.898	20.635	12.687	19.431	14.904	11.704	-0.66	23.656	22.695	23.492	18.047	19.779	19.404	18.052	16.299	15.633	15.487	13.747	12.037	11.764	17.637	14.015	11.987	12.343	12.447	11.305	11.327	8.971	10.611	9.494	16.34	10.072	9.953	7.997
Operating Income Ratio Numbers are in millions	0.068	0.115	0.081	0.105	0.124	0.131	0.246	0.141	0.144	0.15	0.115	0.138	0.14	0.167	-0.029	0.093	0.136	0.134	0.149	0.14	0.145	0.141	0.168	0.163	0.148	0.14	0.131	0.173	0.138	0.135	0.068	0.107	0.089	0.067	-0.004	0.117	0.147	0.237	0.236	0.278	0.275	0.253	0.225	0.221	0.214	0.184	0.152	0.153	0.211	0.166	0.117	0.143	0.155	0.141	0.112	0.106	0.115	0.112	0.177	0.112	0.118	0.103
Total Other Income Expenses Net Numbers are in millions	10.073	0.877	8.937	2.882	2.093	1.343	-141.982	-1.428	-1.58	-1.602	-11.55	-18.261	-16.46	-18.149	-134.892	-19.864	-16.95	-19.104	-21.879	-23.723	-23.654	-19.052	-85.453	-1.126	-0.216	0.022	-41.243	28.148	-8.161	-0.901	2.791	-0.8	-0.966	-0.827	3.333	-0.791	-0.9	-0.831	-0.319	-0.804	-0.54	-0.603	1.222	-2.981	6.467	113.114	-15.891	3.845	-13.663	-7.941	1.659	5.112	-5.817	3.278	-0.515	3.099	-0.308	-0.057	-0.413	25.334	40.527	1.076
Income Before Tax Numbers are in millions	77.717	118.815	94.882	112.441	122.789	134.771	107.379	139.642	139.331	145.188	105.12	133.884	133.709	162.404	-28.372	87.041	127.686	126.232	139.285	127.198	128.446	127.507	154.831	145.267	135.471	127.006	110.123	287.736	13.737	19.734	12.11	18.631	13.938	10.877	-1.524	22.865	21.795	22.661	17.318	18.975	18.864	17.449	16.484	12.652	21.954	126.861	-4.881	15.609	3.974	6.074	13.646	17.455	6.63	14.583	10.812	12.07	10.303	9.437	15.927	35.406	50.48	9.073
Income Before Tax Ratio Numbers are in millions	0.078	0.116	0.089	0.108	0.126	0.132	0.106	0.14	0.143	0.149	0.104	0.138	0.14	0.167	-0.029	0.093	0.136	0.134	0.151	0.137	0.141	0.14	0.164	0.161	0.148	0.14	0.13	0.174	0.087	0.129	0.064	0.103	0.083	0.063	-0.009	0.113	0.141	0.228	0.226	0.266	0.268	0.245	0.227	0.178	0.304	1.698	-0.062	0.203	0.048	0.072	0.134	0.202	0.083	0.182	0.107	0.142	0.112	0.112	0.172	0.395	0.597	0.117
Income Tax Expense Numbers are in millions	23.96	36.155	32.951	39.392	36.791	40.799	36.764	41.881	41.939	43.628	38.533	37.701	40.125	48.736	-7.649	31.435	31.176	38.032	33.362	38.431	38.554	38.469	28.818	44.507	40.897	42.321	46.017	64.241	4.653	6.048	15.998	5.493	4.261	3.37	0.258	6.334	6.527	6.879	5.922	5.697	5.632	5.28	7.8	4.88	4.393	5.104	-11.151	5.183	0.042	3.249	4.042	3.733	-0.172	3.669	3.612	2.108	3.09	2.838	2.31	3.58	3.569	0.228
Net Income Numbers are in millions	53.757	82.66	61.931	73.049	85.998	93.972	70.615	97.761	97.392	101.56	66.587	96.183	93.584	113.668	-20.723	55.606	96.51	88.2	105.923	88.767	89.892	89.038	126.013	100.76	94.574	84.685	45.484	396.425	9.084	13.686	-3.888	13.138	9.677	7.507	-1.472	16.531	15.268	15.782	11.396	13.278	13.232	12.169	8.684	7.772	17.561	121.757	6.27	10.426	3.932	2.825	9.604	13.722	6.788	10.914	7.2	9.962	7.213	6.599	13.617	31.826	46.911	8.845
Net Income Ratio Numbers are in millions	0.054	0.081	0.058	0.07	0.088	0.092	0.07	0.098	0.1	0.104	0.066	0.099	0.098	0.117	-0.021	0.06	0.103	0.094	0.115	0.095	0.098	0.098	0.134	0.112	0.103	0.094	0.054	0.24	0.057	0.09	-0.021	0.073	0.058	0.043	-0.008	0.082	0.099	0.159	0.149	0.186	0.188	0.171	0.12	0.11	0.243	1.629	0.079	0.135	0.047	0.034	0.094	0.158	0.085	0.136	0.072	0.117	0.078	0.078	0.147	0.355	0.555	0.114
EPS Numbers are in millions	0.3	0.47	0.35	0.41	0.49	0.53	0.4	0.55	0.55	0.58	0.38	0.55	0.53	0.64	-0.12	0.32	0.55	0.5	0.6	0.5	0.5	0.5	0.71	0.57	0.54	0.48	0.26	6.11	0.14	0.6	-0.071	0.24	0.17	0.14	-0.027	0.3	0.28	0.3	0.24	0.28	0.28	0.25	0.18	0.16	0.37	2.53	0.12	0.2	0.08	0.05	0.18	0.26	0.12	0.21	0.14	0.19	0.14	0.12	0.27	0.63	0.93	0.18
EPS Diluted Numbers are in millions	0.3	0.47	0.35	0.41	0.49	0.53	0.4	0.55	0.55	0.58	0.38	0.55	0.53	0.64	-0.12	0.32	0.55	0.5	0.6	0.5	0.5	0.5	0.71	0.57	0.54	0.48	0.26	6.11	0.14	0.6	-0.071	0.23	0.17	0.14	-0.027	0.29	0.28	0.28	0.24	0.26	0.27	0.24	0.18	0.16	0.37	2.53	0.12	0.2	0.08	0.05	0.18	0.26	0.12	0.21	0.14	0.19	0.14	0.12	0.27	0.63	0.93	0.18
EBITDA Numbers are in millions	133.678	174.821	136.59	189.853	200.007	212.505	287.495	208.97	206.946	211.159	295.613	194.635	190.077	220.455	147.62	147.253	182.664	183.154	200.398	189.157	191.967	186.259	196.844	184.749	174.632	165.697	111.145	285.966	37.385	35.288	38.072	31.821	27.315	24.149	17.234	35.02	26.545	27.101	20.748	22.337	22.215	20.814	19.198	22.785	63.862	132.125	1.512	21.087	7.946	8.278	15.816	19.662	-0.972	16.365	12.914	13.886	12.21	11.328	19.703	37.455	52.673	11.806
EBITDA Ratio Numbers are in millions	0.135	0.171	0.128	0.183	0.206	0.208	0.284	0.209	0.212	0.216	0.293	0.2	0.199	0.226	0.152	0.158	0.194	0.195	0.218	0.203	0.21	0.204	0.209	0.205	0.191	0.183	0.131	0.173	0.236	0.231	0.203	0.176	0.163	0.139	0.099	0.174	0.172	0.273	0.271	0.313	0.315	0.292	0.265	0.321	0.884	1.768	0.019	0.274	0.095	0.098	0.155	0.227	-0.012	0.204	0.128	0.164	0.132	0.134	0.213	0.417	0.623	0.152

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