Traton SE (8TRA.DE) - Quarterly Income Statement

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8TRA.DE
Financials

29.45 (EUR) • At close September 18, 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
Revenue Numbers are in millions	11,589	11,798	12,698	11,322	11,668	11,186	11,791	10,562	9,458	8,525	8,950	8,049	7,077	6,544	6,840	5,667	4,393	5,679	7,073	6,286	7,127	6,413	7,303	6,014	6,558	6,051
Cost of Revenue Numbers are in millions	9,135	9,226	10,242	9,086	9,398	8,906	9,744	8,824	7,930	6,984	7,565	6,682	5,601	5,235	5,776	4,708	3,978	4,659	5,793	5,063	5,653	5,109	5,981	4,871	5,238	4,856
Gross Profit Numbers are in millions	2,454	2,572	2,456	2,236	2,270	2,280	2,047	1,738	1,528	1,541	1,385	1,367	1,476	1,309	1,064	959	415	1,020	1,280	1,223	1,474	1,304	1,322	1,143	1,320	1,195
Gross Profit Ratio Numbers are in millions	0.212	0.218	0.193	0.197	0.195	0.204	0.174	0.165	0.162	0.181	0.155	0.17	0.209	0.2	0.156	0.169	0.094	0.18	0.181	0.195	0.207	0.203	0.181	0.19	0.201	0.197
Reseach & Development Expenses Numbers are in millions	644	556	369	552	480	520	341	442	475	421	314	370	325	294	149	294	360	342	25	371	446	309	19	342	508	263
General & Administrative Expenses Numbers are in millions	437	453	390	353	367	408	384	329	328	335	363	380	235	226	232	222	184	238	208	232	214	259	207	256	271	240
Selling & Marketing Expenses Numbers are in millions	944	929	958	877	900	869	940	860	826	773	809	752	612	586	611	532	510	594	669	597	634	580	650	576	603	562
SG&A Numbers are in millions	737	1,382	1,348	1,230	1,267	1,277	1,324	1,189	1,154	1,108	1,172	1,132	847	812	843	754	694	832	877	829	848	839	857	832	874	802
Other Expenses Numbers are in millions	0	0	0	0	0	152	-313	106	13	35	-143	49	290	342	-57	44	25	0	-130	-14	-4	-35	-28	80	0	0
Operating Expenses Numbers are in millions	1,381	1,489	1,106	1,324	1,295	1,429	1,011	1,295	1,167	1,143	696	1,181	797	1,154	786	798	719	832	747	815	844	804	829	912	1,016	746
Operating Income Numbers are in millions	1,073	1,057	1,068	895	966	834	955	535	513	699	-248	186	300	155	139	162	-381	161	402	407	585	490	405	245	489	392
Operating Income Ratio Numbers are in millions	0.093	0.09	0.084	0.079	0.083	0.075	0.081	0.051	0.054	0.082	-0.028	0.023	0.042	0.024	0.02	0.029	-0.087	0.028	0.057	0.065	0.082	0.076	0.055	0.041	0.075	0.065
Total Other Income Expenses Net Numbers are in millions	-335	-13	-271	-7	-101	-131	-285	-578	-150	-129	-126	243	-50	81	-178	26	-148	-57	-154	134	-93	7	-194	457	-307	5
Income Before Tax Numbers are in millions	738	1,044	797	888	865	703	670	-43	363	570	-306	429	289	236	100	187	-452	131	379	542	537	507	299	688	182	397
Income Before Tax Ratio Numbers are in millions	0.064	0.088	0.063	0.078	0.074	0.063	0.057	-0.004	0.038	0.067	-0.034	0.053	0.041	0.036	0.015	0.033	-0.103	0.023	0.054	0.086	0.075	0.079	0.041	0.114	0.028	0.066
Income Tax Expense Numbers are in millions	153	293	286	187	181	148	188	-12	95	148	-99	103	65	108	65	56	-67	35	52	98	129	122	80	182	48	105
Net Income Numbers are in millions	585	752	511	702	683	555	483	-31	268	422	-209	326	216	129	42	131	-368	96	316	443	394	378	354	560	131	292
Net Income Ratio Numbers are in millions	0.05	0.064	0.04	0.062	0.059	0.05	0.041	-0.003	0.028	0.05	-0.023	0.041	0.031	0.02	0.006	0.023	-0.084	0.017	0.045	0.07	0.055	0.059	0.048	0.093	0.02	0.048
EPS Numbers are in millions	1.17	1.5	1.02	1.4	1.37	1.11	0.97	-0.063	0.54	0.84	-0.42	0.64	0.43	0.26	0.084	0.26	-0.74	0.19	0.63	0.89	0.79	0.76	0.71	1.12	0.26	0.58
EPS Diluted Numbers are in millions	1.17	1.5	1.02	1.4	1.37	1.11	0.97	-0.062	0.53	0.84	-0.42	0.64	0.43	0.26	0.084	0.26	-0.74	0.19	0.63	0.89	0.79	0.76	0.71	1.12	0.26	0.58
EBITDA Numbers are in millions	1,817	1,946	2,050	1,808	1,845	1,599	1,759	1,306	1,262	1,403	1,373	186	1,380	873	677	161	50	776	1,271	1,041	1,198	1,118	578	13,587	859	858
EBITDA Ratio Numbers are in millions	0.157	0.165	0.161	0.16	0.158	0.143	0.149	0.124	0.133	0.165	0.153	0.023	0.195	0.133	0.099	0.028	0.011	0.137	0.18	0.166	0.168	0.174	0.079	2.259	0.131	0.142

Traton SE

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