Aumann AG (AAG.DE) - Quarterly Income Statement

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AAG.DE
Financials

12.36 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	76.894	64.536	89.981	80.661	63.245	55.719	64.865	58.173	47.365	44.869	47.007	41.359	36.348	36.413	49.129	39.031	36.584	48.09	58.784	67.29	66.102	67.397	78.783	78.653	70.147	63.232	70.048	42.371	47.506	50.452	42.884	40.732	34.047	38.353
Cost of Revenue Numbers are in millions	67.557	56.984	82.071	56.027	41.958	33.526	44.68	39.49	30.631	28.52	33.187	31.898	22.399	21.047	33.429	22.133	25.149	26.153	30.749	41.693	42.718	37.273	48.58	49.388	41.964	34.709	39.776	26.371	29.523	31.72	23.405	24.982	18.661	23.194
Gross Profit Numbers are in millions	9.337	7.552	7.91	24.634	21.287	22.193	20.185	18.683	16.734	16.349	13.82	9.461	13.949	15.366	15.7	16.898	11.435	21.937	28.035	25.597	23.384	30.124	30.203	29.265	28.183	28.523	30.272	16	17.983	18.732	19.479	15.75	15.386	15.159
Gross Profit Ratio Numbers are in millions	0.121	0.117	0.088	0.305	0.337	0.398	0.311	0.321	0.353	0.364	0.294	0.229	0.384	0.422	0.32	0.433	0.313	0.456	0.477	0.38	0.354	0.447	0.383	0.372	0.402	0.451	0.432	0.378	0.379	0.371	0.454	0.387	0.452	0.395
Reseach & Development Expenses Numbers are in millions	0	0	-0.379	-0.799	-1.012	-0.483	-1.898	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	0	0	2.642	0	0	0	4.254	0	0	0	3.872	0	1.752	1.706	-6.466	2.391	3.204	3.019	-8.235	3.529	3.5	3.375	-7.549	4.586	1.529	3.691	-4.072	2.271	2.075	2.036	-3.028	1.689	1.992	1.684
Selling & Marketing Expenses Numbers are in millions	0	0	0.464	0	0	0	0.311	0	0	0	0.159	0	0	0	0.126	0	0	0	0.46	0	0	0	0.64	0	0	0	0.398	0	0	0	0.297	0	0	0
SG&A Numbers are in millions	3.085	2.727	3.106	2.758	2.851	2.754	4.565	2.328	2.043	1.72	4.031	1.932	1.752	1.706	-6.34	2.391	3.204	3.019	-7.672	3.529	3.5	3.375	-6.909	4.586	1.529	3.691	-3.674	2.271	2.075	2.036	-2.731	1.689	1.992	1.684
Other Expenses Numbers are in millions	0.393	0.232	0.715	0.378	1.265	19.99	20.455	17.467	16.097	16.419	18.201	11.824	13.767	15.31	33.478	15.554	15.463	18.499	34.191	18.78	15.267	19.895	32.731	17.107	19.463	17.867	29.379	0.522	10.004	10.293	17.909	9.96	9.499	9.55
Operating Expenses Numbers are in millions	2.692	2.495	2.391	20.296	18.238	19.99	20.455	17.467	16.097	16.419	18.201	11.824	15.519	17.016	27.138	17.945	18.667	21.518	26.519	22.309	18.767	23.27	25.822	21.693	20.992	21.558	25.705	13.234	12.079	12.329	15.178	11.649	11.491	11.234
Operating Income Numbers are in millions	6.645	5.057	5.519	4.912	3.431	2.371	0.85	1.223	0.637	-0.067	-2.334	-2.361	-1.476	-1.646	-11.885	-1.044	-7.23	0.45	1.533	3.291	4.699	6.887	4.991	7.626	7.268	6.998	5.09	2.766	5.908	6.523	6.75	4.167	4.047	4.139
Operating Income Ratio Numbers are in millions	0.086	0.078	0.061	0.061	0.054	0.043	0.013	0.021	0.013	-0.001	-0.05	-0.057	-0.041	-0.045	-0.242	-0.027	-0.198	0.009	0.026	0.049	0.071	0.102	0.063	0.097	0.104	0.111	0.073	0.065	0.124	0.129	0.157	0.102	0.119	0.108
Total Other Income Expenses Net Numbers are in millions	0.7	0.802	0.128	-0.244	-0.13	-0.18	-0.318	-0.131	-0.15	-0.179	-0.297	-0.129	-0.108	-0.242	-0.413	-0.148	-0.129	-0.295	-0.47	-0.154	-0.167	-0.244	-0.603	-0.293	-0.157	-0.243	-0.563	-0.129	-0.213	-0.238	-0.62	-0.233	-0.205	-0.187
Income Before Tax Numbers are in millions	7.345	5.859	5.647	4.668	3.301	2.191	0.532	1.092	0.487	-0.246	-2.631	-2.49	-1.584	-1.888	-12.298	-1.192	-7.359	0.155	1.063	3.137	4.532	6.643	4.388	7.333	7.111	6.755	4.527	2.637	5.695	6.285	6.13	3.934	3.842	3.952
Income Before Tax Ratio Numbers are in millions	0.096	0.091	0.063	0.058	0.052	0.039	0.008	0.019	0.01	-0.005	-0.056	-0.06	-0.044	-0.052	-0.25	-0.031	-0.201	0.003	0.018	0.047	0.069	0.099	0.056	0.093	0.101	0.107	0.065	0.062	0.12	0.125	0.143	0.097	0.113	0.103
Income Tax Expense Numbers are in millions	2.1	1.922	3.086	1.415	0.89	0.832	0.362	0.349	0.057	0.104	-0.78	-0.769	-0.277	-0.605	0.065	-0.343	-2.159	0.072	-0.37	1.317	1.491	1.941	0.94	2.42	2.083	1.922	1.71	0.906	1.638	1.849	1.414	1.221	1.31	1.122
Net Income Numbers are in millions	5.245	3.937	2.561	3.252	2.411	1.359	0.17	0.744	0.428	-0.35	-1.851	-1.721	-1.307	-1.283	-12.363	-0.849	-5.2	0.083	1.433	1.82	3.041	4.702	3.448	4.913	5.028	4.833	2.817	1.731	4.057	4.436	5.331	2.418	2.379	2.663
Net Income Ratio Numbers are in millions	0.068	0.061	0.028	0.04	0.038	0.024	0.003	0.013	0.009	-0.008	-0.039	-0.042	-0.036	-0.035	-0.252	-0.022	-0.142	0.002	0.024	0.027	0.046	0.07	0.044	0.062	0.072	0.076	0.04	0.041	0.085	0.088	0.124	0.059	0.07	0.069
EPS Numbers are in millions	0.36	0.27	0.17	0.22	0.16	0.089	0.011	0.009	0.005	-0.023	-0.023	-0.12	-0.091	-0.084	-0.87	-0.06	-0.34	0.01	0.1	0.12	0.2	0.31	0.24	0.32	0.33	0.32	0.2	0.12	0.29	0.32	0.38	0.17	0.17	0.19
EPS Diluted Numbers are in millions	0.36	0.27	0.17	0.22	0.16	0.089	0.011	0.009	0.005	-0.023	-0.023	-0.12	-0.09	-0.084	-0.87	-0.06	-0.34	0.01	0.1	0.12	0.2	0.31	0.24	0.32	0.33	0.32	0.2	0.12	0.29	0.32	0.38	0.17	0.17	0.19
EBITDA Numbers are in millions	8.2	6.656	7.07	6.346	4.676	3.636	2.14	2.488	1.891	1.15	-0.896	-1.089	-0.32	-0.514	-9.787	0.227	-5.569	1.562	2.932	4.479	5.904	8.07	6.441	9.147	8.717	8.379	6.392	3.253	6.315	6.902	7.291	4.557	4.423	4.53
EBITDA Ratio Numbers are in millions	0.107	0.103	0.079	0.079	0.074	0.065	0.033	0.043	0.04	0.026	-0.019	-0.026	-0.009	-0.014	-0.199	0.006	-0.152	0.032	0.05	0.067	0.089	0.12	0.082	0.116	0.124	0.133	0.091	0.077	0.133	0.137	0.17	0.112	0.13	0.118

Aumann AG

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