Allgeier SE (AEIN.DE) - Quarterly Income Statement

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AEIN.DE
Financials

14 (EUR) • At close November 4, 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
Revenue Numbers are in millions	112.044	113	125.584	121.786	117.635	124.257	128.761	122.77	228.79	112.111	112.159	98.88	97.826	94.742	178.698	190.462	191.864	202.823	199.986	203.451	191.131	189.641	184.133	175.61	172.35	155.886	174.024	139.648	142.215	125.761	142.763	117.646	129.941	109.541	95.51	129.792	121.022	105.868	118.68	109.612	101.984	100.427	71.837	122.173	117.061	110.242	125.039	107.683	97.414	92.707	113.133	94.625	87.647	83.388	93.645	81.333	71.653	62.076
Cost of Revenue Numbers are in millions	99.274	74	53.056	97.195	97.589	103.134	72.363	95.054	193.485	95.968	64.793	82.709	88.913	82.431	102.653	147.609	155.172	167.188	120.181	163.725	159.479	160.041	152.83	143.229	143.606	132.033	147.994	113.957	121.091	105.945	119.861	95.308	106.322	93.2	85.905	107.043	100.123	89.172	102.131	90.928	85.951	85.944	59.592	103.108	101.398	95.279	211.389	55.369	84.213	79.261	66.85	53.486	51.559	48.088	56.483	49.401	42.481	34.179
Gross Profit Numbers are in millions	12.77	39	72.528	24.591	20.046	21.123	56.398	27.716	35.305	16.143	47.366	16.171	8.913	12.311	76.045	42.853	36.692	35.635	79.805	39.726	31.652	29.6	31.303	32.381	28.744	23.853	26.03	25.691	21.124	19.816	22.902	22.338	23.619	16.341	9.605	22.749	20.899	16.696	16.549	18.684	16.033	14.483	12.245	19.065	15.663	14.963	-86.35	52.314	13.201	13.446	46.283	41.139	36.088	35.3	37.162	31.932	29.172	27.897
Gross Profit Ratio Numbers are in millions	0.114	0.345	0.578	0.202	0.17	0.17	0.438	0.226	0.154	0.144	0.422	0.164	0.091	0.13	0.426	0.225	0.191	0.176	0.399	0.195	0.166	0.156	0.17	0.184	0.167	0.153	0.15	0.184	0.149	0.158	0.16	0.19	0.182	0.149	0.101	0.175	0.173	0.158	0.139	0.17	0.157	0.144	0.17	0.156	0.134	0.136	-0.691	0.486	0.136	0.145	0.409	0.435	0.412	0.423	0.397	0.393	0.407	0.449
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	2.236	0	0	0	1.705	0	0	0	0	0	0	0	1.207	0	0	0	1.135	0	0	0	0.703	0	0	0	0.11	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	0	0	0	0	8.178	0	0	0	9.429	0	0	0	1.054	0	0	0	0.572	0	0	0	0	0	0	0	2.633	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	0	0	0	0	0	0	2.187	0	0	0	1.383	0	0	0	1.075	0	0	0	1.777	0	0	0	0	0	0	0	3.245	0	0	0	2.516	0	0	0	2.447	0	0	0	1.869	0	0	0	1.873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.532	9.702	0.258	10.598	10.608	9.671	10.365	12.409	6.304	5.483	10.812	6.104	5.076	5.132	2.129	0.353	0.135	0.005	2.349	0.23	0.271	0.694	2.096	0.766	0.14	0.196	5.878	0	0	0	2.516	0	0	0	2.447	0	0	0	1.869	0	0	0	1.873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.278	0.211	4.805	0.674	0.652	14.92	45.426	18.853	1.524	0.821	4.257	0.378	0.46	0.53	0	0	0	0	0	0	0	-0.225	0	0	0	-0.228	2.607	-0.207	-0.179	-0.126	1.113	-0.27	-0.344	-0.306	2.55	-0.637	-0.671	-0.287	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.254	16.119	59.749	16.047	15.957	14.92	45.426	18.853	22.437	11.087	35.233	10.429	8.703	8.761	74.242	26.662	19.319	25.931	70.057	27.939	26.133	23.175	26.808	25.895	22.167	19.98	26.825	18.693	19.581	17.411	19.961	15.686	18.806	13.87	8.016	16.586	17.154	17.289	14.509	13.764	13.361	12.573	7.525	12.946	11.176	13.211	-86.699	49.339	12.666	10.658	42.984	37.655	34.129	32.082	32.468	28.309	27.474	26.929
Operating Income Numbers are in millions	3.516	39	13.722	8.329	3.953	6.202	13.514	8.663	12.868	5.019	10.337	5.7	0.17	3.55	0.088	15.068	16.201	9.235	15.692	11.305	4.812	5.732	-0.296	6.356	6.399	155.886	3.09	6.905	1.464	2.367	2.895	6.814	4.658	2.362	2.102	5.684	3.185	-0.765	-0.817	5.247	2.848	2.02	2.324	6.288	4.597	1.877	3.02	3.103	0.705	2.849	3.433	3.569	2.087	3.304	4.933	3.652	1.843	1.285
Operating Income Ratio Numbers are in millions	0.031	0.345	0.109	0.068	0.034	0.05	0.105	0.071	0.056	0.045	0.092	0.058	0.002	0.037	0	0.079	0.084	0.046	0.078	0.056	0.025	0.03	-0.002	0.036	0.037	1	0.018	0.049	0.01	0.019	0.02	0.058	0.036	0.022	0.022	0.044	0.026	-0.007	-0.007	0.048	0.028	0.02	0.032	0.051	0.039	0.017	0.024	0.029	0.007	0.031	0.03	0.038	0.024	0.04	0.053	0.045	0.026	0.021
Total Other Income Expenses Net Numbers are in millions	-3.676	-39	-3.045	-3.443	-1.576	-2.326	0.97	-2.693	-2.951	-1.234	0.264	1.039	-0.491	-0.488	-3.055	-1.625	-2.026	-2.003	-1.896	-2.315	-2.135	-1.428	-1.445	-0.518	-0.604	-152.648	-0.83	-0.662	-0.7	-0.671	-1.033	-0.979	-0.837	-0.82	-1.242	-1.16	-0.753	-0.78	-1.067	-0.784	-1.134	-0.852	-0.784	-0.969	-2.079	-0.894	0.301	-0.949	-2.178	-0.729	-1.113	-0.637	-0.584	-0.561	-0.581	-0.324	-0.328	-0.315
Income Before Tax Numbers are in millions	-0.16	1.063	12.538	4.886	2.377	3.876	14.484	5.97	9.917	3.785	10.601	6.739	-0.321	3.062	-2.967	13.443	14.175	7.232	13.796	8.99	2.677	4.304	-1.741	5.838	5.795	3.238	2.26	6.243	0.764	1.696	1.862	5.835	3.821	1.542	0.86	4.524	2.432	-1.545	-1.884	4.463	1.714	1.168	1.54	5.319	2.518	0.983	3.321	2.154	-1.473	2.12	2.32	2.932	1.503	2.743	4.352	3.328	1.515	0.97
Income Before Tax Ratio Numbers are in millions	-0.001	0.009	0.1	0.04	0.02	0.031	0.112	0.049	0.043	0.034	0.095	0.068	-0.003	0.032	-0.017	0.071	0.074	0.036	0.069	0.044	0.014	0.023	-0.009	0.033	0.034	0.021	0.013	0.045	0.005	0.013	0.013	0.05	0.029	0.014	0.009	0.035	0.02	-0.015	-0.016	0.041	0.017	0.012	0.021	0.044	0.022	0.009	0.027	0.02	-0.015	0.023	0.021	0.031	0.017	0.033	0.046	0.041	0.021	0.016
Income Tax Expense Numbers are in millions	0.161	0.374	1.968	2.663	0.839	1.324	2.076	2.447	3.66	1.289	3.239	1.86	1.377	1.211	9.261	1.444	5.493	3.149	5.143	3.314	1.106	1.917	-0.064	2.167	2.385	1.773	3.095	2.287	0.42	0.678	2.047	2.055	2.244	0.787	2.352	1.661	1.202	0.007	2.043	1.718	0.869	0.523	3.757	1.935	0.848	0.534	1.177	0.57	0.095	0.537	2.02	0.893	0.468	0.806	-0.232	1.061	0.291	0.347
Net Income Numbers are in millions	-0.992	-0.18	10.375	1.286	2.377	2.552	13.178	3.523	8.687	1.433	9.575	3.882	-2.417	0.761	-18.965	8.646	7.1	2.863	9.242	4.02	0.201	1.571	-1.855	2.946	2.347	2.812	-0.88	3.111	-0.124	0.694	2.105	1.294	0.673	0.37	10.289	2.59	1.223	-1.727	-3.424	3.975	0.96	0.554	-1.434	2.984	1.461	0.527	7.13	1.473	-1.719	1.48	0.3	1.65	0.961	1.701	4.439	2.124	1.255	0.527
Net Income Ratio Numbers are in millions	-0.009	-0.002	0.083	0.011	0.02	0.021	0.102	0.029	0.038	0.013	0.085	0.039	-0.025	0.008	-0.106	0.045	0.037	0.014	0.046	0.02	0.001	0.008	-0.01	0.017	0.014	0.018	-0.005	0.022	-0.001	0.006	0.015	0.011	0.005	0.003	0.108	0.02	0.01	-0.016	-0.029	0.036	0.009	0.006	-0.02	0.024	0.012	0.005	0.057	0.014	-0.018	0.016	0.003	0.017	0.011	0.02	0.047	0.026	0.018	0.008
EPS Numbers are in millions	-0.087	-0.016	0.93	0.11	0.21	0.22	1.15	0.31	0.72	0.13	0.84	0.34	-0.21	0.067	-1.67	0.77	0.63	0.26	0.87	0.4	0.02	0.16	-0.19	0.3	0.24	0.29	-0.087	0.32	-0.014	0.08	0.24	0.15	0.08	0.04	1.16	0.29	0.14	-0.19	-0.38	0.45	0.11	0.07	-0.17	0.36	0.17	0.06	0.9	0.18	-0.2	0.18	0.036	0.2	0.11	0.2	0.53	0.25	0.15	0.06
EPS Diluted Numbers are in millions	-0.087	-0.016	0.93	0.11	0.21	0.22	1.15	0.3	0.69	0.12	0.83	0.34	-0.21	0.066	-1.65	0.76	0.63	0.25	0.87	0.39	0.02	0.15	-0.18	0.29	0.23	0.28	-0.085	0.32	-0.014	0.08	0.23	0.14	0.07	0.04	1.13	0.28	0.13	-0.19	-0.37	0.44	0.11	0.07	-0.17	0.36	0.17	0.06	0.9	0.18	-0.2	0.18	0.033	0.2	0.11	0.2	0.53	0.25	0.15	0.06
EBITDA Numbers are in millions	10.241	10.9	22.705	14.891	10.702	12.025	19.024	16.314	25.912	11.565	15.91	12.148	4.837	7.668	9.488	25.423	26.506	18.059	14.994	18.936	12.705	13.942	4.772	9.554	9.599	6.683	6.948	9.904	4.737	5.267	8.725	9.115	7.458	5.146	4.005	9.636	6.986	2.414	2.882	8.281	6.021	4.91	6.821	9.226	7.631	4.931	7.105	6.268	3.984	6.163	7.482	6.228	3.991	5.024	7.59	5.526	3.157	2.489
EBITDA Ratio Numbers are in millions	0.091	0.096	0.181	0.122	0.091	0.097	0.148	0.133	0.113	0.103	0.142	0.123	0.049	0.081	0.053	0.133	0.138	0.089	0.075	0.093	0.066	0.074	0.026	0.054	0.056	0.043	0.04	0.071	0.033	0.042	0.061	0.077	0.057	0.047	0.042	0.074	0.058	0.023	0.024	0.076	0.059	0.049	0.095	0.076	0.065	0.045	0.057	0.058	0.041	0.066	0.066	0.066	0.046	0.06	0.081	0.068	0.044	0.04

Allgeier SE

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