ATOSS Software AG (AOF.DE) - Quarterly Income Statement

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AOF.DE
Financials

128.2 (EUR) • At close September 19, 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	83.8	41.844	40.937	37.013	37.026	36.223	60.343	28.31	27.571	26.002	27.533	23.807	22.775	22.951	24.932	20.486	20.885	19.75	19.708	17.751	16.998	16.935	17.323	15.842	14.926	14.52	14.585	13.51	13.521	12.991	13.003	12.612	12.232	11.696	11.888	11.39	10.957	10.707	10.938	9.985	9.107	9.653	9.025	8.949	8.84	8.691	8.489	8.242	8.437	7.836	8.228	7.584	7.913	7.848	7.871	7.178	7.118	7.148	7.696	7.233	7.026	7.132
Cost of Revenue Numbers are in millions	19.658	0	34.617	0	8.348	0	16.407	0	7.17	0	26.219	0	6.27	0	23.783	0	5.386	0	21.228	0	5.261	0	18.441	0	4.411	0	16.224	0	4.128	0	14.929	0	3.711	0	3.776	3.631	3.267	3.464	3.539	3.307	2.677	2.847	2.722	2.747	2.359	2.462	2.486	2.452	2.489	2.225	2.428	2.247	2.22	2.451	2.828	2.18	2.2	2.144	2.869	2.463	2.262	2.097
Gross Profit Numbers are in millions	64.142	41.844	6.32	37.013	28.677	36.223	43.936	28.31	20.401	26.002	1.314	23.807	16.505	22.951	1.149	20.486	15.498	19.75	-1.52	17.751	11.737	16.935	-1.119	15.842	10.515	14.52	-1.639	13.51	9.393	12.991	-1.926	12.612	8.521	11.696	8.111	7.759	7.69	7.243	7.398	6.678	6.43	6.806	6.303	6.202	6.48	6.229	6.004	5.79	5.948	5.611	5.801	5.337	5.693	5.397	5.043	4.998	4.917	5.003	4.827	4.77	4.764	5.035
Gross Profit Ratio Numbers are in millions	0.765	1	0.154	1	0.775	1	0.728	1	0.74	1	0.048	1	0.725	1	0.046	1	0.742	1	-0.077	1	0.69	1	-0.065	1	0.704	1	-0.112	1	0.695	1	-0.148	1	0.697	1	0.682	0.681	0.702	0.676	0.676	0.669	0.706	0.705	0.698	0.693	0.733	0.717	0.707	0.702	0.705	0.716	0.705	0.704	0.719	0.688	0.641	0.696	0.691	0.7	0.627	0.659	0.678	0.706
Reseach & Development Expenses Numbers are in millions	12.723	0	23.628	0	5.924	0	9.707	0	4.76	0	16.896	0	4.1	0	14.45	0	3.641	0	11.944	0	3.011	0	11.226	0	2.812	0	10.261	0	2.617	0	9.488	0	2.386	0	2.399	2.14	2.103	2.066	2.08	1.972	1.967	1.944	1.931	1.794	1.928	1.827	1.806	1.746	1.803	1.754	1.724	1.684	1.679	1.564	1.631	1.47	1.436	1.426	1.553	1.346	1.368	1.369
General & Administrative Expenses Numbers are in millions	0	0	13.045	0	3.425	0	10.419	0	2.388	0	8.285	0	2.234	0	7.558	0	1.868	0	5.823	0	1.362	0	5.216	0	1.269	0	4.28	0	1.074	0	3.78	0	0.94	0	1.011	0.824	0.826	0.871	0.923	0.817	0.816	0.785	0.701	0.709	0.838	0.844	0.797	0.696	0.705	0.695	0.798	0.674	0.653	0.615	0.714	0.613	0.571	0.647	0.698	0.552	0.621	0.613
Selling & Marketing Expenses Numbers are in millions	0	0	27.105	0	6.709	0	22.414	0	5.452	0	18.156	0	4.174	0	13.892	0	3.405	0	12.932	0	3.115	0	10.935	0	2.695	0	9.704	0	2.383	0	8.02	0	2.176	0	1.891	1.892	1.95	1.652	1.843	1.485	1.494	1.618	1.775	1.46	1.553	1.452	1.662	1.437	1.375	1.21	1.497	1.301	1.471	1.258	1.155	1.133	1.179	1.286	1.461	1.489	1.392	1.449
SG&A Numbers are in millions	22.148	0	41.156	0	10.134	0	17.215	0	7.841	0	26.733	0	6.542	0	21.77	0	5.404	0	19.068	0	4.477	0	16.243	0	3.964	0	14.077	0	3.457	0	11.897	0	3.117	0	3.001	2.716	2.777	2.548	2.858	2.301	2.31	2.426	2.565	2.169	2.391	2.375	2.421	2.133	2.08	1.905	2.295	1.975	2.124	1.873	1.869	1.747	1.749	1.933	2.158	2.041	2.013	2.061
Other Expenses Numbers are in millions	-54.124	0	0	0	0	0	-0.076	0	-0.045	0	0	0	0.013	0	0	0	0.038	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	-0.014	0.016	0.014	-0.051	0.024	-0.039	-0.034	-0.047	-0.018	-0.015	-0.079	-0.022	0.084
Operating Expenses Numbers are in millions	54.124	27.825	10.342	24.487	16.052	24.63	26.998	20.547	12.556	-19.992	7.935	-17.217	-10.691	-16.79	7.787	-14.661	-9.074	-14.643	8.108	-12.958	-7.683	-12.331	5.859	-11.267	-6.89	-10.672	5.442	-9.947	-6.161	-9.677	5.779	-9.068	-5.472	-8.499	-5.335	-5.146	-5.119	-3.917	-4.703	-4.245	-4.26	-3.969	-4.62	-3.714	-4.295	-3.84	-4.073	-3.909	-3.878	3.644	4.035	3.673	3.752	3.461	3.461	3.183	3.138	3.341	3.696	3.308	3.359	3.514
Operating Income Numbers are in millions	29.676	14.02	15.016	12.526	12.615	11.593	16.938	7.763	7.843	6.608	9.261	6.59	5.814	6.161	8.815	5.825	6.425	5.107	5.828	4.793	4.222	4.604	4.799	4.575	3.625	3.848	3.942	3.563	3.328	3.314	3.67	3.544	3.05	3.197	2.821	2.858	2.809	2.659	2.502	2.462	2.17	2.504	2.052	2.23	2.186	2.034	2.28	1.881	2.07	1.967	1.766	1.664	1.941	1.936	1.582	1.815	1.779	1.663	1.131	1.463	1.405	1.52
Operating Income Ratio Numbers are in millions	0.354	0.335	0.367	0.338	0.341	0.32	0.281	0.274	0.284	0.254	0.336	0.277	0.255	0.268	0.354	0.284	0.308	0.259	0.296	0.27	0.248	0.272	0.277	0.289	0.243	0.265	0.27	0.264	0.246	0.255	0.282	0.281	0.249	0.273	0.237	0.251	0.256	0.248	0.229	0.247	0.238	0.259	0.227	0.249	0.247	0.234	0.269	0.228	0.245	0.251	0.215	0.219	0.245	0.247	0.201	0.253	0.25	0.233	0.147	0.202	0.2	0.213
Total Other Income Expenses Net Numbers are in millions	1.438	0.487	1.222	0.173	0.112	0.069	-0.062	0.164	-0.7	-1.317	-0.324	0.184	0.042	-0.022	-0.227	-0.078	0.269	0.062	-0.008	0.214	0.001	0.258	0.098	-0.075	-0.008	-0.073	0.008	-0.033	-0.119	0.056	0	-0.026	0.1	0.143	0.034	-0.271	-0.263	0.676	0.269	-0.051	0.1	0.34	-0.668	0.263	-4.147	0.369	-0.498	0.402	0.077	0.359	0.046	0.953	0.073	0.031	0.06	0.016	0.012	0.03	0.128	0.054	0.067	0.086
Income Before Tax Numbers are in millions	31.114	14.507	16.238	12.699	12.726	11.662	16.876	7.927	7.143	5.291	8.936	6.774	5.856	6.139	8.588	5.747	6.694	5.169	5.82	5.007	4.223	4.862	4.897	4.5	3.616	3.775	3.95	3.53	3.209	3.37	3.67	3.518	3.15	3.34	2.854	2.587	2.546	3.335	2.77	2.411	2.27	2.844	1.384	2.493	-1.962	2.404	1.782	2.283	2.147	2.326	1.812	2.617	2.015	1.967	1.642	1.831	1.792	1.693	1.26	1.516	1.472	1.607
Income Before Tax Ratio Numbers are in millions	0.371	0.347	0.397	0.343	0.344	0.322	0.28	0.28	0.259	0.203	0.325	0.285	0.257	0.267	0.344	0.281	0.321	0.262	0.295	0.282	0.248	0.287	0.283	0.284	0.242	0.26	0.271	0.261	0.237	0.259	0.282	0.279	0.257	0.286	0.24	0.227	0.232	0.311	0.253	0.241	0.249	0.295	0.153	0.279	-0.222	0.277	0.21	0.277	0.254	0.297	0.22	0.345	0.255	0.251	0.209	0.255	0.252	0.237	0.164	0.21	0.209	0.225
Income Tax Expense Numbers are in millions	9.864	4.748	5.252	4.101	4.268	3.931	5.793	2.472	2.394	1.746	2.267	2.358	1.743	1.994	2.793	2.08	1.867	1.743	1.417	1.794	1.502	1.679	1.721	1.468	1.181	1.225	1.26	1.267	1.089	1.114	1.261	1.103	0.98	1.056	0.988	0.837	0.828	1.078	0.86	0.771	0.756	0.876	0.55	0.769	0.671	0.653	0.575	0.732	0.682	0.779	0.612	0.845	0.648	0.63	0.459	0.588	0.572	0.54	0.393	0.493	0.477	0.526
Net Income Numbers are in millions	21.25	9.759	10.986	8.598	8.458	7.731	11.083	5.455	4.749	3.545	6.669	4.416	4.113	4.145	5.795	3.667	4.826	3.426	4.425	3.213	2.725	3.183	3.188	3.032	2.439	2.55	2.705	2.263	2.124	2.256	2.419	2.415	2.172	2.284	1.869	1.752	1.719	2.259	1.915	1.643	1.514	1.968	0.886	1.724	-1.29	1.751	1.197	1.551	1.465	1.547	1.199	1.772	1.367	1.337	1.183	1.243	1.22	1.153	0.867	1.023	0.995	1.08
Net Income Ratio Numbers are in millions	0.254	0.233	0.268	0.232	0.228	0.213	0.184	0.193	0.172	0.136	0.242	0.185	0.181	0.181	0.232	0.179	0.231	0.173	0.225	0.181	0.16	0.188	0.184	0.191	0.163	0.176	0.185	0.168	0.157	0.174	0.186	0.191	0.178	0.195	0.157	0.154	0.157	0.211	0.175	0.165	0.166	0.204	0.098	0.193	-0.146	0.201	0.141	0.188	0.174	0.197	0.146	0.234	0.173	0.17	0.15	0.173	0.171	0.161	0.113	0.141	0.142	0.151
EPS Numbers are in millions	1.34	0.62	0.69	0.54	0.53	0.49	0.7	0.34	0.3	0.23	0.42	0.28	0.26	0.26	0.37	0.23	0.31	0.22	0.28	0.2	0.17	0.2	0.2	0.19	0.16	0.16	0.17	0.14	0.14	0.14	0.15	0.15	0.14	0.14	0.12	0.11	0.11	0.14	0.12	0.11	0.095	0.13	0.055	0.11	-0.081	0.11	0.075	0.1	0.095	0.1	0.075	0.12	0.085	0.085	0.075	0.08	0.08	0.07	0.055	0.065	0.065	0.07
EPS Diluted Numbers are in millions	1.34	0.62	0.69	0.54	0.53	0.49	0.7	0.34	0.3	0.23	0.42	0.28	0.26	0.26	0.37	0.23	0.31	0.22	0.28	0.2	0.17	0.2	0.2	0.19	0.16	0.16	0.17	0.14	0.14	0.14	0.15	0.15	0.14	0.14	0.12	0.11	0.11	0.14	0.12	0.11	0.095	0.13	0.055	0.11	-0.081	0.11	0.075	0.1	0.095	0.1	0.075	0.12	0.085	0.085	0.075	0.08	0.08	0.07	0.055	0.065	0.065	0.07
EBITDA Numbers are in millions	29.676	14.283	15.279	12.766	12.926	11.833	18.883	8.062	8.824	6.309	8.962	6.804	6.752	6.375	9.028	6.045	7.331	5.327	6.047	5.013	4.962	4.824	5.019	4.732	3.86	4.005	4.1	3.703	3.511	3.454	3.81	3.687	3.223	3.34	2.976	3.001	2.951	2.789	2.542	2.589	2.296	2.639	2.074	2.373	2.322	2.182	2.314	2.028	2.207	2.614	1.974	3.647	2.147	2.105	1.776	1.963	1.925	1.835	1.368	1.623	1.575	1.707
EBITDA Ratio Numbers are in millions	0.354	0.341	0.373	0.345	0.349	0.327	0.313	0.285	0.32	0.243	0.325	0.286	0.296	0.278	0.362	0.295	0.351	0.27	0.307	0.282	0.292	0.285	0.29	0.299	0.259	0.276	0.281	0.274	0.26	0.266	0.293	0.292	0.264	0.286	0.25	0.263	0.269	0.261	0.232	0.259	0.252	0.273	0.23	0.265	0.263	0.251	0.273	0.246	0.262	0.334	0.24	0.481	0.271	0.268	0.226	0.273	0.27	0.257	0.178	0.224	0.224	0.239

ATOSS Software AG

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