Beta Systems Software AG
FSX:BSS.F
25 (EUR) • At close January 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 76.283 | 86.304 | 73.1 | 72.084 | 53.286 | 45.909 | 49.814 | 46.36 | 41.554 | 33.806 | 37.675 | 41.569 | 25.208 | 47.642 | 81.106 | 90.439 | 88.596 | 0 | 95.606 | 100.819 | 55.794 | 45.112 |
Cost of Revenue
| 55.277 | 5.163 | 4.763 | 4.535 | 3.39 | 2.518 | 2.186 | 2.807 | 2.562 | 2.981 | 3.222 | 2.796 | 1.991 | 17.866 | 37.222 | 40.769 | -39.968 | -54.041 | 49.566 | 47.365 | 15.219 | 9.915 |
Gross Profit
| 21.006 | 81.141 | 68.337 | 67.549 | 49.896 | 43.391 | 47.628 | 43.553 | 38.992 | 30.825 | 34.453 | 38.773 | 23.217 | 29.776 | 43.884 | 49.67 | 128.564 | 54.041 | 46.04 | 53.454 | 40.575 | 35.197 |
Gross Profit Ratio
| 0.275 | 0.94 | 0.935 | 0.937 | 0.936 | 0.945 | 0.956 | 0.939 | 0.938 | 0.912 | 0.914 | 0.933 | 0.921 | 0.625 | 0.541 | 0.549 | 1.451 | 0 | 0.482 | 0.53 | 0.727 | 0.78 |
Reseach & Development Expenses
| 0 | 14.713 | 13.626 | 12.647 | 10.832 | 9.875 | 9.117 | 8.492 | 0 | 0 | 0 | 0 | 0 | 9.11 | 14.017 | 13.796 | -12.05 | -12.858 | 16.043 | 12.008 | 9.057 | 7.726 |
General & Administrative Expenses
| 2.671 | 2.617 | 2.336 | 2.123 | 1.795 | 1.906 | 1.589 | 2.123 | 4.405 | 3.677 | 3.821 | 4.41 | 0 | 6.568 | 7.681 | 7.903 | 7.581 | 0 | 12.525 | 13.669 | 9.224 | 9.609 |
Selling & Marketing Expenses
| 1.485 | 1.414 | 0.974 | 1.167 | 0.878 | 0.743 | 0.92 | 0.92 | 0.98 | 0.949 | 0.991 | 0.79 | 0 | 14.415 | 21.597 | 22.501 | -23.576 | -30.154 | 21.489 | 23.774 | 18.351 | 17.187 |
SG&A
| 4.156 | 4.031 | 3.31 | 3.29 | 2.673 | 2.649 | 2.509 | 3.043 | 5.385 | 4.626 | 4.812 | 5.2 | 0 | 20.983 | 29.278 | 30.404 | -23.576 | -30.154 | 34.014 | 37.443 | 27.575 | 26.796 |
Other Expenses
| 9.246 | 59.669 | 54.4 | 52.212 | 38.681 | 0.025 | 35.838 | 0.038 | 34.562 | 28.754 | 27.921 | 36.059 | 29.602 | 0 | -0.795 | -0.975 | 0 | 0 | 5.798 | 1.154 | 0.124 | 0.549 |
Operating Expenses
| 13.402 | 63.7 | 57.71 | 55.502 | 41.354 | 39.667 | 38.347 | 37.975 | 39.947 | 33.38 | 32.733 | 36.059 | 29.602 | 33.324 | 42.5 | 43.225 | -35.626 | -43.012 | 55.855 | 50.605 | 36.756 | 35.071 |
Operating Income
| 7.604 | 18.016 | 11.113 | 12.043 | 8.545 | 3.786 | 9.033 | 5.315 | -0.499 | -2.236 | 1.206 | 2.714 | -6.384 | -3.548 | 1.384 | 6.445 | 5.819 | -15.602 | -9.815 | 2.849 | -3.819 | -0.126 |
Operating Income Ratio
| 0.1 | 0.209 | 0.152 | 0.167 | 0.16 | 0.082 | 0.181 | 0.115 | -0.012 | -0.066 | 0.032 | 0.065 | -0.253 | -0.074 | 0.017 | 0.071 | 0.066 | 0 | -0.103 | 0.028 | -0.068 | -0.003 |
Total Other Income Expenses Net
| 1.917 | 0.277 | 0.191 | 0.383 | 0.529 | 0.477 | 0.276 | 0.129 | 0.187 | 0.34 | 0.303 | 0.362 | 0.497 | 0.123 | -0.687 | -0.494 | -0.915 | 0 | 4.671 | 0.225 | 6.038 | -2.171 |
Income Before Tax
| 9.521 | 18.293 | 11.304 | 12.426 | 9.075 | 4.262 | 9.309 | 5.703 | -0.312 | -1.896 | 1.509 | 3.076 | -5.887 | -3.425 | 1.692 | 5.951 | 4.904 | 0 | -5.144 | 3.009 | -4.801 | -2.297 |
Income Before Tax Ratio
| 0.125 | 0.212 | 0.155 | 0.172 | 0.17 | 0.093 | 0.187 | 0.123 | -0.008 | -0.056 | 0.04 | 0.074 | -0.234 | -0.072 | 0.021 | 0.066 | 0.055 | 0 | -0.054 | 0.03 | -0.086 | -0.051 |
Income Tax Expense
| 2.762 | 5.209 | 3.16 | 3.186 | 3.05 | 0.29 | 1.326 | 0.515 | -3.127 | 0.328 | 1.083 | 0.932 | 1.182 | -0.066 | 0.451 | 1.146 | 2.594 | 0 | 0.871 | -2.327 | -1.291 | -1.981 |
Net Income
| 7.073 | 13.083 | 8.151 | 9.179 | 6.022 | 3.973 | 7.983 | 5.188 | 2.815 | -2.224 | 0.426 | 2.144 | -7.299 | 0.814 | 1.241 | 4.805 | 2.31 | 0 | -1.805 | -0.017 | 3.51 | 0.316 |
Net Income Ratio
| 0.093 | 0.152 | 0.112 | 0.127 | 0.113 | 0.087 | 0.16 | 0.112 | 0.068 | -0.066 | 0.011 | 0.052 | -0.29 | 0.017 | 0.015 | 0.053 | 0.026 | 0 | -0.019 | -0 | 0.063 | 0.007 |
EPS
| 1.54 | 2.78 | 1.72 | 1.92 | 1.26 | 0.76 | 1.51 | 0.99 | 0.7 | -0.5 | 0.089 | 0.67 | -2.47 | 0.25 | 0.37 | 1.49 | 0.99 | -8.68 | -0.88 | -0.009 | 1.84 | 0.17 |
EPS Diluted
| 1.54 | 2.78 | 1.72 | 1.92 | 1.26 | 0.76 | 1.51 | 0.99 | 0.7 | -0.5 | 0.089 | 0.67 | -2.47 | 0.25 | 0.37 | 1.49 | 0.99 | -8.68 | -0.88 | -0.009 | 1.82 | 0.17 |
EBITDA
| 13.979 | 22.148 | 16.94 | 17.896 | 11.085 | 5.946 | 11.082 | 7.333 | 3.776 | -0.916 | 2.644 | 5.236 | -3.993 | 0.104 | 5.788 | 10.801 | 9.453 | -11.142 | -5.504 | 4.722 | -1.8 | 1.491 |
EBITDA Ratio
| 0.183 | 0.271 | 0.231 | 0.248 | 0.208 | 0.131 | 0.225 | 0.161 | 0.091 | -0.025 | 0.075 | 0.128 | -0.158 | 0.002 | 0.071 | 0.119 | 0.893 | 0 | -0.058 | 0.101 | -0.032 | 0.033 |