Entersoft S.A.
ASE:ENTER.AT
6 (EUR) • At close November 17, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37.842 | 29.579 | 23.978 | 16.571 | 15.414 | 13.79 | 11.792 | 10.674 | 9.526 | 9.394 | 8.042 |
| Cost of Revenue
| 17.483 | 14.37 | 9.337 | 5.715 | 6.011 | 5.681 | 4.876 | 4.476 | 3.586 | 3.407 | 2.951 |
| Gross Profit
| 20.359 | 15.209 | 14.64 | 10.856 | 9.403 | 8.109 | 6.915 | 6.197 | 5.94 | 5.987 | 5.091 |
| Gross Profit Ratio
| 0.538 | 0.514 | 0.611 | 0.655 | 0.61 | 0.588 | 0.586 | 0.581 | 0.624 | 0.637 | 0.633 |
| Reseach & Development Expenses
| 4.005 | 4.034 | 2.767 | 2.376 | 2.158 | 2.155 | 2.058 | 1.814 | 1.301 | 0.933 | 1.006 |
| General & Administrative Expenses
| 4.292 | 2.927 | 2.95 | 2.054 | 1.789 | 1.766 | 1.633 | 1.301 | 1.317 | 1.321 | 1.184 |
| Selling & Marketing Expenses
| 2.595 | 1.519 | 2.409 | 2.242 | 2.39 | 2.275 | 1.997 | 2.101 | 2.277 | 2.224 | 1.81 |
| SG&A
| 6.887 | 4.446 | 5.359 | 4.297 | 3.809 | 3.971 | 3.63 | 1.301 | 1.317 | 3.545 | 3.015 |
| Other Expenses
| 0.019 | -0.262 | -0.402 | -0.372 | -0.125 | -0.07 | 0 | 0 | 0.002 | 0 | 0 |
| Operating Expenses
| 10.873 | 8.48 | 7.725 | 6.3 | 6.092 | 6.196 | 5.688 | 3.085 | 2.602 | 4.406 | 4.105 |
| Operating Income
| 9.486 | 6.73 | 6.836 | 4.413 | 3.311 | 1.913 | 1.227 | 3.147 | 3.331 | 1.586 | 1.049 |
| Operating Income Ratio
| 0.251 | 0.228 | 0.285 | 0.266 | 0.215 | 0.139 | 0.104 | 0.295 | 0.35 | 0.169 | 0.13 |
| Total Other Income Expenses Net
| -0.507 | -0.088 | -0.274 | -0.16 | -0.483 | 0.064 | -2.08 | -2.082 | -2.328 | -0 | -0.072 |
| Income Before Tax
| 8.979 | 6.642 | 6.562 | 4.312 | 2.907 | 1.977 | 1.368 | 0.982 | 0.956 | 1.543 | 0.982 |
| Income Before Tax Ratio
| 0.237 | 0.225 | 0.274 | 0.26 | 0.189 | 0.143 | 0.116 | 0.092 | 0.1 | 0.164 | 0.122 |
| Income Tax Expense
| 1.256 | 0.605 | 0.842 | 0.786 | 0.667 | 0.473 | 0.335 | 0.078 | 0.15 | 0.509 | 0.431 |
| Net Income
| 7.768 | 6.015 | 5.72 | 3.512 | 2.228 | 1.499 | 1.029 | 0.906 | 0.807 | 1.02 | 0.546 |
| Net Income Ratio
| 0.205 | 0.203 | 0.239 | 0.212 | 0.145 | 0.109 | 0.087 | 0.085 | 0.085 | 0.109 | 0.068 |
| EPS
| 0.26 | 0.2 | 0.19 | 0.12 | 0.1 | 0.067 | 0.046 | 0.034 | 0.03 | 0.038 | 0.02 |
| EPS Diluted
| 0.26 | 0.2 | 0.19 | 0.12 | 0.1 | 0.067 | 0.046 | 0.034 | 0.03 | 0.038 | 0.02 |
| EBITDA
| 11.898 | 9.129 | 8.74 | 5.683 | 4.613 | 5.072 | 4.127 | 3.812 | 4.016 | 1.71 | 1.172 |
| EBITDA Ratio
| 0.324 | 0.308 | 0.372 | 0.344 | 0.299 | 0.205 | 0.162 | 0.357 | 0.422 | 0.182 | 0.146 |