EVS Broadcast Equipment SA (EVS.BR) - Quarterly Income Statement

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EVS.BR
Financials

29 (EUR) • At close September 16, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	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 Q1
Revenue Numbers are in millions	98.078	42.887	42.887	43.709	43.709	40.243	40.243	67.672	33.836	75.799	37.9	61.779	30.89	48.538	24.269	39.573	19.787	62.378	31.189	41.022	20.511	42.346	29.639	21.235	22.839	39.739	26.254	28.258	24.533	27.041	37.138	39.771	26.867	42.872	28.212	23.305	24.122	30.525	35.962	35.574	29.342	38.524	27.956	29.794	32.817	25.56	39.468	42.816	30.05	30.965	29.839	23.417	22.677	26.855	33.238	30.194	20.868	20.458	19.62	20.459
Cost of Revenue Numbers are in millions	27.521	13.184	13.184	13.09	13.09	13.737	13.737	21.841	10.921	22.543	11.272	19.221	9.611	16.997	8.493	12.569	6.285	16.879	8.44	12.436	6.218	9.704	9.241	7.477	7.117	8.974	7.736	7.199	7.298	7.899	8.809	9.029	7.923	11.147	8.46	7.765	6.889	8.25	9.033	8.903	7.371	10.281	7.435	7.053	6.815	8.35	8.115	8.061	6.744	6.824	5.661	5.416	5.179	6.275	5.644	6.222	4.489	3.878	3.427	3.877
Gross Profit Numbers are in millions	70.557	29.703	29.703	30.619	30.619	26.507	26.507	45.831	22.916	53.256	26.628	42.558	21.279	31.541	15.777	27.004	13.502	45.499	22.749	28.586	14.293	32.642	20.398	13.758	15.722	30.765	18.518	21.059	17.235	19.142	28.329	30.742	18.944	31.725	19.752	15.54	17.233	22.275	26.929	26.671	21.971	28.243	20.521	22.741	26.002	17.21	31.353	34.755	23.306	24.141	24.178	18.001	17.498	20.58	27.594	23.972	16.379	16.58	16.193	16.582
Gross Profit Ratio Numbers are in millions	0.719	0.693	0.693	0.701	0.701	0.659	0.659	0.677	0.677	0.703	0.703	0.689	0.689	0.65	0.65	0.682	0.682	0.729	0.729	0.697	0.697	0.771	0.688	0.648	0.688	0.774	0.705	0.745	0.703	0.708	0.763	0.773	0.705	0.74	0.7	0.667	0.714	0.73	0.749	0.75	0.749	0.733	0.734	0.763	0.792	0.673	0.794	0.812	0.776	0.78	0.81	0.769	0.772	0.766	0.83	0.794	0.785	0.81	0.825	0.81
Reseach & Development Expenses Numbers are in millions	20.644	8.682	8.682	7.236	7.236	7.184	7.184	11.899	5.95	14.867	7.434	12.221	6.111	13.287	6.565	10.874	5.437	11.926	5.963	10.677	5.339	6.396	6.116	5.762	7.151	6.557	6.233	6.014	6.203	6.225	6.221	5.448	5.831	6.605	5.785	6.161	5.974	6.617	6.056	6.254	6.287	6.048	5.263	5.632	5.815	6.378	5.652	5.154	5.108	5.283	5.111	4.062	4.038	4.049	4.573	4.002	3.582	3.378	3.072	3.378
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	6.166	5.66	4.441	5.453	4.839	5.138	4.155	4.176	4.357	3.568	3.066	2.772	3.894	2.575
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.793	6.517	7.079	6.56	7.763	6.64	7.593	6.089	6.461	7.192	7.444	6.441	7.141	6.575	7.126	5.766	6.643	6.327	6.769	5.387	5.822	6.467	6.562	5.565	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	25.837	12.753	12.753	10.926	10.926	11.351	11.351	17.757	8.879	17.662	8.831	14.962	7.481	14.873	7.487	12.664	6.432	14.009	7.005	14.447	7.224	7.793	6.517	7.079	6.56	7.763	6.64	7.593	6.089	6.461	7.192	7.444	6.441	7.141	6.575	7.126	5.766	6.643	6.327	6.769	5.387	5.822	6.467	6.562	5.565	3.947	6.166	5.66	4.441	5.453	4.839	5.138	4.155	4.176	4.357	3.568	3.066	2.772	3.894	2.575
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.266	0.227	0.43	0.16	-0.081	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	0
Operating Expenses Numbers are in millions	46.481	21.69	21.69	18.011	18.011	18.598	18.598	29.656	14.038	32.529	15.316	27.183	13.32	28.16	14.88	23.538	11.835	25.935	12.778	25.124	12.516	14.455	12.86	13.271	13.871	14.239	12.945	13.141	12.306	12.658	13.568	13.37	11.382	13.686	12.534	13.628	11.749	13.394	12.626	13.777	11.962	12.346	12.129	13.081	11.551	10.625	12.081	11.555	9.755	11.154	10.27	9.815	8.483	8.787	9.323	8.14	6.751	6.011	6.874	6.01
Operating Income Numbers are in millions	24.076	8.092	8.092	12.479	12.479	7.987	7.987	16.175	7.87	20.727	10.357	15.375	7.692	3.381	1.743	3.466	1.645	19.564	9.807	3.462	1.708	18.187	7.539	0.488	1.852	16.526	5.573	7.918	4.929	6.484	14.76	17.373	7.562	18.038	7.218	1.912	5.484	8.881	14.303	12.893	10.009	15.899	8.392	9.66	14.452	5.181	19.273	23.2	13.551	12.987	13.908	8.186	9.015	11.794	18.271	15.831	9.628	10.571	9.319	10.571
Operating Income Ratio Numbers are in millions	0.245	0.189	0.189	0.285	0.285	0.198	0.198	0.239	0.233	0.273	0.273	0.249	0.249	0.07	0.072	0.088	0.083	0.314	0.314	0.084	0.083	0.429	0.254	0.023	0.081	0.416	0.212	0.28	0.201	0.24	0.397	0.437	0.281	0.421	0.256	0.082	0.227	0.291	0.398	0.362	0.341	0.413	0.3	0.324	0.44	0.203	0.488	0.542	0.451	0.419	0.466	0.35	0.398	0.439	0.55	0.524	0.461	0.517	0.475	0.517
Total Other Income Expenses Net Numbers are in millions	0.627	-0.25	-0.25	-0.045	-0.045	-0.26	-0.26	1.06	0.787	1.455	0.725	-0.049	0.078	-2.458	-1.047	-0.543	-0.165	-0.002	0.004	-0.264	-0.054	0.273	0.149	-0.16	-0.214	-0.833	0.027	-0.485	-0.112	0.525	-0.058	0.042	-0.755	0.599	-0.149	-0.921	1.287	1.892	0.79	0.048	0.117	-0.341	0.376	0.205	0.051	0.325	-0.466	0.015	-0.986	-0.718	0.468	-0.237	2.741	0.273	-0.421	-0.079	-0.527	1.689	-0.852	1.689
Income Before Tax Numbers are in millions	24.703	7.842	7.842	12.434	12.434	7.727	7.727	17.235	8.656	22.182	11.081	15.326	7.77	0.923	0.697	2.923	1.48	19.562	9.81	3.198	1.654	18.46	7.688	0.328	1.638	15.693	5.6	7.433	4.817	7.009	14.702	17.415	6.807	18.637	7.069	0.991	6.771	10.773	15.093	12.941	10.126	15.558	8.768	9.865	14.503	5.506	18.807	23.215	12.565	12.269	14.376	7.949	11.756	12.067	17.85	15.752	9.101	12.26	8.467	12.26
Income Before Tax Ratio Numbers are in millions	0.252	0.183	0.183	0.284	0.284	0.192	0.192	0.255	0.256	0.293	0.292	0.248	0.252	0.019	0.029	0.074	0.075	0.314	0.315	0.078	0.081	0.436	0.259	0.015	0.072	0.395	0.213	0.263	0.196	0.259	0.396	0.438	0.253	0.435	0.251	0.043	0.281	0.353	0.42	0.364	0.345	0.404	0.314	0.331	0.442	0.215	0.477	0.542	0.418	0.396	0.482	0.339	0.518	0.449	0.537	0.522	0.436	0.599	0.432	0.599
Income Tax Expense Numbers are in millions	3.131	0.037	0.037	1.84	1.84	0.221	0.221	1.864	0.932	2.853	1.427	-0.056	0.028	-2.535	1.268	-0.298	0.149	3.691	1.846	-0.37	0.186	1.258	0.318	-8.114	-0.503	4.655	1.834	1.895	1.262	2.15	4.195	4.812	1.944	5.209	2.25	0.322	1.975	2.872	4.124	4.384	3.294	5.035	2.734	3.108	4.467	1.134	6.07	7.295	3.852	4.736	4.378	2.282	2.886	3.905	5.442	4.529	2.837	2.874	2.836	2.874
Net Income Numbers are in millions	21.819	7.879	7.879	10.594	10.594	7.948	7.948	15.448	7.724	19.309	9.655	15.595	7.798	3.76	1.964	3.258	1.629	15.929	7.965	3.679	1.84	17.203	7.37	8.442	2.141	11.038	3.766	5.539	3.555	4.86	10.507	12.603	4.862	13.429	4.82	0.669	4.796	8.256	11.297	8.874	7.109	10.728	6.329	6.933	10.04	4.372	12.737	15.921	8.713	7.533	9.998	5.667	8.87	8.162	12.408	11.224	6.264	9.387	5.631	9.386
Net Income Ratio Numbers are in millions	0.222	0.184	0.184	0.242	0.242	0.198	0.198	0.228	0.228	0.255	0.255	0.252	0.252	0.077	0.081	0.082	0.082	0.255	0.255	0.09	0.09	0.406	0.249	0.398	0.094	0.278	0.143	0.196	0.145	0.18	0.283	0.317	0.181	0.313	0.171	0.029	0.199	0.27	0.314	0.249	0.242	0.278	0.226	0.233	0.306	0.171	0.323	0.372	0.29	0.243	0.335	0.242	0.391	0.304	0.373	0.372	0.3	0.459	0.287	0.459
EPS Numbers are in millions	1.61	0.57	0.57	0.76	0.76	0.57	0.57	1.15	0.58	1.44	0.71	1.16	0.58	0.28	0.15	0.24	0.12	1.14	0.57	0.26	0.13	1.27	0.54	0.62	0.16	0.82	0.28	0.41	0.26	0.36	0.78	0.93	0.36	1	0.36	0.05	0.36	0.61	0.84	0.66	0.53	0.79	0.47	0.51	0.75	0.32	0.95	1.18	0.65	0.56	0.74	0.42	0.66	0.61	0.92	0.83	0.46	0.7	0.42	0.69
EPS Diluted Numbers are in millions	1.54	0.56	0.56	0.76	0.76	0.57	0.57	1.15	0.57	1.42	0.71	1.15	0.57	0.28	0.15	0.24	0.12	1.14	0.57	0.26	0.13	1.27	0.54	0.62	0.16	0.82	0.28	0.41	0.26	0.36	0.76	0.92	0.35	0.97	0.35	0.05	0.35	0.6	0.81	0.64	0.51	0.79	0.46	0.5	0.72	0.3	0.92	1.16	0.63	0.55	0.73	0.41	0.64	0.59	0.9	0.82	0.46	0.69	0.41	0.69
EBITDA Numbers are in millions	30.499	8.756	8.756	14.263	14.263	8.21	8.21	19.537	9.551	24.299	12.143	18.818	9.413	7.054	1.82	6.451	3.137	22.351	11.053	6.158	3.056	19.208	8.572	1.195	2.561	16.618	6.408	8.403	5.798	8.086	15.503	18.354	7.754	19.691	7.953	2.038	7.179	9.581	15.621	13.763	10.922	16.718	9.72	10.822	15.388	5.163	20.162	24.12	14.356	13.533	15.108	8.876	12.542	13.147	18.919	16.088	9.653	12.85	8.8	10.632
EBITDA Ratio Numbers are in millions	0.311	0.204	0.204	0.326	0.326	0.204	0.204	0.289	0.282	0.321	0.32	0.305	0.305	0.145	0.075	0.163	0.159	0.358	0.354	0.15	0.149	0.454	0.289	0.056	0.112	0.418	0.244	0.297	0.236	0.299	0.417	0.461	0.289	0.459	0.282	0.087	0.298	0.314	0.434	0.387	0.372	0.434	0.348	0.363	0.469	0.202	0.511	0.563	0.478	0.437	0.506	0.379	0.553	0.49	0.569	0.533	0.463	0.628	0.449	0.52

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