Fabasoft AG
FSX:FAA.DE
16.45 (EUR) • At close January 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 80.95 | 69.227 | 58.268 | 55.09 | 51.056 | 40.279 | 31.959 | 28.292 | 28.429 | 27.554 | 25.049 | 23.147 | 22.883 | 21.12 | 23.287 | 20.023 | 21.628 | 21.161 | 25.315 | 21.845 | 16.942 |
Cost of Revenue
| 48.491 | 33.966 | 26.923 | 24.109 | 26.498 | 20.562 | 14.019 | 13.251 | 13.819 | 12.938 | 11.56 | 11.465 | 0.419 | 0.351 | 0.462 | 0.622 | 0.397 | 0.434 | 0.378 | 0.235 | 0.105 |
Gross Profit
| 32.459 | 35.261 | 31.345 | 30.981 | 24.558 | 19.717 | 17.94 | 15.041 | 14.61 | 14.616 | 13.489 | 11.682 | 22.464 | 20.769 | 22.825 | 19.401 | 21.231 | 20.727 | 24.937 | 21.61 | 16.837 |
Gross Profit Ratio
| 0.401 | 0.509 | 0.538 | 0.562 | 0.481 | 0.49 | 0.561 | 0.532 | 0.514 | 0.53 | 0.539 | 0.505 | 0.982 | 0.983 | 0.98 | 0.969 | 0.982 | 0.979 | 0.985 | 0.989 | 0.994 |
Reseach & Development Expenses
| 25.458 | 21.546 | 16.615 | 14.069 | 12.13 | 9.702 | 8.287 | 7.316 | 7.304 | 7.333 | 7.242 | 7.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.205 | 4.11 | 2.629 | 2.292 | 3.085 | 2.621 | 2.307 | 1.631 | 1.796 | 1.414 | 1.53 | 1.341 | 0 | 0 | 0 | 0 | 0 | -0.318 | 1.041 | 0 | 0 |
Selling & Marketing Expenses
| 3.468 | 4.263 | 2.646 | 1.502 | 2.711 | 2.596 | 2.337 | 2.518 | 2.561 | 2.956 | 2.876 | 2.97 | 0 | 0 | 0 | 0 | 0 | 3.279 | 2.622 | 0 | 0 |
SG&A
| 3.673 | 8.373 | 5.275 | 3.794 | 5.796 | 5.217 | 4.644 | 4.149 | 4.357 | 4.37 | 4.406 | 4.311 | 0 | 0 | 0 | 0 | 0 | 2.961 | 3.663 | 0 | 0 |
Other Expenses
| -10.057 | -0.137 | 14.243 | 12.757 | 7.068 | 5.585 | 7.716 | 7.398 | 7.449 | 7.095 | 6.67 | 6.87 | 21.716 | 21.114 | 20.536 | 21.881 | 12.742 | 18.61 | 19.196 | 10.475 | 7.624 |
Operating Expenses
| 19.074 | 24.677 | 19.518 | 16.551 | 12.864 | 10.802 | 12.36 | 11.547 | 11.806 | 11.465 | 11.076 | 11.181 | 21.716 | 21.114 | 20.536 | 21.881 | 12.742 | 21.571 | 22.859 | 10.475 | 7.624 |
Operating Income
| 13.385 | 9.987 | 11.53 | 13.886 | 11.709 | 8.918 | 5.25 | 3.298 | 2.289 | 3.037 | 2.126 | 0.268 | 0.748 | -0.345 | 2.289 | -2.48 | -0.345 | -0.836 | 2.111 | 3.758 | 2.563 |
Operating Income Ratio
| 0.165 | 0.144 | 0.198 | 0.252 | 0.229 | 0.221 | 0.164 | 0.117 | 0.081 | 0.11 | 0.085 | 0.012 | 0.033 | -0.016 | 0.098 | -0.124 | -0.016 | -0.04 | 0.083 | 0.172 | 0.151 |
Total Other Income Expenses Net
| -0.272 | -0.144 | -0.28 | -0.106 | -0.049 | 0.021 | 0.123 | -0.012 | 0.01 | 0.059 | 0.014 | 0.07 | 0.296 | 0.073 | 0.257 | 0.442 | 0.353 | 0.557 | 0.393 | 0.384 | 0.296 |
Income Before Tax
| 13.113 | 9.843 | 11.25 | 13.78 | 11.66 | 8.939 | 5.373 | 3.286 | 2.299 | 3.096 | 2.14 | 0.338 | 1.016 | -0.272 | 2.546 | -2.038 | 0.008 | -0.279 | 2.504 | 4.142 | 2.859 |
Income Before Tax Ratio
| 0.162 | 0.142 | 0.193 | 0.25 | 0.228 | 0.222 | 0.168 | 0.116 | 0.081 | 0.112 | 0.085 | 0.015 | 0.044 | -0.013 | 0.109 | -0.102 | 0 | -0.013 | 0.099 | 0.19 | 0.169 |
Income Tax Expense
| 3.484 | 3.018 | 3.37 | 4.05 | 3.107 | 2.449 | 1.436 | 0.998 | 0.625 | 0.802 | 0.193 | 0.075 | 0.273 | 0.26 | 0.181 | -0.572 | -0.477 | 0.224 | 0.558 | 1.122 | 0.673 |
Net Income
| 9.073 | 6.29 | 7.425 | 8.818 | 7.708 | 5.886 | 3.671 | 2.265 | 1.625 | 2.255 | 1.999 | 0.241 | 0.743 | -0.532 | 2.365 | -1.466 | 0.485 | -0.42 | 1.916 | 3.02 | 2.186 |
Net Income Ratio
| 0.112 | 0.091 | 0.127 | 0.16 | 0.151 | 0.146 | 0.115 | 0.08 | 0.057 | 0.082 | 0.08 | 0.01 | 0.032 | -0.025 | 0.102 | -0.073 | 0.022 | -0.02 | 0.076 | 0.138 | 0.129 |
EPS
| 0.83 | 0.57 | 0.68 | 0.8 | 0.72 | 0.55 | 0.37 | 0.23 | 0.16 | 0.23 | 0.2 | 0.025 | 0.09 | -0.045 | 0.16 | -0.083 | 0.025 | -0.022 | 10 | 0.17 | 0.12 |
EPS Diluted
| 0.83 | 0.57 | 0.68 | 0.8 | 0.72 | 0.55 | 0.37 | 0.22 | 0.16 | 0.22 | 0.2 | 0.025 | 0.09 | -0.045 | 0.16 | -0.083 | 0.025 | -0.022 | 10 | 0.16 | 0.12 |
EBITDA
| 21.375 | 16.757 | 17.651 | 19.537 | 16.755 | 11.519 | 7.175 | 4.862 | 3.952 | 4.628 | 3.738 | 1.953 | 2.62 | 1.096 | 3.926 | -0.058 | 2.425 | 1.705 | 4.547 | 5.647 | 10.556 |
EBITDA Ratio
| 0.264 | 0.259 | 0.308 | 0.365 | 0.328 | 0.286 | 0.235 | 0.188 | 0.175 | 0.18 | 0.172 | 0.102 | 0.107 | 0.056 | 0.17 | 0.006 | 0.112 | 0.08 | 0.178 | 0.587 | 0.669 |