FACC AG (FACC.VI) - Quarterly Income Statement

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FACC.VI
Financials

6.27 (EUR) • At close October 30, 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
Revenue Numbers are in millions	236.032	202.362	222.349	159.148	192.038	162.667	187.38	149.452	142.668	127.477	139.299	118.067	122.085	118.102	134.12	100.701	98.349	193.722	222.708	179.688	193.678	192.396	216.16	180.645	192.352	186.662	205.306	174.437	184.263	180.615	195.259	164.88	164.942	159.734	157.738	133.389	136.68	147.116	145.938	116.145	119.714	181.752	136.626	115.351	112.753
Cost of Revenue Numbers are in millions	203.971	178.513	181.513	152.933	163.332	148.14	167.006	140.471	132.667	118.323	131.475	110.943	110.349	110.069	146.691	97.433	104.264	171.013	197.602	161.473	176.912	188.394	183.207	163.244	166.315	112.873	110.75	105.385	101.724	110.131	116.378	102.734	95.68	100.855	91.024	81.094	77.713	84.733	80.268	74.66	69.016	96.023	79.604	68.029	63.732
Gross Profit Numbers are in millions	32.061	23.849	40.836	6.215	28.706	14.527	20.374	8.981	10.001	9.154	7.824	7.124	11.736	8.033	-12.571	3.268	-5.915	22.709	25.106	18.215	16.766	4.002	32.953	17.401	26.037	73.789	94.556	69.052	82.539	70.484	78.881	62.146	69.262	58.879	66.714	52.295	58.967	62.383	65.67	41.485	50.698	85.729	57.022	47.322	49.021
Gross Profit Ratio Numbers are in millions	0.136	0.118	0.184	0.039	0.149	0.089	0.109	0.06	0.07	0.072	0.056	0.06	0.096	0.068	-0.094	0.032	-0.06	0.117	0.113	0.101	0.087	0.021	0.152	0.096	0.135	0.395	0.461	0.396	0.448	0.39	0.404	0.377	0.42	0.369	0.423	0.392	0.431	0.424	0.45	0.357	0.423	0.472	0.417	0.41	0.435
Reseach & Development Expenses Numbers are in millions	0.828	0.686	0.682	0.509	0.52	0.537	0.503	0.367	0.297	0.277	0.3	0.278	0.354	0.525	0.445	0.195	0.169	0.19	0.173	0.264	0.373	0.942	0.513	0.411	0.57	12.109	0.719	0.755	0.829	12.708	0	0	0	11.983	4.1	4.6	5.6	16.935	5.1	10.3	4.3	31.484	11.527	13.907	9.487
General & Administrative Expenses Numbers are in millions	16.655	11.872	-13.792	13.711	13.359	13.943	-10.362	12.294	8.093	9.431	-3.954	7.849	9.923	7.327	-10.523	12.526	10.892	8.724	10.697	10.951	9.535	-5.75	14.555	9.133	8.985	13.218	8.631	7.88	9.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.891	1.856	-6.055	2.65	2.261	1.639	-5.938	2.447	2.598	1.622	-4.338	1.743	1.669	1.325	-4.994	0.965	2.36	2.043	1.786	1.765	2.343	-5.465	2.088	1.926	1.887	1.716	1.462	1.281	1.532	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.546	13.728	26.356	16.361	15.62	15.582	-16.3	14.741	10.691	11.053	-8.292	9.592	11.592	8.652	-15.517	13.491	13.252	10.767	12.483	12.716	11.878	-11.215	16.643	11.059	10.872	14.934	10.093	9.161	10.762	47.087	47.412	40.146	44.132	45.883	41.824	35.107	41.23	41.972	42.407	37.854	40.026	40.352	39.192	28.352	34.675
Other Expenses Numbers are in millions	0.828	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
Operating Expenses Numbers are in millions	20.374	14.414	27.038	16.189	13.776	14.516	16.966	10.89	6.886	6.175	12.085	7.044	9.246	7.671	-31.266	23.889	44.051	9.642	12.467	9.607	9.366	1.444	15.813	8.681	9.707	75.295	62.619	52.246	71.777	74.349	67.46	60.14	66.672	96.216	58.797	47.47	57.757	46.714	60.202	50.702	55.978	55.585	52.35	40.801	47.866
Operating Income Numbers are in millions	11.687	9.435	13.798	-9.382	15.477	0.522	1.866	-1.399	3.556	3.382	-27.452	0.347	2.937	0.776	1.056	-19.902	-49.328	13.686	13.324	9.419	8.129	2.349	17.898	8.844	16.399	2.154	31.977	16.805	10.816	13.114	11.497	2.126	2.597	-37.317	8.026	4.962	1.385	4.696	5.727	-9.051	-5.261	30.393	4.689	6.992	1.168
Operating Income Ratio Numbers are in millions	0.05	0.047	0.062	-0.059	0.081	0.003	0.01	-0.009	0.025	0.027	-0.197	0.003	0.024	0.007	0.008	-0.198	-0.502	0.071	0.06	0.052	0.042	0.012	0.083	0.049	0.085	0.012	0.156	0.096	0.059	0.073	0.059	0.013	0.016	-0.234	0.051	0.037	0.01	0.032	0.039	-0.078	-0.044	0.167	0.034	0.061	0.01
Total Other Income Expenses Net Numbers are in millions	-4.314	-4.732	-6.269	-5.681	-4.768	-3.689	-3.327	-2.519	-2.202	-2.5	-1.86	-2.011	-1.797	-1.419	-19.424	-1.786	-2.784	-2.671	-2.934	-3.565	-2.924	-2.886	-2.156	-2.322	-1.373	-3.333	-2.911	-2.484	-2.745	-3.778	-0.022	-1.486	-2.594	-1.44	-2.439	-2.326	-1.115	-1.78	-3.094	-2.917	-2.877	-2.796	-2.374	0.581	-1.6
Income Before Tax Numbers are in millions	7.373	4.703	7.529	-15.063	10.709	-3.167	-1.461	-3.918	1.354	0.882	-29.312	-1.664	1.14	-0.643	-18.368	-21.688	-52.112	11.015	10.39	5.854	5.205	-0.537	15.742	6.522	15.026	-1.179	29.066	14.321	8.071	9.336	11.475	0.64	0.003	-38.757	5.587	2.636	0.27	2.916	2.633	-11.968	-8.138	27.597	2.315	7.573	-0.432
Income Before Tax Ratio Numbers are in millions	0.031	0.023	0.034	-0.095	0.056	-0.019	-0.008	-0.026	0.009	0.007	-0.21	-0.014	0.009	-0.005	-0.137	-0.215	-0.53	0.057	0.047	0.033	0.027	-0.003	0.073	0.036	0.078	-0.006	0.142	0.082	0.044	0.052	0.059	0.004	0	-0.243	0.035	0.02	0.002	0.02	0.018	-0.103	-0.068	0.152	0.017	0.066	-0.004
Income Tax Expense Numbers are in millions	1.471	1.071	-8.265	-0.4	-0.961	0.528	-10.609	5.698	1.259	1.492	-4.581	0.353	-2.711	0.055	-4.555	0.345	-2.34	2.39	2.514	1.417	1.26	-2.61	3.809	1.578	3.636	0.233	6.568	4.435	0.926	2.238	2.283	0.504	-0.25	-9.251	1.442	0.206	-0.755	-0.237	0.702	-3.254	-2.187	5.682	0.499	0.931	1.069
Net Income Numbers are in millions	5.902	3.631	15.794	-14.663	11.67	-3.695	9.148	-9.616	0.094	-0.61	-24.731	-2.017	3.851	-0.698	-13.83	-22.03	-49.77	8.618	7.875	4.432	3.945	2.068	11.937	4.935	11.382	-1.415	22.504	9.892	7.144	7.097	9.18	0.136	0.252	-29.504	4.135	2.43	1.023	3.159	1.91	-8.704	-5.959	21.9	1.852	6.642	-1.5
Net Income Ratio Numbers are in millions	0.025	0.018	0.071	-0.092	0.061	-0.023	0.049	-0.064	0.001	-0.005	-0.178	-0.017	0.032	-0.006	-0.103	-0.219	-0.506	0.044	0.035	0.025	0.02	0.011	0.055	0.027	0.059	-0.008	0.11	0.057	0.039	0.039	0.047	0.001	0.002	-0.185	0.026	0.018	0.007	0.021	0.013	-0.075	-0.05	0.12	0.014	0.058	-0.013
EPS Numbers are in millions	0.13	0.079	0.34	-0.32	0.25	-0.081	0.2	-0.21	0.002	-0.013	-0.54	-0.044	0.08	-0.015	-0.3	-0.48	-1.09	0.16	0.17	0.1	0.09	-0.12	0.31	0.12	0.3	-0.031	0.49	0.22	0.19	0.29	0.11	-0.06	-0.004	-0.6	0.12	0.06	0.02	0.062	0.04	-0.21	-0.15	0.73	0.046	0.17	-0.038
EPS Diluted Numbers are in millions	0.13	0.079	0.34	-0.32	0.25	-0.081	0.2	-0.21	0.002	-0.013	-0.54	-0.044	0.08	-0.015	-0.3	-0.48	-1.09	0.16	0.17	0.1	0.09	-0.12	0.31	0.12	0.3	-0.031	0.49	0.22	0.19	0.29	0.11	-0.06	-0.004	-0.6	0.12	0.06	0.02	0.062	0.04	-0.21	-0.15	0.73	0.046	0.17	-0.038
EBITDA Numbers are in millions	20.585	20.823	27.735	-3.702	21.284	6.136	7.61	4.316	9.236	9.061	-21.839	5.975	8.721	6.577	-19.671	-14.132	-16.742	19.689	18.98	14.969	13.55	6.518	19.59	15.239	19.988	12.327	39.938	23.932	18.45	21.175	19.455	9.569	9.933	-30.131	13.969	11.404	7.725	12.088	11.271	-3.692	-0.257	34.058	10.343	10.988	5.215
EBITDA Ratio Numbers are in millions	0.087	0.103	0.125	-0.023	0.111	0.038	0.041	0.029	0.065	0.071	-0.157	0.051	0.071	0.056	-0.147	-0.14	-0.17	0.102	0.085	0.083	0.07	0.034	0.091	0.084	0.104	0.066	0.195	0.137	0.1	0.117	0.1	0.058	0.06	-0.189	0.089	0.085	0.057	0.082	0.077	-0.032	-0.002	0.187	0.076	0.095	0.046

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