FCR Immobilien AG (FC9.DE) - Quarterly Income Statement

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FC9.DE
Financials

10.2 (EUR) • At close January 14, 2025

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	18.21	19.604	31.549	20.428	16.731	38.12	16.058	22.055	19.025	22.089	29.755	1.5	14.656	8.885	7.506	4.098	6.364	6.364	1.639	1.639	0.753	0.753
Cost of Revenue Numbers are in millions	3.472	4.044	4.127	3.374	3.523	4.296	2.643	2.845	3.786	21.566	16.249	1.872	0	5.274	2.088	2.088	0	0	0	0	0	0
Gross Profit Numbers are in millions	14.738	15.56	27.422	17.054	13.208	33.824	13.415	19.21	15.239	0.523	13.507	-0.372	14.656	3.611	5.418	2.01	6.364	6.364	1.639	1.639	0.753	0.753
Gross Profit Ratio Numbers are in millions	0.809	0.794	0.869	0.835	0.789	0.887	0.835	0.871	0.801	0.024	0.454	-0.248	1	0.406	0.722	0.49	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.661	0.141	0.064	0.22	0.822	0.279	0.361	0.108	0.712	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	2.969	0	5.451	0	3.466	0	3.29	0	4.491	2.704	0.462	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.267	0	0.323	0	0.254	0	0.291	0	0.443	0.25	0.513	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.029	3.236	2.699	5.773	0.381	0.395	0.21	0.252	0.164	4.934	2.954	3.255	0.931	0.76	0.537	0.58	0.161	0.161	0.058	0.058	0.016	0.016
Other Expenses Numbers are in millions	3.822	5.952	0	0	0	0	0	0	0	0	-4.679	-0.31	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5.851	9.188	6.757	5.492	4.294	4.667	2.625	15.759	6.006	31.702	4.679	2.702	0.931	7.279	5.379	0.58	4.849	4.849	1.157	1.157	0.48	0.48
Operating Income Numbers are in millions	12.359	10.416	22.888	9.078	7.644	6.675	5.473	5.79	3.77	5.494	8.828	0.925	13.595	1.606	2.127	1.019	1.515	1.515	0.526	0.526	0.273	0.273
Operating Income Ratio Numbers are in millions	0.679	0.531	0.725	0.444	0.457	0.175	0.341	0.263	0.198	0.249	0.297	0.616	0.928	0.181	0.283	0.249	0.238	0.238	0.321	0.321	0.363	0.363
Total Other Income Expenses Net Numbers are in millions	-7.581	-6.091	-17.047	-1.035	1.146	-10.33	-3.883	-6.073	-7.286	12.53	-2.931	0.596	-12.304	-1.256	-1.201	-0.775	-5.262	-5.262	-1.286	-1.286	-0.112	-0.112
Income Before Tax Numbers are in millions	4.778	4.325	5.841	8.043	0	0	0	0	0	0	5.896	1.521	1.291	0.35	0.926	0.244	0.94	0.94	0.295	0.295	0.161	0.161
Income Before Tax Ratio Numbers are in millions	0.262	0.221	0.185	0.394	0	0	0	0	0	0	0.198	1.014	0.088	0.039	0.123	0.06	0.148	0.148	0.18	0.18	0.214	0.214
Income Tax Expense Numbers are in millions	0.549	1.166	0.225	1.991	0	0	0	0	0	0	1.641	0.353	0.228	0.157	0.145	0.001	0.261	0.261	0.049	0.049	0.001	0.001
Net Income Numbers are in millions	4.229	3.159	5.538	6.533	9.763	9.763	9.66	9.262	9.262	9.262	4.255	1.874	1.063	0.194	0.781	0.244	0.679	0.679	0.246	0.246	0.16	0.16
Net Income Ratio Numbers are in millions	0.232	0.161	0.176	0.32	0.584	0.256	0.602	0.42	0.487	0.419	0.143	1.249	0.073	0.022	0.104	0.059	0.107	0.107	0.15	0.15	0.213	0.213
EPS Numbers are in millions	0.43	0.32	0.57	0.67	1	1	1	1.01	1.01	2.2	0.48	26.23	0.13	0.023	0.092	0.029	0.28	0.28	0.11	0.11	0.08	0.08
EPS Diluted Numbers are in millions	0.43	0.32	0.57	0.67	1	1	1	1.01	1.01	2.2	0.48	26.23	0.13	0.023	0.092	0.029	0.28	0.28	0.11	0.11	0.08	0.08
EBITDA Numbers are in millions	20.603	-6.621	23.498	9.81	1.146	29.074	9.688	13.567	11.349	0.118	11.288	1.302	0	-1.256	-1.201	1.303	-0.575	-0.575	-0.231	-0.231	-0.112	-0.112
EBITDA Ratio Numbers are in millions	1.131	-0.338	0.745	0.48	0.068	0.04	0.075	0.062	0.031	0.005	0.379	0.868	0	-0.141	-0.16	0.318	-0.09	-0.09	-0.141	-0.141	-0.148	-0.148

FCR Immobilien AG

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