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

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FC9.DE
Financials

9.65 (EUR) • At close November 8, 2024

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	2018 Q1	2017 Q4	2017 Q2	2016 Q4
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	14.526	9.296	8.885	7.506	4.098
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	5.274	5.274	5.274	2.088	2.088
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	9.252	4.022	3.611	5.418	2.01
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	0.637	0.433	0.406	0.722	0.49
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
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
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
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	0.943	0.76	0.537	0.58
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
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	11.664	0.943	7.279	5.379	0.58
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	2.862	1.786	1.606	2.127	1.019
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	0.197	0.192	0.181	0.283	0.249
Total Other Income Expenses Net Numbers are in millions	-7.581	-6.091	-17.047	-1.035	0	0	0	0	0	1.936	-2.931	0.596	-1.571	-1.21	-1.256	-1.201	-0.775
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	0.576	0.35	0.926	0.244
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	0.089	0.062	0.039	0.123	0.06
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	0.22	0.157	0.145	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	0.356	0.194	0.781	0.244
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	0.038	0.022	0.104	0.059
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	0.042	0.023	0.092	0.029
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	0.042	0.023	0.092	0.029
EBITDA Numbers are in millions	20.603	-6.621	23.498	9.81	1.146	1.544	1.198	1.362	0.584	0.118	11.288	1.302	-1.571	2.442	-1.256	-1.201	1.303
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	-0.108	0.263	-0.141	-0.16	0.318

FCR Immobilien AG

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