FORTEC Elektronik AG (FEV.DE) - Quarterly Income Statement

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FEV.DE
Financials

18.1 (EUR) • At close September 18, 2024

Overview | Financials

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

	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 Q2	2009 Q1
Revenue Numbers are in millions	22.734	20.414	26.586	27.338	29.079	24.459	24.978	23.076	23.881	20.889	21.188	19.76	20.152	17.269	20.245	21.976	24.385	19.851	21.519	21.345	24.658	20.475	21.832	20.366	22.2	17.388	19.618	19.465	22.006	18.636	18.413	18.615	20.024	20.012	19.416	12.091	12.368	9.224	11.356	11.92	12.549	9.562	11.335	11.385	11.774	10.241	11.25	10.967	12.584	11.068	13.022	12.277	13.296	10.729	11.006	10.572	9.878	8.041	7.536
Cost of Revenue Numbers are in millions	15.326	12.99	17.152	18.104	19.106	16.634	16.744	15.573	16.202	13.827	14.312	14.071	13.627	11.88	13.927	15.156	16.709	13.883	14.71	14.995	16.765	13.552	14.944	13.586	14.992	12.107	13.581	13.189	14.994	13.076	12.794	13.195	13.953	14.031	13.555	9.257	9.573	7.396	8.637	8.784	9.608	7.319	8.73	8.757	8.997	7.843	8.644	8.584	9.415	8.343	10.051	8.817	10.255	8.046	8.461	8.34	7.36	5.944	5.492
Gross Profit Numbers are in millions	7.408	7.424	9.434	9.234	9.973	7.825	8.234	7.503	7.679	7.062	6.876	5.688	6.525	5.389	6.317	6.82	7.675	5.968	6.81	6.35	7.893	6.923	6.888	6.78	7.207	5.281	6.037	6.276	7.011	5.56	5.619	5.42	6.071	5.982	5.862	2.835	2.795	1.827	2.718	3.135	2.94	2.242	2.605	2.628	2.777	2.398	2.605	2.383	3.17	2.725	2.971	3.46	3.041	2.683	2.545	2.231	2.518	2.098	2.044
Gross Profit Ratio Numbers are in millions	0.326	0.364	0.355	0.338	0.343	0.32	0.33	0.325	0.322	0.338	0.325	0.288	0.324	0.312	0.312	0.31	0.315	0.301	0.316	0.298	0.32	0.338	0.315	0.333	0.325	0.304	0.308	0.322	0.319	0.298	0.305	0.291	0.303	0.299	0.302	0.234	0.226	0.198	0.239	0.263	0.234	0.234	0.23	0.231	0.236	0.234	0.232	0.217	0.252	0.246	0.228	0.282	0.229	0.25	0.231	0.211	0.255	0.261	0.271
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.3	0	0	0	2	0	0	0	2.2	0	0	0	1.5	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
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	0	0	0	0	0	0	0	0	0	0	0	0	0
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	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
SG&A Numbers are in millions	2.025	2.007	1.902	1.95	4.064	2.339	2.11	1.909	3.708	3.972	3.21	1.132	1.48	3.306	3.324	4.283	3.743	3.431	3.628	5.223	3.566	3.557	3.178	4.894	3.097	2.957	2.918	4.523	3.35	3.063	3.017	4.155	3.136	3.186	3.086	2.001	1.41	1.364	1.47	1.341	1.473	1.341	1.454	1.842	1.357	1.364	1.407	1.817	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-63.285	-43.039	0.539	0.436	0.493	0.794	0.791	6.701	5.412	5.23	4.635	4.692	4.907	4.854	4.912	7.291	5.431	4.993	4.83	5.836	5.488	5.546	4.523	6.448	4.941	4.42	4.324	5.184	5.252	0.257	4.561	5.325	4.831	4.762	4.64	2.391	2.533	2.275	2.308	2.258	2.143	2.139	2.206	1.752	1.979	1.856	2.227	1.365	2.278	2.267	2.469	1.542	2.04	2.488	2.161	1.849	2.126	2.127	2.014
Operating Expenses Numbers are in millions	6.544	43.039	5.907	9.038	6.103	5.931	5.501	6.701	5.412	5.23	4.635	4.693	4.907	4.854	4.912	7.291	5.431	4.993	4.83	5.836	5.488	5.546	4.523	6.448	4.941	4.42	4.324	5.184	5.252	4.724	4.561	5.325	4.831	4.762	4.64	2.391	2.533	2.275	2.308	2.258	2.143	2.139	2.206	1.752	1.979	1.856	2.227	1.365	2.278	2.267	2.469	1.542	2.04	2.488	2.161	1.849	2.126	2.127	2.014
Operating Income Numbers are in millions	1.134	-22.625	3.527	2.216	3.377	1.896	2.733	2.107	2.269	1.833	2.242	1.765	1.619	0.535	1.405	1.284	2.245	0.975	1.98	1.313	2.395	1.376	2.364	1.177	2.266	0.861	1.712	1.845	1.759	0.836	1.058	1.153	1.24	1.22	1.222	1.214	0.262	0.293	0.41	0.86	0.797	0.103	0.399	0.876	0.798	0.323	0.378	1.018	0.891	0.458	0.502	1.919	1.001	0.385	0.384	0.383	0.392	0.076	0.03
Operating Income Ratio Numbers are in millions	0.05	-1.108	0.133	0.081	0.116	0.078	0.109	0.091	0.095	0.088	0.106	0.089	0.08	0.031	0.069	0.058	0.092	0.049	0.092	0.062	0.097	0.067	0.108	0.058	0.102	0.05	0.087	0.095	0.08	0.045	0.057	0.062	0.062	0.061	0.063	0.1	0.021	0.032	0.036	0.072	0.064	0.011	0.035	0.077	0.068	0.032	0.034	0.093	0.071	0.041	0.039	0.156	0.075	0.036	0.035	0.036	0.04	0.009	0.004
Total Other Income Expenses Net Numbers are in millions	-0.003	22.625	-0.031	-0.033	0.46	-0.034	-0.04	-0.047	0.428	0.647	0.35	0.004	-0.05	-0.047	0.01	-0.059	-0.036	-0.032	-0.039	0.013	-0.006	-0.015	-0.007	0.007	-0.009	-0.015	-0.006	-0.078	0.007	0.163	0.012	-0.014	0.033	0.011	0.006	0.028	0.184	0.108	0.005	0.018	0.004	0.005	0.005	0.092	-0.005	0.245	0.01	0.065	0.019	0.019	0.021	0.036	0.014	0.019	0.01	0.017	0.005	0.001	0.027
Income Before Tax Numbers are in millions	1.131	0.993	3.496	2.183	3.837	1.862	2.693	2.06	2.259	1.785	2.194	1.768	1.569	0.488	1.415	1.225	2.208	0.943	1.941	1.327	2.389	1.361	2.357	1.184	2.257	0.846	1.706	1.767	1.766	0.998	1.071	1.138	1.273	1.23	1.228	1.242	0.447	-0.34	0.415	0.878	0.801	0.109	0.403	0.968	0.792	0.569	0.388	1.083	0.911	0.477	0.524	1.955	1.016	0.404	0.393	0.4	0.397	0.076	0.057
Income Before Tax Ratio Numbers are in millions	0.05	0.049	0.131	0.08	0.132	0.076	0.108	0.089	0.095	0.085	0.104	0.089	0.078	0.028	0.07	0.056	0.091	0.047	0.09	0.062	0.097	0.066	0.108	0.058	0.102	0.049	0.087	0.091	0.08	0.054	0.058	0.061	0.064	0.061	0.063	0.103	0.036	-0.037	0.037	0.074	0.064	0.011	0.036	0.085	0.067	0.056	0.034	0.099	0.072	0.043	0.04	0.159	0.076	0.038	0.036	0.038	0.04	0.009	0.008
Income Tax Expense Numbers are in millions	0.423	0.18	1.092	0.724	1.133	0.41	0.756	0.452	0.788	0.319	0.487	0.47	0.372	0.124	0.393	0.208	0.539	0.285	0.508	-0.04	0.599	-0.536	0.641	0.172	0.858	0.133	0.513	0.284	0.535	0.23	0.293	0.22	0.398	0.34	0.346	0.334	0.082	0.091	0.114	0.275	0.227	0.042	0.111	0.229	0.274	0.068	0.097	0.238	0.237	0.14	0.152	0.492	0.287	0.107	0.097	0.009	0.104	0.047	0.036
Net Income Numbers are in millions	0.74	0.812	2.404	1.458	2.704	1.452	1.937	1.609	1.47	1.465	1.707	1.111	1.197	0.365	1.021	1.018	1.669	0.657	1.433	1.367	1.78	0.825	1.716	1.012	1.399	0.713	1.192	1.55	1.218	0.74	0.753	0.918	0.868	0.722	0.603	0.907	0.357	0.309	0.301	0.604	0.574	0.066	0.292	0.656	0.529	0.282	0.291	0.845	0.674	0.338	0.372	1.463	0.729	0.297	0.296	0.391	0.293	0.029	0.021
Net Income Ratio Numbers are in millions	0.033	0.04	0.09	0.053	0.093	0.059	0.078	0.07	0.062	0.07	0.081	0.056	0.059	0.021	0.05	0.046	0.068	0.033	0.067	0.064	0.072	0.04	0.079	0.05	0.063	0.041	0.061	0.08	0.055	0.04	0.041	0.049	0.043	0.036	0.031	0.075	0.029	0.034	0.026	0.051	0.046	0.007	0.026	0.058	0.045	0.028	0.026	0.077	0.054	0.031	0.029	0.119	0.055	0.028	0.027	0.037	0.03	0.004	0.003
EPS Numbers are in millions	0.23	0.25	0.74	0.45	0.83	0.45	0.6	0.5	0.45	0.45	0.53	0.34	0.37	0.11	0.31	0.31	0.51	0.2	0.44	0.42	0.55	0.25	0.53	0.31	0.43	0.24	0.4	0.48	0.37	0.25	0.25	0.28	0.29	0.24	0.21	0.28	0.12	0.1	0.1	0.19	0.2	0.2	0.1	0.2	0.18	0.09	0.1	0.26	0.23	0.11	0.13	0.45	0.25	0.1	0.1	0.12	0.1	0.01	0.01
EPS Diluted Numbers are in millions	0.23	0.25	0.74	0.45	0.83	0.45	0.6	0.5	0.45	0.45	0.53	0.34	0.37	0.11	0.31	0.31	0.51	0.2	0.44	0.42	0.55	0.25	0.53	0.31	0.43	0.24	0.4	0.48	0.37	0.25	0.25	0.28	0.29	0.24	0.2	0.28	0.12	0.1	0.1	0.19	0.2	0.2	0.1	0.2	0.18	0.09	0.1	0.26	0.23	0.11	0.13	0.45	0.25	0.1	0.1	0.12	0.1	0.01	0.01
EBITDA Numbers are in millions	1.597	1.448	3.942	3.178	4.296	2.295	3.133	2.516	2.703	2.23	2.653	2.236	2.044	0.981	1.896	1.839	2.759	1.429	2.429	1.358	2.814	1.763	2.512	1.381	2.414	1.006	1.852	2.144	1.894	0.963	1.188	1.885	1.344	1.378	1.341	1.607	0.338	-0.378	0.479	0.969	0.873	0.181	0.461	0.982	0.849	0.607	0.442	1.103	0.972	0.488	0.622	2.097	1.069	0.271	0.462	0.53	0.481	0.036	0.096
EBITDA Ratio Numbers are in millions	0.07	0.071	0.148	0.116	0.148	0.094	0.125	0.109	0.113	0.107	0.125	0.113	0.101	0.057	0.094	0.084	0.113	0.072	0.113	0.064	0.114	0.086	0.115	0.068	0.109	0.058	0.094	0.11	0.086	0.052	0.065	0.101	0.067	0.069	0.069	0.133	0.027	-0.041	0.042	0.081	0.07	0.019	0.041	0.086	0.072	0.059	0.039	0.101	0.077	0.044	0.048	0.171	0.08	0.025	0.042	0.05	0.049	0.004	0.013

FORTEC Elektronik AG

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