Francotyp-Postalia Holding AG (FPH.DE) - Quarterly Income Statement

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FPH.DE
Financials

2.26 (EUR) • At close September 19, 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	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	56.512	59.685	59.358	57.819	6.082	63.825	62.208	61.176	62.355	65.211	54.821	49.338	48.001	51.54	48.298	47.817	42.757	56.981	56.682	53.37	46.941	52.096	49.92	49.52	51.789	52.978	52.475	49.447	48.941	55.48	53.593	49.059	49.015	51.302	49.762	46.107	45.707	49.48	43.872	41.845	40.189	44.402	42.058	41.396	41.977	43.489	41.7	41.239	40.932	41.77	40.508	37.99	39.67	41.807	41.532	39.809	32.4	34.551	31.739	30.445	32.607	34.233	36.338	33.415	35.861	36.83
Cost of Revenue Numbers are in millions	46.831	47.136	47.357	26.463	2.671	27.982	27.939	27.817	29.455	31.402	26.423	22.585	13.7	23.582	24.766	20.998	16.496	24.293	23.611	20.444	17.884	21.14	20.941	22.039	21.708	23.203	23.341	21.984	21.388	24.805	22.883	20.598	20.697	20.795	20.69	18.167	18.298	18.465	17.082	16.223	15.642	17.018	17.643	16.165	15.193	15.196	15.062	15.541	14.646	15.358	14.235	13.275	15.454	14.114	-33.065	15.602	8.226	9.197	9.932	6.94	7.804	7.808	17.254	7.99	9.409	8.627
Gross Profit Numbers are in millions	9.681	12.549	12.001	31.356	3.411	35.843	34.269	33.359	32.9	33.809	28.398	26.753	34.301	27.958	23.532	26.819	26.261	32.688	33.071	32.926	29.057	30.956	28.979	27.481	30.081	29.775	29.134	27.463	27.553	30.675	30.71	28.461	28.318	30.507	29.072	27.94	27.409	31.015	26.79	25.622	24.547	27.384	24.415	25.231	26.784	28.293	26.638	25.698	26.286	26.412	26.273	24.715	24.216	27.693	74.597	24.207	24.174	25.354	21.807	23.505	24.803	26.425	19.084	25.425	26.452	28.203
Gross Profit Ratio Numbers are in millions	0.171	0.21	0.202	0.542	0.561	0.562	0.551	0.545	0.528	0.518	0.518	0.542	0.715	0.542	0.487	0.561	0.614	0.574	0.583	0.617	0.619	0.594	0.581	0.555	0.581	0.562	0.555	0.555	0.563	0.553	0.573	0.58	0.578	0.595	0.584	0.606	0.6	0.627	0.611	0.612	0.611	0.617	0.581	0.61	0.638	0.651	0.639	0.623	0.642	0.632	0.649	0.651	0.61	0.662	1.796	0.608	0.746	0.734	0.687	0.772	0.761	0.772	0.525	0.761	0.738	0.766
Reseach & Development Expenses Numbers are in millions	0	0	2.674	0	0	0	2.546	0	0	0	7.031	0	0	0	5.444	0	0	0	3.625	0	0	0	2.059	0	0	0	3.99	0	0	0	4.705	0	0	0	4.137	0	0	0	1.93	2.1	1.9	0	3.967	2	2.4	1.6	7.112	1.7	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	5.957	0	0	0	8.569	0	0	0	7.814	0	0	0	18.527	0	0	0	16.888	0	0	0	19.438	0	0	0	19.764	0	0	0	20.252	0	0	0	19.351	0	0	0	20.019	0	0	0	20.355	0	0	0	19.931	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	3.145	0	0	0	3.316	0	0	0	2.987	0	0	0	3.605	0	0	0	3.982	0	0	0	3.577	0	0	0	3.209	0	0	0	3.151	0	0	0	2.753	0	0	0	1.995	0	0	0	2.031	0	0	0	2.389	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	9.194	10.438	9.102	10.443	11.185	10.741	11.885	10.936	10.658	9.589	10.801	7.707	8.663	8.139	22.132	15.158	15.295	16.434	20.87	15.466	15.019	15.661	23.015	14.873	16.102	14.903	22.973	14.69	15.12	15.176	23.403	14.201	14.373	14.359	22.104	14.386	14.326	14.096	22.014	12.557	13.717	13.658	22.386	12.837	13.828	13.896	22.32	12.822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.374	0.422	1.096	0.251	0.421	31.146	34.56	31.905	31.686	27.434	28.075	24.52	26.963	27.184	39.294	2.185	0.88	0.412	-0.478	0.121	0.325	0.567	-1.457	0.319	0.404	1.246	1.468	2.193	0.303	0.81	-1.456	0.648	1.028	0.534	-1.818	0.683	1.659	0.334	-0.169	0.958	0.316	0.292	0.781	0.432	0.317	0.29	24.753	22.854	24.03	24.655	24.744	24.001	0.23	0.437	60.055	27.028	22.843	23.857	38.292	24.772	26.368	27.22	37.768	27.47	29.665	27.773
Operating Expenses Numbers are in millions	8.82	10.016	8.006	28.947	3.121	31.146	34.56	31.905	31.686	27.434	28.075	24.52	26.963	27.184	39.294	24.584	26.851	29.654	30.813	29.13	29.741	29.681	35.066	27.451	29.039	26.612	26.908	25.311	28.117	27.233	30.85	26.686	25.984	26.518	30.197	26.185	25.335	26.977	25.548	23.459	22.531	23.696	22.834	22.899	24.292	24.881	24.753	22.854	24.03	24.655	24.744	24.001	27.845	27.62	60.055	27.028	22.843	23.857	38.292	24.772	26.368	27.22	37.768	27.47	29.665	27.773
Operating Income Numbers are in millions	0.861	2.533	3.995	3.195	0.374	4.896	18.342	2.685	2.585	7.408	-0.876	2.233	7.338	0.774	-15.762	2.235	-0.59	3.034	2.258	3.796	-0.684	1.275	-6.087	0.03	1.042	3.163	2.226	2.152	-0.564	3.442	-0.14	1.775	2.334	3.989	-1.125	1.755	2.074	4.038	1.242	2.163	2.016	3.688	1.581	2.332	2.492	3.412	1.885	2.844	2.256	1.757	1.529	0.714	-3.629	0.073	14.542	-2.821	1.331	1.497	-16.485	-1.267	-1.565	-0.795	-18.684	-2.045	-3.213	0.43
Operating Income Ratio Numbers are in millions	0.015	0.042	0.067	0.055	0.061	0.077	0.295	0.044	0.041	0.114	-0.016	0.045	0.153	0.015	-0.326	0.047	-0.014	0.053	0.04	0.071	-0.015	0.024	-0.122	0.001	0.02	0.06	0.042	0.044	-0.012	0.062	-0.003	0.036	0.048	0.078	-0.023	0.038	0.045	0.082	0.028	0.052	0.05	0.083	0.038	0.056	0.059	0.078	0.045	0.069	0.055	0.042	0.038	0.019	-0.091	0.002	0.35	-0.071	0.041	0.043	-0.519	-0.042	-0.048	-0.023	-0.514	-0.061	-0.09	0.012
Total Other Income Expenses Net Numbers are in millions	0.27	1.263	-0.096	-0.528	-0.095	-1.329	-19.793	-0.884	-0.476	-1.3	-0.365	0.197	0.027	0.611	-4.557	-0.513	0.468	-0.274	-0.198	-0.768	-0.279	0.544	2.408	0.47	0.414	0.188	-0.532	-0.024	0.455	-0.085	1.642	0.162	-0.048	-0.101	1.735	-0.789	-1.571	1.534	0.217	0.298	-0.558	-0.661	-0.404	-0.724	-0.622	-0.251	-0.822	-0.193	-1.268	-0.393	0	-1.448	-0.45	-0.291	-15.433	5.81	-1.641	-1.541	0	-0.192	-0.328	-1.554	12.736	-0.242	-0.58	-2.179
Income Before Tax Numbers are in millions	1.131	3.796	3.899	2.667	0.279	3.567	-1.451	1.801	2.109	6.108	-1.241	2.43	7.365	1.385	-20.319	1.722	-0.122	2.76	2.06	3.028	-0.963	1.819	-3.679	0.5	1.456	3.351	1.694	2.128	-0.109	3.357	1.502	1.937	2.286	3.888	0.61	0.966	0.503	5.572	1.459	2.461	1.458	3.027	1.177	1.608	1.87	3.161	1.063	2.651	0.988	1.364	0	-0.734	-4.079	-0.218	-0.891	2.989	-0.31	-0.044	0	-1.459	-1.893	-2.349	-5.948	-2.287	-3.793	-1.749
Income Before Tax Ratio Numbers are in millions	0.02	0.064	0.066	0.046	0.046	0.056	-0.023	0.029	0.034	0.094	-0.023	0.049	0.153	0.027	-0.421	0.036	-0.003	0.048	0.036	0.057	-0.021	0.035	-0.074	0.01	0.028	0.063	0.032	0.043	-0.002	0.061	0.028	0.039	0.047	0.076	0.012	0.021	0.011	0.113	0.033	0.059	0.036	0.068	0.028	0.039	0.045	0.073	0.025	0.064	0.024	0.033	0	-0.019	-0.103	-0.005	-0.021	0.075	-0.01	-0.001	0	-0.048	-0.058	-0.069	-0.164	-0.068	-0.106	-0.047
Income Tax Expense Numbers are in millions	0.931	1.176	-2.055	1.522	0.176	1.21	-0.864	0.866	2.233	0.798	0.605	0.85	-0.168	0.508	-1.403	0.567	-0.041	0.908	2.942	1.011	-0.321	0.608	-1.346	0.043	0.502	1.156	0.426	0.876	-0.039	1.159	0.569	0.679	0.81	1.356	1.101	0.75	-0.006	2.082	0.714	0.903	0.432	1.141	0.355	0.798	0.845	0.966	0.592	0.888	-0.058	0.683	4.173	1.572	-0.772	0.682	-2.302	1.234	-0.213	0.642	-7.721	0.167	0.913	-0.326	0.787	0.083	-0.898	0.034
Net Income Numbers are in millions	0.2	2.62	5.954	1.144	0.099	2.357	-0.587	0.934	-0.124	5.31	-1.846	1.555	-0.244	0.875	-18.917	1.156	-0.083	1.852	-0.884	2.069	-0.641	1.211	-2.335	0.081	0.954	2.196	1.269	1.252	-0.07	2.198	0.933	1.149	1.417	2.358	-0.505	0.226	0.531	3.291	0.742	1.468	1.093	1.791	0.819	0.827	1.001	2.284	0.628	1.808	1.056	0.628	0.508	-0.858	-3.307	-0.9	2.061	1.755	-0.097	-0.686	-10.566	-1.501	-2.637	-1.889	-9.248	-2.137	-2.654	-1.655
Net Income Ratio Numbers are in millions	0.004	0.044	0.1	0.02	0.016	0.037	-0.009	0.015	-0.002	0.081	-0.034	0.032	-0.005	0.017	-0.392	0.024	-0.002	0.033	-0.016	0.039	-0.014	0.023	-0.047	0.002	0.018	0.041	0.024	0.025	-0.001	0.04	0.017	0.023	0.029	0.046	-0.01	0.005	0.012	0.067	0.017	0.035	0.027	0.04	0.019	0.02	0.024	0.053	0.015	0.044	0.026	0.015	0.013	-0.023	-0.083	-0.022	0.05	0.044	-0.003	-0.02	-0.333	-0.049	-0.081	-0.055	-0.254	-0.064	-0.074	-0.045
EPS Numbers are in millions	0.013	0.17	0.38	0.073	0.063	0.15	-0.037	0.06	-0.01	0.33	-0.12	0.1	-0.015	0.05	-1.18	0.13	-0.005	0.12	-0.055	0.09	-0.049	0.08	-0.15	0.01	0.06	0.14	0.08	0.077	-0.004	0.14	0.058	0.07	0.09	0.15	-0.033	0.02	0.04	0.21	0.047	0.1	0.08	0.11	0.051	0.06	0.06	0.14	0.039	0.11	0.07	0.04	0.032	-0.054	-0.23	-0.058	0.12	0.12	-0.006	-0.04	-0.66	-0.1	-0.17	-0.12	-0.58	-0.15	-0.19	-0.11
EPS Diluted Numbers are in millions	0.013	0.17	0.38	0.073	0.063	0.15	-0.037	0.06	-0.01	0.33	-0.12	0.1	-0.015	0.05	-1.18	0.12	-0.005	0.12	-0.055	0.09	-0.049	0.08	-0.15	0.01	0.06	0.14	0.08	0.077	-0.004	0.13	0.058	0.07	0.09	0.15	-0.032	0.02	0.04	0.2	0.047	0.09	0.08	0.11	0.051	0.06	0.06	0.14	0.039	0.11	0.07	0.04	0.032	-0.054	-0.23	-0.058	0.12	0.12	-0.006	-0.04	-0.66	-0.1	-0.17	-0.12	-0.58	-0.15	-0.19	-0.11
EBITDA Numbers are in millions	7.545	6.565	8.864	7.532	4.724	9.302	5.212	8.024	7.528	12.351	7.478	7.633	12.454	6.436	-9.211	7.216	6.083	8.89	15.033	8.752	4.668	7.687	1.107	5.119	6.141	7.988	6.905	7.451	5.162	8.521	6.951	6.269	6.911	8.532	6.724	5.822	5.161	9.995	5.903	6.34	5.392	6.678	5.305	5.431	5.449	6.705	4.941	6.172	4.045	5.009	7.793	4.568	0.677	4.481	4.56	8.58	5.844	9.543	0.093	5.689	5.189	5.16	6.832	5.777	3.786	5.791
EBITDA Ratio Numbers are in millions	0.134	0.11	0.149	0.13	0.777	0.146	0.084	0.131	0.121	0.189	0.136	0.155	0.259	0.125	-0.191	0.151	0.142	0.156	0.265	0.164	0.099	0.148	0.022	0.103	0.119	0.151	0.132	0.151	0.105	0.154	0.13	0.128	0.141	0.166	0.135	0.126	0.113	0.202	0.135	0.152	0.134	0.15	0.126	0.131	0.13	0.154	0.118	0.15	0.099	0.12	0.192	0.12	0.017	0.107	0.11	0.216	0.18	0.276	0.003	0.187	0.159	0.151	0.188	0.173	0.106	0.157

Francotyp-Postalia Holding AG

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