Scout24 SE
FSX:G24.DE
74.15 (EUR) • At close September 18, 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 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 139.519 | 141.4 | 137.776 | 138.1 | 121.964 | 128.1 | 122.141 | 122 | 109.692 | 115.167 | 199.366 | 104.7 | 95.911 | 93.765 | 91.196 | 89.641 | 83.874 | 89.11 | -106.594 | 155.647 | 151.898 | 148.786 | 145.932 | 134.624 | 127.79 | 123.403 | 126.276 | 120.058 | 119.563 | 113.858 | 115.782 | 110.456 | 110.093 | 104.728 | 105.205 | 99.228 | 96.401 | 92.746 | 85.193 |
| Cost of Revenue
| -0.541 | 35.8 | 15.423 | 35.4 | -0.692 | 34.1 | 36.622 | 25.1 | -1.767 | 26.354 | 99.544 | 21.7 | -2.434 | -1.592 | -0.967 | -0.747 | -0.994 | -1.211 | -4.072 | 1.248 | 1.701 | 1.33 | 0.969 | 1.05 | 0.093 | 0.198 | 0.586 | -0.756 | 0.813 | 1.264 | -0.087 | 0.334 | 0.612 | 0.749 | 27.328 | 22.65 | 0.068 | 0.604 | 13.581 |
| Gross Profit
| 140.06 | 105.6 | 122.353 | 102.7 | 122.656 | 94 | 85.519 | 96.9 | 111.459 | 88.813 | 99.822 | 83 | 98.345 | 95.357 | 92.163 | 90.388 | 84.868 | 90.321 | -102.522 | 154.399 | 150.197 | 147.456 | 144.963 | 133.574 | 127.697 | 123.205 | 125.69 | 120.814 | 118.75 | 112.594 | 115.869 | 110.122 | 109.481 | 103.979 | 77.877 | 76.578 | 96.333 | 92.142 | 71.613 |
| Gross Profit Ratio
| 1.004 | 0.747 | 0.888 | 0.744 | 1.006 | 0.734 | 0.7 | 0.794 | 1.016 | 0.771 | 0.501 | 0.793 | 1.025 | 1.017 | 1.011 | 1.008 | 1.012 | 1.014 | 0.962 | 0.992 | 0.989 | 0.991 | 0.993 | 0.992 | 0.999 | 0.998 | 0.995 | 1.006 | 0.993 | 0.989 | 1.001 | 0.997 | 0.994 | 0.993 | 0.74 | 0.772 | 0.999 | 0.993 | 0.841 |
| Reseach & Development Expenses
| 0 | 0 | 35.009 | 0 | 0 | 0 | 41.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.134 | 0 | 0 | 0 | 24.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.013 | 0 | 0 | 0 | 19.703 | 0 | 0 | 0 | 10.012 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4.917 | 4.8 | 5.84 | 5.1 | 5.232 | 5.2 | 6.041 | 5.3 | 5.449 | 5.273 | 5.62 | 4.6 | 4.287 | 3.9 | 7.875 | 4.572 | 4.449 | 4.172 | 3.406 | 4.335 | 3.401 | 3.04 | 13.658 | 5.164 | 5.045 | 4.781 | 4.956 | 4.189 | 4.026 | 3.823 | 4.086 | 3.718 | 4.15 | 4.237 | 14.947 | 22.458 | 0 | 3.285 | 42.254 |
| Selling & Marketing Expenses
| 10.021 | 13.2 | 13.697 | 12.6 | 9.31 | 12.8 | 8.808 | 20 | 12.726 | 13.663 | 8.573 | 9.9 | 9.751 | 8.043 | 9.454 | 8.395 | 5.015 | 8.264 | 7.81 | 18.788 | 17.875 | 26.202 | 20.419 | 14.667 | 12.102 | 16.121 | 22.93 | 12.513 | 12.031 | 13.87 | 23.905 | 11.027 | 11.961 | 12.605 | 40.711 | 33.355 | 10.915 | 11.629 | 28.728 |
| SG&A
| 10.021 | 27.1 | 19.537 | 17.7 | 9.31 | 21 | 2.767 | 25.3 | 12.726 | 18.936 | 40.449 | 14.5 | 9.751 | 8.043 | 17.329 | 8.395 | 5.015 | 8.264 | -20.714 | 18.788 | 17.875 | 26.202 | 34.077 | 14.667 | 12.102 | 16.121 | 22.93 | 12.513 | 12.031 | 13.87 | 23.905 | 11.027 | 11.961 | 12.605 | 55.658 | 55.813 | 10.915 | 11.629 | 70.982 |
| Other Expenses
| 0 | 0 | 0.737 | 0 | 0.694 | 0 | 0.507 | 0 | 54.481 | 0 | 1.242 | 0 | 53.776 | 48.348 | 32.178 | 50.09 | 48.117 | 42.257 | -51.031 | 81.222 | 87.229 | 79.364 | 69.495 | 70.517 | 61.09 | 61.905 | 55.523 | 0.202 | 61.78 | 59.891 | 56.103 | 61.642 | 62.766 | 59.3 | -0.987 | -3.916 | 57.789 | 54.983 | 0 |
| Operating Expenses
| 82.516 | 47.8 | 50.706 | 38.9 | 60.784 | 43.7 | 42.436 | 51.5 | 67.207 | 42.986 | 39.207 | 45.8 | 63.527 | 56.391 | 49.507 | 58.485 | 53.132 | 50.521 | -71.745 | 100.01 | 105.104 | 105.566 | 103.572 | 85.184 | 73.192 | 78.026 | 78.453 | 76.03 | 73.811 | 73.761 | 80.008 | 72.669 | 74.727 | 71.905 | 54.671 | 51.897 | 68.704 | 66.612 | 80.502 |
| Operating Income
| 57.544 | 60.8 | 45.067 | 68.9 | 62.397 | 57.2 | 43.926 | 55.6 | 46.348 | 46.061 | 60.615 | 39.7 | 38.39 | 44.715 | 54.88 | 36.77 | 32.312 | 41.455 | -31.473 | 54.07 | 44.944 | 42.083 | 77.63 | 55.111 | 54.566 | 46.207 | 47.291 | 44.813 | 47.029 | 40.146 | 39.283 | 37.555 | 34.798 | 32.074 | 23.477 | 24.681 | 52.465 | 25.531 | 1.314 |
| Operating Income Ratio
| 0.412 | 0.43 | 0.327 | 0.499 | 0.512 | 0.447 | 0.36 | 0.456 | 0.423 | 0.4 | 0.304 | 0.379 | 0.4 | 0.477 | 0.602 | 0.41 | 0.385 | 0.465 | 0.295 | 0.347 | 0.296 | 0.283 | 0.532 | 0.409 | 0.427 | 0.374 | 0.375 | 0.373 | 0.393 | 0.353 | 0.339 | 0.34 | 0.316 | 0.306 | 0.223 | 0.249 | 0.544 | 0.275 | 0.015 |
| Total Other Income Expenses Net
| -8.554 | -4 | 25.442 | -2 | -4.144 | -9.6 | 15.196 | -9.9 | -6.243 | -16.649 | 4.215 | -4.4 | -5.619 | -9.343 | -4.857 | -6.275 | -4.334 | -8.071 | -1.191 | -3.933 | -4.896 | -4.244 | -3.635 | -3.159 | -2.553 | -5.564 | -2.765 | -3.907 | -3.525 | -3.539 | -14.038 | -8.677 | -10.578 | -12.436 | -12.611 | -12.212 | -14.063 | -8.391 | -10.853 |
| Income Before Tax
| 48.99 | 56.8 | 70.509 | 66.9 | 58.253 | 47.6 | 59.122 | 45.7 | 40.105 | 29.412 | 64.83 | 35.3 | 32.771 | 35.372 | 50.023 | 30.495 | 27.978 | 33.384 | -32.664 | 50.137 | 40.048 | 37.839 | 73.995 | 51.952 | 52.013 | 40.643 | 44.526 | 40.906 | 43.504 | 36.607 | 25.245 | 28.878 | 24.22 | 19.638 | 10.866 | 12.469 | 38.402 | 17.14 | -9.539 |
| Income Before Tax Ratio
| 0.351 | 0.402 | 0.512 | 0.484 | 0.478 | 0.372 | 0.484 | 0.375 | 0.366 | 0.255 | 0.325 | 0.337 | 0.342 | 0.377 | 0.549 | 0.34 | 0.334 | 0.375 | 0.306 | 0.322 | 0.264 | 0.254 | 0.507 | 0.386 | 0.407 | 0.329 | 0.353 | 0.341 | 0.364 | 0.322 | 0.218 | 0.261 | 0.22 | 0.188 | 0.103 | 0.126 | 0.398 | 0.185 | -0.112 |
| Income Tax Expense
| 14.57 | 17.4 | 18.351 | 20.7 | 14.891 | 10.5 | 15.191 | 13 | 13.295 | 9.309 | 20.747 | 11.3 | 10.447 | 10.936 | 12.3 | 10.012 | 10.386 | 6.755 | -10.072 | 16.109 | 13.289 | 11.726 | 12.204 | 15.72 | 15.696 | 10.424 | 17.259 | 12.175 | 12.836 | 12.374 | 7.31 | 9.399 | 7.72 | 7.011 | 2.227 | 4.217 | 9.676 | 5.889 | 1.969 |
| Net Income
| 34.406 | 39.4 | 52.178 | 46.2 | 43.362 | 37.1 | 43.931 | 32.7 | 26.811 | 20.103 | 43.833 | 24 | 22.105 | 24.34 | 37.723 | 19.064 | 2,278.483 | 26.754 | -6.09 | 34.028 | 26.759 | 25.322 | 61.791 | 36.232 | 36.317 | 30.088 | 27.267 | 28.731 | 30.668 | 24.233 | 17.948 | 19.498 | 16.58 | 13.128 | 8.767 | 8.385 | 28.895 | 11.393 | -40.726 |
| Net Income Ratio
| 0.247 | 0.279 | 0.379 | 0.335 | 0.356 | 0.29 | 0.36 | 0.268 | 0.244 | 0.175 | 0.22 | 0.229 | 0.23 | 0.26 | 0.414 | 0.213 | 27.166 | 0.3 | 0.057 | 0.219 | 0.176 | 0.17 | 0.423 | 0.269 | 0.284 | 0.244 | 0.216 | 0.239 | 0.257 | 0.213 | 0.155 | 0.177 | 0.151 | 0.125 | 0.083 | 0.085 | 0.3 | 0.123 | -0.478 |
| EPS
| 0.47 | 0.54 | 0.71 | 0.62 | 1.09 | 0.5 | 0.59 | 0.42 | 0.34 | 0.25 | 0.53 | 0.29 | 0.25 | 0.25 | 0.37 | 0.19 | 21.99 | 0.26 | -0.06 | 0.32 | 0.25 | 0.24 | 0.61 | 0.34 | 0.34 | 0.28 | 0.27 | 0.27 | 0.29 | 0.23 | 0.18 | 0.18 | 0.15 | 0.12 | 0.086 | 0.08 | 0.27 | 0.11 | -40.73 |
| EPS Diluted
| 0.47 | 0.54 | 0.71 | 0.62 | 1.09 | 0.5 | 0.59 | 0.42 | 0.34 | 0.25 | 0.53 | 0.29 | 0.25 | 0.25 | 0.37 | 0.19 | 21.99 | 0.26 | -0.06 | 0.32 | 0.25 | 0.23 | 0.61 | 0.34 | 0.34 | 0.28 | 0.27 | 0.27 | 0.28 | 0.22 | 0.18 | 0.18 | 0.15 | 0.12 | 0.086 | 0.08 | 0.27 | 0.11 | -40.73 |
| EBITDA
| 71.829 | 63.128 | 47.395 | 71.006 | 70.555 | 59.306 | 46.032 | 64.947 | 61.554 | 55.408 | 96.228 | 53.871 | 52.561 | 58.036 | 69.358 | 48.939 | 44.385 | 54.241 | -30.431 | 71.423 | 64.18 | 58.663 | 95.782 | 71.642 | 70.37 | 61.813 | 61.151 | 59.452 | 60.941 | 54.565 | 55.886 | 53.971 | 51.265 | 48.092 | 41.848 | 40.879 | 68.527 | 41.594 | 16.528 |
| EBITDA Ratio
| 0.515 | 0.446 | 0.344 | 0.514 | 0.578 | 0.463 | 0.377 | 0.532 | 0.561 | 0.481 | 0.483 | 0.515 | 0.548 | 0.619 | 0.761 | 0.546 | 0.529 | 0.609 | 0.285 | 0.459 | 0.423 | 0.394 | 0.656 | 0.532 | 0.551 | 0.501 | 0.484 | 0.495 | 0.51 | 0.479 | 0.483 | 0.489 | 0.466 | 0.459 | 0.398 | 0.412 | 0.711 | 0.448 | 0.194 |