GFT Technologies SE
FSX:GFT.DE
19.92 (EUR) • At close November 4, 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 | |
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Revenue
| 217.239 | 212.39 | 207.128 | 203.035 | 200.905 | 190.672 | 188.223 | 184.659 | 183.899 | 173.355 | 160.801 | 143.81 | 137.666 | 123.917 | 117.806 | 105.998 | 108.567 | 112.479 | 113.027 | 104.92 | 105.311 | 105.721 | 103.757 | 97.907 | 104.173 | 106.988 | 102.287 | 98.755 | 106.669 | 111.1 | 108.276 | 106.258 | 110.639 | 97.386 | 102.025 | 92.72 | 90.243 | 110.284 | 110.122 | 98.457 | 79.019 | 77.721 | 78.842 | 71.256 | 58.677 | 55.51 | 56.087 | 58.222 | 58.733 | 57.65 | 64.508 | 66.07 | 74.501 | 67.303 | 69.528 | 64.056 | 60.25 | 54.429 | 57.911 | 53.829 | 51.836 | 53.231 |
Cost of Revenue
| 196.057 | 183.838 | 181.244 | 165.62 | 160.115 | 153.66 | 161.061 | 145.458 | 148.279 | 141.613 | 138.272 | 116.216 | 113.493 | 103.238 | 102.418 | 91.218 | 93.095 | 93.485 | 108.589 | 83.205 | 85.362 | 85.763 | 81.306 | 77.209 | 81.278 | 82.441 | 84.268 | 74.455 | 82.477 | 86.19 | 80.362 | 77.022 | 81.94 | 75.185 | 75.225 | 68.499 | 68.012 | 86.559 | 86.582 | 77.995 | 62.782 | 62.871 | 63.802 | 58.023 | 49.874 | 47.543 | 115.109 | 28.042 | 27.521 | 27.47 | 35.184 | 37.712 | 45.232 | 39.253 | 41.574 | 37.182 | 33.381 | 29.926 | 34.857 | 32.565 | 31.034 | 31.99 |
Gross Profit
| 21.182 | 28.552 | 25.884 | 37.415 | 40.79 | 37.011 | 27.162 | 39.2 | 35.62 | 31.742 | 22.529 | 27.594 | 24.173 | 20.679 | 15.388 | 14.78 | 15.471 | 18.994 | 4.438 | 21.715 | 19.95 | 19.958 | 22.451 | 20.698 | 22.895 | 24.547 | 18.019 | 24.3 | 24.191 | 24.91 | 27.914 | 29.236 | 28.7 | 22.201 | 26.801 | 24.22 | 22.231 | 23.725 | 23.541 | 20.463 | 16.237 | 14.85 | 15.04 | 13.233 | 8.803 | 7.968 | -59.023 | 30.18 | 31.212 | 30.18 | 29.324 | 28.358 | 29.268 | 28.05 | 27.954 | 26.874 | 26.869 | 24.504 | 23.054 | 21.264 | 20.802 | 21.241 |
Gross Profit Ratio
| 0.098 | 0.134 | 0.125 | 0.184 | 0.203 | 0.194 | 0.144 | 0.212 | 0.194 | 0.183 | 0.14 | 0.192 | 0.176 | 0.167 | 0.131 | 0.139 | 0.143 | 0.169 | 0.039 | 0.207 | 0.189 | 0.189 | 0.216 | 0.211 | 0.22 | 0.229 | 0.176 | 0.246 | 0.227 | 0.224 | 0.258 | 0.275 | 0.259 | 0.228 | 0.263 | 0.261 | 0.246 | 0.215 | 0.214 | 0.208 | 0.205 | 0.191 | 0.191 | 0.186 | 0.15 | 0.144 | -1.052 | 0.518 | 0.531 | 0.524 | 0.455 | 0.429 | 0.393 | 0.417 | 0.402 | 0.42 | 0.446 | 0.45 | 0.398 | 0.395 | 0.401 | 0.399 |
Reseach & Development Expenses
| 4.32 | 0 | 18.189 | 8.13 | 8.13 | 0 | 16.46 | 8.54 | 8.54 | 0 | 9.01 | 3.51 | 3.51 | 0 | 6.01 | 2.65 | 2.65 | 0 | 3.08 | 1.65 | 0 | 0 | 3.002 | 1.41 | 0 | 0 | 7.88 | 0 | 0 | 0 | 7.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.597 | 0.47 | 0 | 1.07 | 0.415 | 0.63 | 0.62 | 0.4 | 0.425 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 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 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0 | 0 | 0 |
SG&A
| 19.876 | 15.863 | 20.968 | 18.188 | 21.095 | 20.123 | 21.195 | 20.011 | 16.736 | 18.448 | 18.013 | 14.198 | 11.863 | 10.284 | 11.406 | 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 |
Other Expenses
| 15.141 | 3.034 | -188.3 | 2.629 | 4.056 | 22.186 | 11.076 | 20.574 | 20.049 | 18.291 | 8.099 | 15.925 | 14.341 | 13.268 | 8.298 | 14.518 | 13.907 | 15.388 | -4.377 | 15.762 | 15.47 | 16.089 | 14.695 | 15.978 | 15.939 | 17.635 | 13.443 | 16.715 | 18.869 | 17.954 | 16.451 | 19.693 | 20.235 | 14.806 | 15.272 | 15.351 | 14.45 | 16.292 | 15.193 | 12.118 | 9.823 | 9.857 | 9.851 | -0 | -0.105 | 6.466 | -60.592 | 26.184 | 28.679 | 29.041 | 27.228 | -0.097 | -0.058 | -0.064 | -0.05 | -0.081 | -0.004 | 23.063 | -0.001 | -0.002 | 0.097 | 20.264 |
Operating Expenses
| 4.735 | 12.83 | 188.3 | 17.783 | 25.675 | 22.186 | 11.076 | 20.574 | 20.049 | 18.291 | 8.099 | 15.925 | 14.341 | 13.268 | 8.298 | 14.518 | 13.907 | 15.388 | -4.377 | 15.762 | 15.47 | 16.089 | 14.695 | 15.978 | 15.939 | 17.635 | 13.443 | 16.715 | 18.869 | 17.954 | 16.451 | 19.693 | 20.235 | 14.806 | 15.272 | 15.351 | 14.45 | 16.292 | 15.193 | 12.118 | 9.823 | 9.857 | 9.851 | 7.314 | 4.841 | 6.466 | -60.592 | 26.184 | 28.679 | 29.041 | 27.228 | 24.863 | 25.949 | 26.12 | 25.281 | 22.895 | 24.009 | 23.063 | 21.019 | 18.481 | 19.322 | 20.264 |
Operating Income
| 16.448 | 15.722 | 18.828 | 19.632 | 15.114 | 14.825 | 17.899 | 18.626 | 15.571 | 13.451 | 12.008 | 11.669 | 9.831 | 7.412 | 5.596 | 5.566 | 1.565 | 3.606 | 7.024 | 5.953 | 4.479 | 3.869 | 6.209 | 4.72 | 6.956 | 6.912 | 1.939 | 7.586 | 3.322 | 6.957 | 9.446 | 9.543 | 8.464 | 7.395 | 10.411 | 8.869 | 7.781 | 7.433 | 8.344 | 8.345 | 6.414 | 4.993 | 6.385 | 5.919 | 3.963 | 1.502 | 4.216 | 3.996 | 2.533 | 1.139 | 2.096 | 3.495 | 3.319 | 1.93 | 2.673 | 3.979 | 2.86 | 1.44 | 2.035 | 2.783 | 1.48 | 0.978 |
Operating Income Ratio
| 0.076 | 0.074 | 0.091 | 0.097 | 0.075 | 0.078 | 0.095 | 0.101 | 0.085 | 0.078 | 0.075 | 0.081 | 0.071 | 0.06 | 0.047 | 0.053 | 0.014 | 0.032 | 0.062 | 0.057 | 0.043 | 0.037 | 0.06 | 0.048 | 0.067 | 0.065 | 0.019 | 0.077 | 0.031 | 0.063 | 0.087 | 0.09 | 0.077 | 0.076 | 0.102 | 0.096 | 0.086 | 0.067 | 0.076 | 0.085 | 0.081 | 0.064 | 0.081 | 0.083 | 0.068 | 0.027 | 0.075 | 0.069 | 0.043 | 0.02 | 0.032 | 0.053 | 0.045 | 0.029 | 0.038 | 0.062 | 0.047 | 0.026 | 0.035 | 0.052 | 0.029 | 0.018 |
Total Other Income Expenses Net
| -1.402 | -0.719 | -0.208 | -0.292 | -0.113 | 0.212 | 0.237 | 0.129 | 0.168 | -0.033 | -0.329 | -0.163 | -0.219 | -0.401 | -0.536 | -0.557 | -0.546 | -0.588 | -0.631 | -0.761 | -0.512 | -0.689 | -0.493 | -0.338 | -0.663 | -0.389 | -0.489 | -0.43 | -0.431 | -0.326 | -0.105 | -0.435 | -0.902 | -0.359 | -0.638 | -0.352 | -0.428 | -0.369 | -0.462 | -0.288 | -0.097 | -0.181 | -0.075 | -0.21 | -0.011 | 0.045 | 0.091 | 0.023 | -0.02 | 0.131 | -0.102 | 0.034 | 0.182 | 0.09 | 0.115 | 0.14 | 0.164 | 0.181 | 0.172 | 0.101 | 0.194 | 0.114 |
Income Before Tax
| 15.046 | 15.003 | 18.621 | 19.341 | 15.002 | 15.037 | 18.136 | 18.755 | 15.738 | 13.418 | 11.899 | 11.506 | 9.612 | 7.01 | 5.06 | 5.009 | 1.019 | 3.018 | 6.394 | 5.192 | 3.967 | 3.18 | 5.717 | 4.382 | 6.293 | 6.523 | 1.45 | 7.156 | 2.891 | 6.631 | 9.342 | 9.107 | 7.563 | 7.036 | 9.774 | 8.517 | 7.353 | 7.064 | 7.882 | 8.056 | 6.317 | 4.812 | 6.311 | 5.708 | 3.952 | 1.547 | 4.308 | 4.02 | 2.513 | 1.27 | 1.994 | 3.529 | 3.501 | 2.02 | 2.788 | 4.119 | 3.024 | 1.621 | 2.207 | 2.885 | 1.674 | 1.091 |
Income Before Tax Ratio
| 0.069 | 0.071 | 0.09 | 0.095 | 0.075 | 0.079 | 0.096 | 0.102 | 0.086 | 0.077 | 0.074 | 0.08 | 0.07 | 0.057 | 0.043 | 0.047 | 0.009 | 0.027 | 0.057 | 0.049 | 0.038 | 0.03 | 0.055 | 0.045 | 0.06 | 0.061 | 0.014 | 0.072 | 0.027 | 0.06 | 0.086 | 0.086 | 0.068 | 0.072 | 0.096 | 0.092 | 0.081 | 0.064 | 0.072 | 0.082 | 0.08 | 0.062 | 0.08 | 0.08 | 0.067 | 0.028 | 0.077 | 0.069 | 0.043 | 0.022 | 0.031 | 0.053 | 0.047 | 0.03 | 0.04 | 0.064 | 0.05 | 0.03 | 0.038 | 0.054 | 0.032 | 0.021 |
Income Tax Expense
| 4.439 | 4.381 | 5.104 | 5.472 | 4.569 | 4.495 | 5.669 | 5.656 | 4.632 | 3.838 | 3.102 | 2.511 | 2.679 | 1.849 | 1.501 | 1.438 | 0.486 | 0.738 | 2.813 | 1.18 | 0.606 | 0.474 | 2.352 | -0.437 | -0.808 | 1.553 | -2.173 | 1.081 | -0.229 | 1.64 | 3.189 | 3.237 | 0.931 | 1.462 | -1.332 | 1.93 | 3.162 | 2.22 | 1.779 | 1.529 | 2.239 | 1.566 | 1.061 | 1.689 | 0.736 | 0.405 | 1.076 | 1.276 | 0.779 | 0.644 | 0.466 | 0.401 | 1.222 | 0.667 | 1.239 | 0.973 | 0.628 | 0.464 | 0.463 | 0.587 | 0.399 | 0.223 |
Net Income
| 10.607 | 10.623 | 13.522 | 13.868 | 10.432 | 10.542 | 12.467 | 13.099 | 11.106 | 9.58 | 8.797 | 8.994 | 6.933 | 5.161 | 3.559 | 3.571 | 0.533 | 2.28 | 3.581 | 4.012 | 3.361 | 2.706 | 3.364 | 4.819 | 7.101 | 4.969 | 3.623 | 6.075 | 3.12 | 4.99 | 6.152 | 5.871 | 6.632 | 5.574 | 11.042 | 5.781 | 3.677 | 4.843 | 6.104 | 6.527 | 4.079 | 3.246 | 5.288 | 4.02 | 3.217 | 1.143 | 3.231 | 2.744 | 1.734 | 0.626 | 1.529 | 3.128 | 2.279 | 1.353 | 1.457 | 3.032 | 2.162 | 1.122 | 1.703 | 1.445 | 0.872 | 0.722 |
Net Income Ratio
| 0.049 | 0.05 | 0.065 | 0.068 | 0.052 | 0.055 | 0.066 | 0.071 | 0.06 | 0.055 | 0.055 | 0.063 | 0.05 | 0.042 | 0.03 | 0.034 | 0.005 | 0.02 | 0.032 | 0.038 | 0.032 | 0.026 | 0.032 | 0.049 | 0.068 | 0.046 | 0.035 | 0.062 | 0.029 | 0.045 | 0.057 | 0.055 | 0.06 | 0.057 | 0.108 | 0.062 | 0.041 | 0.044 | 0.055 | 0.066 | 0.052 | 0.042 | 0.067 | 0.056 | 0.055 | 0.021 | 0.058 | 0.047 | 0.03 | 0.011 | 0.024 | 0.047 | 0.031 | 0.02 | 0.021 | 0.047 | 0.036 | 0.021 | 0.029 | 0.027 | 0.017 | 0.014 |
EPS
| 0.4 | 0.4 | 0.51 | 0.53 | 0.4 | 0.4 | 0.47 | 0.49 | 0.43 | 0.36 | 0.34 | 0.35 | 0.27 | 0.2 | 0.14 | 0.14 | 0.02 | 0.09 | 0.14 | 0.15 | 0.13 | 0.1 | 0.13 | 0.18 | 0.27 | 0.18 | 0.14 | 0.22 | 0.11 | 0.19 | 0.23 | 0.22 | 0.25 | 0.21 | 0.42 | 0.22 | 0.14 | 0.18 | 0.23 | 0.25 | 0.15 | 0.12 | 0.2 | 0.15 | 0.12 | 0.04 | 0.12 | 0.1 | 0.07 | 0.02 | 0.058 | 0.12 | 0.09 | 0.05 | 0.055 | 0.12 | 0.08 | 0.04 | 0.065 | 0.055 | 0.03 | 0.03 |
EPS Diluted
| 0.4 | 0.4 | 0.51 | 0.53 | 0.4 | 0.4 | 0.47 | 0.49 | 0.42 | 0.36 | 0.34 | 0.35 | 0.27 | 0.2 | 0.14 | 0.14 | 0.02 | 0.09 | 0.14 | 0.15 | 0.13 | 0.1 | 0.13 | 0.18 | 0.27 | 0.18 | 0.14 | 0.22 | 0.11 | 0.19 | 0.23 | 0.22 | 0.25 | 0.21 | 0.42 | 0.22 | 0.14 | 0.18 | 0.23 | 0.25 | 0.15 | 0.12 | 0.2 | 0.15 | 0.12 | 0.04 | 0.12 | 0.1 | 0.07 | 0.02 | 0.058 | 0.12 | 0.09 | 0.05 | 0.055 | 0.12 | 0.08 | 0.04 | 0.065 | 0.055 | 0.03 | 0.03 |
EBITDA
| 22.626 | 21.807 | 25.18 | 25.689 | 21.409 | 20.585 | 23.437 | 24.367 | 21.299 | 18.798 | 16.778 | 16.721 | 14.867 | 12.981 | 11.959 | 11.421 | 7.285 | 9.308 | 12.797 | 12.208 | 10.131 | 10.329 | 9.637 | 7.979 | 10.089 | 10.102 | 5.456 | 10.774 | 8.45 | 10.033 | 12.8 | 12.5 | 11.469 | 10.2 | 13.309 | 11.58 | 10.31 | 9.846 | 10.635 | 10.522 | 7.688 | 6.156 | 7.61 | 7.019 | 4.34 | 1.959 | 2.084 | 4.398 | 3.018 | 1.643 | 2.153 | 3.874 | 3.832 | 2.336 | 3.145 | 4.416 | 3.319 | 1.926 | 2.55 | 3.187 | 1.994 | 1.423 |
EBITDA Ratio
| 0.104 | 0.103 | 0.122 | 0.127 | 0.107 | 0.108 | 0.125 | 0.132 | 0.116 | 0.108 | 0.104 | 0.116 | 0.108 | 0.105 | 0.102 | 0.108 | 0.067 | 0.083 | 0.113 | 0.116 | 0.096 | 0.098 | 0.093 | 0.081 | 0.097 | 0.094 | 0.053 | 0.109 | 0.079 | 0.09 | 0.118 | 0.118 | 0.104 | 0.105 | 0.13 | 0.125 | 0.114 | 0.089 | 0.097 | 0.107 | 0.097 | 0.079 | 0.097 | 0.099 | 0.074 | 0.035 | 0.037 | 0.076 | 0.051 | 0.029 | 0.033 | 0.059 | 0.051 | 0.035 | 0.045 | 0.069 | 0.055 | 0.035 | 0.044 | 0.059 | 0.038 | 0.027 |