Gimv NV (GIMB.BR) - Quarterly Income Statement

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GIMB.BR
Financials

42.55 (EUR) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	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	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Revenue Numbers are in millions	104.866	87.775	52.221	24.956	83.858	65.07	73.857	52.363	18.144	67.204	115.322	110.227	108.587	125.158	83.677	182.723	147.593	116.526	151.602	121.809	-76.273	12.389	227.367	113.937	239.638	113.937	18.3	18.3	18.3	18.3	310.859	310.859	310.859	310.859	266.42	266.42	266.42	266.42	233.422	233.422	233.422	233.422	200.923	200.923	200.923	200.923	171.485	171.485	171.485	171.485	119,906.5	119,906.5	119,906.5	119,906.5	0	0	0	0
Cost of Revenue Numbers are in millions	13.243	-115.5	13.868	-67.623	40.111	-143.45	30.667	-120.179	11.075	8.296	10.52	10.52	9.286	5.812	7.063	8.26	7.782	6.394	7.285	6.194	58.328	0	72.862	0	76.256	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
Gross Profit Numbers are in millions	91.623	203.275	38.353	92.579	43.747	208.52	43.19	172.542	7.069	58.908	104.802	99.707	99.301	119.346	76.614	174.463	139.811	110.132	144.317	115.615	-134.601	12.389	154.505	113.937	163.382	113.937	18.3	18.3	18.3	18.3	310.859	310.859	310.859	310.859	266.42	266.42	266.42	266.42	233.422	233.422	233.422	233.422	200.923	200.923	200.923	200.923	171.485	171.485	171.485	171.485	119,906.5	119,906.5	119,906.5	119,906.5	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.874	2.316	0.734	3.71	0.522	3.205	0.585	3.295	0.39	0.877	0.909	0.905	0.914	0.954	0.916	0.955	0.947	0.945	0.952	0.949	1.765	1	0.68	1	0.682	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0
Reseach & Development Expenses Numbers are in millions	5.54	1.47	3.028	0.03	0.245	0.089	0.247	0.248	0.097	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
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	3.674	3.674	58.268	58.268	58.268	58.268	4.964	4.964	4.964	4.964	168.457	168.457	168.457	168.457	0	0	0	0	0	0	0	0	22.067	22.067	22.067	22.067	15.394	15.394	15.394	15.394	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	43.637	0	5.973	0	11.976	0	0	0	0	0	-134.673	-134.673	-134.673	-134.673	0	0	0	0	0	0	0	0	113.14	113.14	113.14	113.14	78.899	78.899	78.899	78.899	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.392	17.997	4.715	17.556	1.083	1.04	1.073	1.059	1.04	15.977	25.878	7.212	11.67	8.346	10.551	10.205	10.039	8.938	10.106	7.678	47.31	3.674	64.241	58.268	70.244	58.268	4.964	4.964	4.964	4.964	33.784	33.784	33.784	33.784	187.749	187.749	187.749	187.749	244.155	244.155	244.155	244.155	135.206	135.206	135.206	135.206	94.293	94.293	94.293	94.293	26.593	26.593	26.593	26.593	36.786	36.786	36.786	36.786
Other Expenses Numbers are in millions	0	0	0	-0	0	0	0	0	-0	7.188	0	0	0	0	0	0	0	0	0	0	-11.663	-11.663	-157.039	-157.039	-157.039	-157.039	-14.414	-14.414	-14.414	-14.414	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
Operating Expenses Numbers are in millions	17.04	40.905	4.794	17.002	2.336	60.008	1.122	67.091	174.053	-7.188	70.423	34.76	49.559	51.977	25.212	74.443	57.072	42.119	50.535	65.515	19.421	-7.989	143.488	-98.771	124.112	-98.771	-9.45	-9.45	-9.45	-9.45	33.784	33.784	33.784	33.784	187.749	187.749	187.749	187.749	244.155	244.155	244.155	244.155	135.206	135.206	135.206	135.206	94.293	94.293	94.293	94.293	26.593	26.593	26.593	26.593	36.786	36.786	36.786	36.786
Operating Income Numbers are in millions	57.837	164.043	30.667	-67.623	37.303	136.982	111.685	94.039	-203.002	66.096	99.524	92.144	87.414	109.015	70.859	154.344	124.942	99.003	137.875	106.303	35.808	4.4	87.316	15.166	73.825	15.166	8.85	8.85	8.85	8.85	114.454	114.454	114.454	114.454	32.551	32.551	32.551	32.551	-60.403	-60.403	-60.403	-60.403	48.416	48.416	48.416	48.416	60.075	60.075	60.075	60.075	119,864.597	119,864.597	119,864.597	119,864.597	-55.714	-55.714	-55.714	-55.714
Operating Income Ratio Numbers are in millions	0.552	1.869	0.587	-2.71	0.445	2.105	1.512	1.796	-11.188	0.984	0.863	0.836	0.805	0.871	0.847	0.845	0.847	0.85	0.909	0.873	-0.469	0.355	0.384	0.133	0.308	0.133	0.484	0.484	0.484	0.484	0.368	0.368	0.368	0.368	0.122	0.122	0.122	0.122	-0.259	-0.259	-0.259	-0.259	0.241	0.241	0.241	0.241	0.35	0.35	0.35	0.35	1	1	1	1	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	1.165	-5.862	-3.074	-5.938	0	0	0	0	-0	-8.909	-44.261	-27.377	-37.165	-41.542	-18.343	-53.71	-41.452	-29.949	-42.826	-54.808	-28.578	-0.167	-77.612	-2.34	-34.847	-2.34	-0.76	-0.76	-0.76	-0.76	-83.705	-83.705	-83.705	-83.705	-6.284	-6.284	-6.284	-6.284	-33.963	-33.963	-33.963	-33.963	-0.023	-0.023	-0.023	-0.023	3.474	3.474	3.474	3.474	-119,815.227	-119,815.227	-119,815.227	-119,815.227	74.459	74.459	74.459	74.459
Income Before Tax Numbers are in millions	59.002	158.181	27.593	-73.561	0	0	0	0	-0	57.187	55.263	64.767	50.249	67.473	52.516	100.634	83.49	69.054	95.049	51.495	7.23	4.234	9.704	12.827	38.978	12.827	8.09	8.09	8.09	8.09	30.75	30.75	30.75	30.75	26.267	26.267	26.267	26.267	-94.366	-94.366	-94.366	-94.366	48.393	48.393	48.393	48.393	63.549	63.549	63.549	63.549	49.371	49.371	49.371	49.371	18.745	18.745	18.745	18.745
Income Before Tax Ratio Numbers are in millions	0.563	1.802	0.528	-2.948	0	0	0	0	-0	0.851	0.479	0.588	0.463	0.539	0.628	0.551	0.566	0.593	0.627	0.423	-0.095	0.342	0.043	0.113	0.163	0.113	0.442	0.442	0.442	0.442	0.099	0.099	0.099	0.099	0.099	0.099	0.099	0.099	-0.404	-0.404	-0.404	-0.404	0.241	0.241	0.241	0.241	0.371	0.371	0.371	0.371	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.046	0.016	7.945	1.852	0	0	0	0	-0	1.776	2.415	0.71	0.202	1.16	0.645	2.87	2.17	1.669	2.278	1.547	1.087	0.42	0.593	0.134	0.254	0.134	0.449	0.449	0.449	0.449	2.725	2.725	2.725	2.725	1.578	1.578	1.578	1.578	2.861	2.861	2.861	2.861	2.034	2.034	2.034	2.034	1.203	1.203	1.203	1.203	1.404	1.404	1.404	1.404	2.249	2.249	2.249	2.249
Net Income Numbers are in millions	58.964	158.165	15.583	-75.05	26.65	26.637	26.029	25.624	25.427	51.429	49.606	62.473	44.45	62.614	46.779	85.074	72.296	64.879	87.495	48.496	6.35	3.75	8.648	12.933	38.467	12.933	8.187	8.187	8.187	8.187	28.025	28.025	28.025	28.025	24.689	24.689	24.689	24.689	-97.227	-97.227	-97.227	-97.227	42.005	42.005	42.005	42.005	60.323	60.323	60.323	60.323	46.671	46.671	46.671	46.671	15.857	15.857	15.857	15.857
Net Income Ratio Numbers are in millions	0.562	1.802	0.298	-3.007	0.318	0.409	0.352	0.489	1.401	0.765	0.43	0.567	0.409	0.5	0.559	0.466	0.49	0.557	0.577	0.398	-0.083	0.303	0.038	0.114	0.161	0.114	0.447	0.447	0.447	0.447	0.09	0.09	0.09	0.09	0.093	0.093	0.093	0.093	-0.417	-0.417	-0.417	-0.417	0.209	0.209	0.209	0.209	0.352	0.352	0.352	0.352	0	0	0	0	0	0	0	0
EPS Numbers are in millions	2.12	5.81	0.57	-2.8	1	1.02	1	0.98	1	2.02	1.95	2.46	1.75	2.46	1.84	3.35	2.84	2.55	3.5	1.91	0.26	0.15	0.35	0.55	1.64	0.55	0.35	0.35	0.35	0.35	1.21	1.21	1.21	1.21	1.07	1.07	1.07	1.07	-4.2	-4.2	-4.2	-4.2	1.81	1.81	1.81	1.81	2.6	2.6	2.6	2.6	2.01	2.01	2.01	2.01	0.68	0.68	0.68	0.68
EPS Diluted Numbers are in millions	2.12	5.81	0.57	-2.8	1	1.02	1.02	0.98	1	2.02	1.95	2.46	1.75	2.46	1.84	3.35	2.84	2.55	3.51	1.91	0.26	0.15	0.35	0.55	1.64	0.55	0.35	0.35	0.35	0.35	1.21	1.21	1.21	1.21	1.07	1.07	1.07	1.07	-4.2	-4.2	-4.2	-4.2	1.81	1.81	1.81	1.81	2.6	2.6	2.6	2.6	2.01	2.01	2.01	2.01	0.68	0.68	0.68	0.68
EBITDA Numbers are in millions	58.941	165.252	31.748	-66.334	1.933	0.59	0.075	-0.027	-1.353	67.214	100.15	92.683	87.914	109.548	71.448	154.924	125.52	99.589	138.283	106.955	31.125	4.65	92.996	20.745	84.798	20.745	9.094	9.094	9.094	9.094	39.757	39.757	39.757	39.757	35.094	35.094	35.094	35.094	-84.988	-84.988	-84.988	-84.988	45.208	45.208	45.208	45.208	64.134	64.134	64.134	64.134	49.916	49.916	49.916	49.916	21.572	21.572	21.572	21.572
EBITDA Ratio Numbers are in millions	0.562	1.883	0.608	-2.658	0.023	0.009	0.001	-0.001	-0.075	1	0.868	0.841	0.81	0.875	0.854	0.848	0.85	0.855	0.912	0.878	-0.408	0.375	0.409	0.182	0.354	0.182	0.497	0.497	0.497	0.497	0.128	0.128	0.128	0.128	0.132	0.132	0.132	0.132	-0.364	-0.364	-0.364	-0.364	0.225	0.225	0.225	0.225	0.374	0.374	0.374	0.374	0	0	0	0	0	0	0	0

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