Gateway Real Estate AG
FSX:GTY.DE
0.77 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4.366 | 39.915 | 9.011 | 6.631 | 9.113 | 1.94 | -6.052 | 4.454 | 2.838 | 5.521 | 9.575 | 2.181 | 2.296 | 12.334 | 13.219 | 7.136 | 7.939 | 27.224 | 67.501 | 7.309 | 8.021 | 11.611 | 10.436 | 2.501 | 2.604 | 3.028 | -2.075 | 3.592 | 2.71 | 2.71 |
| Cost of Revenue
| -23.872 | 10.983 | -33.676 | -33.535 | -37.845 | -10.72 | -36.724 | -34.564 | -7.34 | -8.228 | -57.43 | -1.757 | -5.026 | 2.079 | 6.333 | -0.839 | -2.378 | 14.353 | 41.436 | -4.427 | -9.835 | 0.078 | -1.173 | -6.707 | -7.477 | -4.892 | 10.061 | 0.294 | 0.629 | 0.629 |
| Gross Profit
| 28.238 | 28.932 | 42.687 | 40.166 | 46.958 | 12.66 | 30.672 | 39.018 | 10.178 | 13.749 | 67.005 | 3.938 | 7.322 | 10.255 | 6.886 | 7.975 | 10.317 | 12.871 | 26.065 | 11.736 | 17.856 | 11.533 | 11.609 | 9.208 | 10.081 | 7.92 | -12.137 | 3.298 | 2.081 | 2.081 |
| Gross Profit Ratio
| 6.468 | 0.725 | 4.737 | 6.057 | 5.153 | 6.526 | -5.068 | 8.76 | 3.586 | 2.49 | 6.998 | 1.806 | 3.189 | 0.831 | 0.521 | 1.118 | 1.3 | 0.473 | 0.386 | 1.606 | 2.226 | 0.993 | 1.112 | 3.682 | 3.871 | 2.616 | 5.848 | 0.918 | 0.768 | 0.768 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.059 | 0.045 | 0 | 0 | 0.051 | 0.03 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 0 | 0 | 0 | 0 | 0 | 1.938 | 1.891 | 0 | 0 | 0.205 | 0.148 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.434 | 0 | 0 | 0 | 0 | 0 | 0.319 | 0.515 | 0 | 0 | 0 | 0.437 | 0 | 0 | 0 | 0 |
| SG&A
| 1.208 | 0 | 0 | 1.208 | 1.294 | 1.39 | 2.152 | 1.089 | 1.072 | 0.966 | 1.288 | 1.891 | 1.317 | 0.922 | 1.864 | 0.808 | 0.834 | 0.836 | 1.883 | 2.122 | 2.257 | 2.406 | 2.018 | 1.847 | 0.205 | 0.585 | 4.536 | 0.504 | 0.439 | 0.439 |
| Other Expenses
| -11.206 | 0 | 0 | -3.498 | -10.698 | 0.112 | 31.224 | 37.546 | -1.075 | 2.655 | 50.815 | 4.062 | 2.238 | -32.151 | 16.255 | 4.061 | 4.091 | 6.027 | 7.79 | 5.511 | 6.018 | 4.474 | 19.118 | 4.003 | 2.364 | 2.035 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 21.056 | 18.885 | 167.643 | 24.748 | 35.696 | 0.112 | 31.224 | 37.546 | -1.075 | 2.655 | 50.815 | 4.062 | 2.238 | -32.151 | 16.255 | 4.061 | 4.091 | 6.027 | 7.79 | 5.511 | 8.334 | 6.925 | 19.118 | 4.003 | 2.62 | 2.65 | 10.101 | 8.789 | 0.861 | 0.861 |
| Operating Income
| 4.447 | 10.047 | -146.115 | -20.404 | 11.179 | 12.463 | -0.552 | 10.567 | 8.588 | 11.031 | 84.985 | 0.121 | 5.292 | 40.845 | 106.346 | 3.854 | 5.736 | 22.744 | 109.394 | 17.288 | 15.298 | 6.997 | 25.166 | 5.205 | 21.241 | 5.271 | 1.857 | 2.115 | 1.345 | 1.345 |
| Operating Income Ratio
| 1.019 | 0.252 | -16.215 | -3.077 | 1.227 | 6.424 | 0.091 | 2.372 | 3.026 | 1.998 | 8.876 | 0.055 | 2.305 | 3.312 | 8.045 | 0.54 | 0.723 | 0.835 | 1.621 | 2.365 | 1.907 | 0.603 | 2.411 | 2.081 | 8.157 | 1.741 | -0.895 | 0.589 | 0.496 | 0.496 |
| Total Other Income Expenses Net
| -14.202 | -14.804 | 11.465 | -15.657 | -19.794 | -14.594 | -17.666 | -21.587 | -12.257 | -12.015 | 17.068 | -6.571 | -4.953 | -9.597 | 113.171 | -4.304 | -5.998 | 6.193 | 91.532 | 10.902 | -2.319 | -6.941 | 34.184 | -3.766 | 7.318 | -6.498 | -6.544 | 8.234 | 0.67 | 0.67 |
| Income Before Tax
| -9.755 | -4.757 | -134.65 | -36.061 | -8.615 | -2.131 | -18.218 | -11.02 | -3.669 | -0.984 | 69.338 | -6.695 | 0.131 | 32.809 | 103.802 | -0.39 | 0.228 | 13.037 | 109.807 | 17.127 | 7.203 | -2.333 | 26.675 | 1.439 | 14.779 | -1.228 | -4.687 | 10.349 | 2.015 | 2.015 |
| Income Before Tax Ratio
| -2.234 | -0.119 | -14.943 | -5.438 | -0.945 | -1.098 | 3.01 | -2.474 | -1.293 | -0.178 | 7.242 | -3.07 | 0.057 | 2.66 | 7.852 | -0.055 | 0.029 | 0.479 | 1.627 | 2.343 | 0.898 | -0.201 | 2.556 | 0.575 | 5.675 | -0.406 | 2.258 | 2.881 | 0.744 | 0.744 |
| Income Tax Expense
| -0.36 | 1.043 | -9.399 | -3.986 | 1.536 | 1.602 | -1.78 | -0.969 | -1.299 | 1.825 | 16.052 | -0.654 | -0.032 | 0.514 | 21.159 | 0.225 | 0.776 | 4.74 | 3.684 | -1.964 | 2.611 | 0.498 | 3.132 | 3.574 | 1.693 | 0.018 | 1.984 | 3.323 | 0.709 | 0.709 |
| Net Income
| -9.43 | -4.47 | -119.98 | -32.08 | -10.51 | -3.67 | -17.39 | -10.05 | -2.66 | -2.98 | 48.36 | -5.28 | 0.17 | 32.58 | 83.5 | -0.7 | -0.24 | 7.77 | 105.21 | 18.98 | 4.62 | -2.831 | 23.63 | -1.663 | 12.882 | -1.246 | -3.599 | 7.026 | 1.306 | 1.306 |
| Net Income Ratio
| -2.16 | -0.112 | -13.315 | -4.837 | -1.153 | -1.924 | 2.716 | -2.257 | -0.835 | -0.509 | 1.972 | -2.609 | 0.059 | 2.641 | 6.317 | -0.098 | -0.031 | 0.285 | 1.559 | 2.596 | 0.576 | -0.244 | 2.264 | -0.665 | 4.947 | -0.411 | 1.734 | 1.956 | 0.482 | 0.482 |
| EPS
| -0.042 | -0.03 | -0.61 | -0.18 | -0.07 | -0.02 | -0.099 | -0.051 | -0.012 | -0.02 | 0.26 | -0.03 | 0.001 | 0.17 | 0.44 | -0.005 | -0.001 | 0.04 | 0.58 | 0.1 | 0.03 | -0.018 | 0.13 | -0.08 | 0.61 | -0.058 | -0.17 | 0.34 | 0.06 | 0.06 |
| EPS Diluted
| -0.042 | -0.03 | -0.61 | -0.18 | -0.07 | -0.02 | -0.099 | -0.051 | -0.012 | -0.02 | 0.26 | -0.03 | 0.001 | 0.17 | 0.44 | -0.005 | -0.001 | 0.04 | 0.58 | 0.1 | 0.03 | -0.018 | 0.13 | -0.08 | 0.61 | -0.058 | -0.17 | 0.34 | 0.06 | 0.06 |
| EBITDA
| 7.313 | 13.297 | -101.226 | -16.995 | 14.361 | 15.218 | -0.094 | 10.652 | 10.564 | 12.91 | 86.757 | 2.105 | 8.004 | 42.176 | 111.662 | 4.496 | 6.133 | 23.328 | 114.201 | 24.345 | 16.008 | 6.763 | 41.497 | 5.764 | 7.949 | 5.392 | 1.882 | 2.127 | 1.355 | 1.355 |
| EBITDA Ratio
| 1.675 | 0.333 | -11.234 | -2.563 | 1.576 | 7.844 | 0.016 | 2.392 | 3.722 | 2.338 | 9.061 | 0.965 | 3.486 | 3.419 | 8.447 | 0.63 | 0.773 | 0.857 | 1.692 | 3.331 | 1.996 | 0.582 | 3.976 | 2.305 | 3.053 | 1.781 | -0.907 | 0.592 | 0.5 | 0.5 |