HanseYachts AG (H9Y.DE) - Quarterly Income Statement

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H9Y.DE
Financials

2.56 (EUR) • At close May 17, 2024

Overview | Financials

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

	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 Q2	2012 Q4	2012 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	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Revenue Numbers are in millions	94.206	96.866	76.793	70.731	61.649	72.538	48.216	79.223	49.161	98	55.722	90.085	52.392	85.327	45.586	71.434	45.355	62.249	38.941	60.515	32.773	49.962	32.086	21.502	21.502	21.502	21.502	18.305	18.305	18.305	18.305	14.552	14.552	14.552	14.552	33.817	33.817	33.817	33.817	35.203	35.203	35.203	35.203	16.583	16.583	16.583	16.583
Cost of Revenue Numbers are in millions	83.574	88.147	74.311	65.51	56.547	64.473	47.943	78.448	46.705	57.684	27.736	52.844	28.073	49.93	23.382	41.272	26.473	37.712	23.407	38.012	19.449	30.013	19.911	13.586	13.586	13.586	13.586	12.235	12.235	12.235	12.235	10.663	10.663	10.663	10.663	23.834	23.834	23.834	23.834	17.602	17.602	17.602	17.602	11.141	11.141	11.141	11.141
Gross Profit Numbers are in millions	10.632	8.719	2.482	5.221	5.102	8.065	0.273	0.775	2.456	40.316	27.986	37.241	24.319	35.398	22.204	30.162	18.882	24.537	15.534	22.503	13.325	19.949	12.175	7.917	7.917	7.917	7.917	6.07	6.07	6.07	6.07	3.889	3.889	3.889	3.889	9.983	9.983	9.983	9.983	17.602	17.602	17.602	17.602	5.443	5.443	5.443	5.443
Gross Profit Ratio Numbers are in millions	0.113	0.09	0.032	0.074	0.083	0.111	0.006	0.01	0.05	0.411	0.502	0.413	0.464	0.415	0.487	0.422	0.416	0.394	0.399	0.372	0.407	0.399	0.379	0.368	0.368	0.368	0.368	0.332	0.332	0.332	0.332	0.267	0.267	0.267	0.267	0.295	0.295	0.295	0.295	0.5	0.5	0.5	0.5	0.328	0.328	0.328	0.328
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	1.939	0	2.436	0	2.067	0	1.689	0	1.323	0	1.512	0	1.426	0	1.532	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	0	0.912	0.912	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.23	1.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.624	1.624	1.624	1.624	0.857	0.857	0.857	0.857
SG&A Numbers are in millions	10.088	11.596	12.198	11.566	12.323	11.073	8.589	11.332	10.409	21.677	19.17	22.67	17.468	19.365	15.237	16.648	13.06	14.135	12.262	12.341	8.989	9.539	8.808	3.197	3.197	3.197	3.197	3.074	3.074	3.074	3.074	2.751	2.751	2.751	2.751	2.615	2.615	2.615	2.615	-1.624	-1.624	-1.624	-1.624	-0.857	-0.857	-0.857	-0.857
Other Expenses Numbers are in millions	3.593	-0.145	1.378	1.144	0.795	2.259	0.913	2.887	1.25	0.353	0	0	0	0	0	0	0	0	0	0	0	-1.315	-1.315	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	6.495	11.741	10.82	10.422	11.527	8.814	7.676	8.445	9.159	33.537	29.652	33.857	28.26	29.377	23.187	25.956	22.917	23.101	21.761	20.528	17.803	18.37	18.059	3.197	3.197	3.197	3.197	3.074	3.074	3.074	3.074	2.751	2.751	2.751	2.751	2.615	2.615	2.615	2.615	-1.624	-1.624	-1.624	-1.624	-0.857	-0.857	-0.857	-0.857
Operating Income Numbers are in millions	4.137	-3.022	-8.338	-5.201	-6.425	-0.749	-7.403	-7.67	-6.703	6.136	-1.666	3.538	-3.941	6.145	-3.226	4.266	-4.034	1.759	-6.227	0.574	-4.478	1.314	-5.884	-1.449	-1.449	-1.449	-1.449	-2.729	-2.729	-2.729	-2.729	-3.642	-3.642	-3.642	-3.642	2.217	2.217	2.217	2.217	19.226	19.226	19.226	19.226	0.901	0.901	0.901	0.901
Operating Income Ratio Numbers are in millions	0.044	-0.031	-0.109	-0.074	-0.104	-0.01	-0.154	-0.097	-0.136	0.063	-0.03	0.039	-0.075	0.072	-0.071	0.06	-0.089	0.028	-0.16	0.009	-0.137	0.026	-0.183	-0.067	-0.067	-0.067	-0.067	-0.149	-0.149	-0.149	-0.149	-0.25	-0.25	-0.25	-0.25	0.066	0.066	0.066	0.066	0.546	0.546	0.546	0.546	0.054	0.054	0.054	0.054
Total Other Income Expenses Net Numbers are in millions	-1.339	-0.236	-0.51	-0.487	-0.387	-0.496	-0.767	-0.656	-0.661	0.28	-1.054	-0.943	-0.936	-0.961	1.441	-0.809	-0.895	-1.311	-0.902	0.597	-0.375	-0.349	-0.328	0	0	0	0	0	0	0	0	-1.793	-1.793	-1.793	-1.793	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	2.798	-3.258	-8.848	-5.688	-6.812	-1.245	-8.17	-8.326	-7.363	6.416	-2.72	2.595	-4.877	5.184	-1.785	3.457	-4.929	0.448	-7.13	1.171	-4.853	0.965	-6.212	-1.449	-1.449	-1.449	-1.449	-2.729	-2.729	-2.729	-2.729	-5.434	-5.434	-5.434	-5.434	2.217	2.217	2.217	2.217	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.03	-0.034	-0.115	-0.08	-0.111	-0.017	-0.169	-0.105	-0.15	0.065	-0.049	0.029	-0.093	0.061	-0.039	0.048	-0.109	0.007	-0.183	0.019	-0.148	0.019	-0.194	-0.067	-0.067	-0.067	-0.067	-0.149	-0.149	-0.149	-0.149	-0.373	-0.373	-0.373	-0.373	0.066	0.066	0.066	0.066	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.192	1.15	-0.388	0.376	0.063	-0.705	0.28	0.414	-0.248	0.592	0.225	0.123	0.121	0.305	0.068	0.287	0.012	0.077	0.171	0.365	0.062	0.032	0.028	0.196	0.196	0.196	0.196	0.557	0.557	0.557	0.557	0.896	0.896	0.896	0.896	0.589	0.589	0.589	0.589	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	2.99	-4.769	-6.534	-13.808	-6.875	-0.389	-8.451	-8.655	-7.115	5.824	-2.495	2.472	-4.756	4.88	-1.717	3.17	-4.918	0.525	-6.959	0.806	-4.79	0.932	-6.24	-1.645	-1.645	-1.645	-1.645	-3.286	-3.286	-3.286	-3.286	-6.331	-6.331	-6.331	-6.331	1.628	1.628	1.628	1.628	0	0	0	0	0.901	0.901	0.901	0.901
Net Income Ratio Numbers are in millions	0.032	-0.049	-0.085	-0.195	-0.112	-0.005	-0.175	-0.109	-0.145	0.059	-0.045	0.027	-0.091	0.057	-0.038	0.044	-0.108	0.008	-0.179	0.013	-0.146	0.019	-0.194	-0.077	-0.077	-0.077	-0.077	-0.18	-0.18	-0.18	-0.18	-0.435	-0.435	-0.435	-0.435	0.048	0.048	0.048	0.048	0	0	0	0	0.054	0.054	0.054	0.054
EPS Numbers are in millions	0.16	-0.25	-0.42	-0.88	-0.44	-0.025	-0.69	-0.7	-0.58	0.54	-0.22	0.22	-0.43	0.45	-0.15	0.31	-0.44	0.055	-0.73	0.071	-0.68	0.13	-0.89	-0.24	-0.24	-0.24	-0.24	-0.47	-0.47	-0.47	-0.47	-0.91	-0.91	-0.91	-0.91	0.23	0.23	0.23	0.23	0	0	0	0	0.17	0.17	0.17	0.17
EPS Diluted Numbers are in millions	0.16	-0.25	-0.42	-0.88	-0.44	-0.025	-0.69	-0.7	-0.58	0.54	-0.22	0.22	-0.43	0.45	-0.15	0.31	-0.44	0.055	-0.73	0.071	-0.68	0.13	-0.89	-0.24	-0.24	-0.24	-0.24	-0.47	-0.47	-0.47	-0.47	-0.91	-0.91	-0.91	-0.91	0.23	0.23	0.23	0.23	0	0	0	0	0.17	0.17	0.17	0.17
EBITDA Numbers are in millions	7.035	0.415	-5.561	-3.069	-3.083	2.219	-4.548	7.299	-3.489	8.09	1.286	5.691	-1.041	8.598	-0.315	6.547	-1.406	3.887	-3.85	2.459	-2.357	3.158	-3.646	-0.414	-0.414	-0.414	-0.414	-1.339	-1.339	-1.339	-1.339	-1.616	-1.616	-1.616	-1.616	2.973	2.973	2.973	2.973	19.718	19.718	19.718	19.718	1.193	1.193	1.193	1.193
EBITDA Ratio Numbers are in millions	0.075	0.004	-0.072	-0.043	-0.05	0.031	-0.094	0.092	-0.071	0.083	0.023	0.063	-0.02	0.101	-0.007	0.092	-0.031	0.062	-0.099	0.041	-0.072	0.063	-0.114	-0.019	-0.019	-0.019	-0.019	-0.073	-0.073	-0.073	-0.073	-0.111	-0.111	-0.111	-0.111	0.088	0.088	0.088	0.088	0.56	0.56	0.56	0.56	0.072	0.072	0.072	0.072

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