Ernst Russ AG (HXCK.DE) - Quarterly Income Statement

Home
HXCK.DE
Financials

5.68 (EUR) • At close November 14, 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
Revenue Numbers are in millions	40.668	48.2	53.369	52.863	48.237	48.2	53.738	55.336	47.264	35.4	28.485	24.223	22.677	16.9	13.767	12.871	29.982	14.6	25.023	12.977	22.258	10.397	12.585	12.585	13.954	13.954	11.642	11.642	10.378	10.378	11.463	11.463	8.515	8.515	5.383	5.383	4.976	4.976	4.718	4.718	5.124	5.124	6.688	6.688	6.189	6.189	7.575	7.575	6.603	12.341	10.218	6.611	9.243	8.792	8.853	7.177	10.665	10.076	8.346	10.157	13.37	10.692
Cost of Revenue Numbers are in millions	42.28	0	59.231	49.424	63.537	0	65.235	37.403	52.509	0	29.467	23.997	27.99	0	23.069	18.33	22.641	0	27.673	11.944	11.227	4.644	4.596	4.596	6.894	6.894	5.8	5.8	1.654	1.654	1.697	1.697	1.426	1.426	0.527	0.527	0.29	0.29	0.204	0.204	0	0	0.12	0.12	0.112	0.112	0.343	0.343	0.031	2.804	1.979	0.39	2.418	0.082	2.102	0.737	1.809	1.029	4.925	2.739	5.468	3.208
Gross Profit Numbers are in millions	-1.612	48.2	-5.862	3.439	-15.3	48.2	-11.497	17.933	-5.245	35.4	-0.982	0.226	-5.313	16.9	-9.302	-5.459	7.341	14.6	-2.65	1.034	11.031	5.753	7.989	7.989	7.06	7.06	5.842	5.842	8.724	8.724	9.767	9.767	7.089	7.089	4.856	4.856	4.687	4.687	4.515	4.515	5.124	5.124	6.568	6.568	6.077	6.077	7.232	7.232	6.572	9.537	8.239	6.221	6.825	8.71	6.751	6.44	8.856	9.047	3.421	7.418	7.902	7.484
Gross Profit Ratio Numbers are in millions	-0.04	1	-0.11	0.065	-0.317	1	-0.214	0.324	-0.111	1	-0.034	0.009	-0.234	1	-0.676	-0.424	0.245	1	-0.106	0.08	0.496	0.553	0.635	0.635	0.506	0.506	0.502	0.502	0.841	0.841	0.852	0.852	0.833	0.833	0.902	0.902	0.942	0.942	0.957	0.957	1	1	0.982	0.982	0.982	0.982	0.955	0.955	0.995	0.773	0.806	0.941	0.738	0.991	0.763	0.897	0.83	0.898	0.41	0.73	0.591	0.7
Reseach & Development Expenses Numbers are in millions	0	0	1.551	0	1.43	0	1.414	0	1.093	0	1.027	0	1.48	0	1.275	0	1.868	0	0.942	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	4.132	0	10.804	3.343	3.343	0	15.08	7.651	7.651	0	8.245	3.139	3.139	0	5.258	1.955	1.955	0	2.475	2.475	3.525	3.525	5.274	5.274	2.539	2.539	3.467	3.467	3.501	3.501	4.615	4.615	4.495	4.495	6.68	6.68	3.014	3.014	2.592	2.592	2.886	2.886	3.483	3.483	4.932	4.932	5.958	5.958	0	0	0	0	5.583	6.104	5.017	5.258	5.168	5.047	4.319	4.924	6.275	6.045
Selling & Marketing Expenses Numbers are in millions	4.742	0	9.662	4.815	4.815	0	9.687	4.851	4.851	0	-3.887	3.077	0.854	0	-1.389	4.201	2.356	0	1.311	1.517	3.67	3.67	4.177	4.177	4.495	4.495	3.923	3.923	6.512	6.512	6.997	6.997	4.492	4.492	2.616	2.616	2.699	2.699	2.822	2.822	3.051	3.051	3.559	3.559	3.551	3.551	4.3	4.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.874	0	20.466	8.158	8.158	0	24.767	12.502	12.502	0	4.358	6.216	3.993	0	3.869	6.156	4.311	0	3.786	3.992	7.195	7.195	9.45	9.45	7.033	7.033	7.39	7.39	10.013	10.013	11.612	11.612	8.987	8.987	9.296	9.296	5.713	5.713	5.414	5.414	5.936	5.936	7.042	7.042	8.483	8.483	10.258	10.258	0	0	0	0	5.583	6.104	5.017	5.258	5.168	5.047	4.319	4.924	6.275	6.045
Other Expenses Numbers are in millions	19.388	-27.2	-7.168	-25.796	-32.504	-34.5	-38.975	-31.086	4.466	-11.5	-21.43	-11.34	-15.502	-15.6	-16.934	-12.932	0	0	-20.352	-12.07	-12	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	9.222	6.543	11.971	10.214	2.842	2.998	5.446	4.577	6.975	3.334	12.137	5.985	10.078	3.679
Operating Expenses Numbers are in millions	19.388	-27.2	7.168	-25.796	-32.504	-34.5	-38.975	-31.086	4.466	-11.5	-21.43	-11.34	-15.502	-15.6	-16.934	-12.932	4.392	14.2	-20.352	-12.07	12	6.348	5.977	5.977	6.166	6.166	3.385	3.385	7.771	7.771	5.751	5.751	7.105	7.105	8.753	8.753	4.206	4.206	3.404	3.404	7.268	7.268	5.829	5.829	7.639	7.639	11.018	11.018	9.222	6.543	11.971	10.214	8.425	9.102	10.463	9.835	12.143	8.381	16.456	10.909	16.353	9.724
Operating Income Numbers are in millions	0	21	26.987	27.067	15.733	13.7	14.763	24.25	51.73	23.9	7.055	12.883	7.175	1.3	-3.167	-0.061	1.823	0.4	4.671	0.907	-0.969	-1.304	2.955	2.955	-0.15	-0.15	0.63	0.63	0.43	0.43	6.196	6.196	2.526	2.526	-2.396	-2.396	0.044	0.044	1.057	1.057	0.474	0.474	2.015	2.015	-0.614	-0.614	-2.323	-2.323	-2.65	2.994	-3.732	-3.993	-1.6	-0.392	-3.712	-3.395	-3.287	0.666	-13.035	-3.491	-8.451	-2.24
Operating Income Ratio Numbers are in millions	0	0.436	0.506	0.512	0.326	0.284	0.275	0.438	1.094	0.675	0.248	0.532	0.316	0.077	-0.23	-0.005	0.061	0.027	0.187	0.07	-0.044	-0.125	0.235	0.235	-0.011	-0.011	0.054	0.054	0.041	0.041	0.54	0.54	0.297	0.297	-0.445	-0.445	0.009	0.009	0.224	0.224	0.092	0.092	0.301	0.301	-0.099	-0.099	-0.307	-0.307	-0.401	0.243	-0.365	-0.604	-0.173	-0.045	-0.419	-0.473	-0.308	0.066	-1.562	-0.344	-0.632	-0.21
Total Other Income Expenses Net Numbers are in millions	37.577	27.2	12.019	0.163	-0.563	1.7	27.439	-4.1	9.767	-1.4	2.846	-3.134	8.151	-1.1	3.74	0.677	0.06	-0.4	-0.043	0.708	2.021	1.393	3.051	3.051	1.391	1.391	4.471	4.471	2.948	2.948	-2.273	5.768	-1.4	-1.4	-1.39	-1.39	0.482	0.482	2.719	2.719	-1.205	-1.205	-0.331	-0.331	-0.741	-0.741	-0.88	-0.88	0.122	-0.312	-3.242	-6.52	6.474	-0.98	1.65	-0.004	11.352	1.172	-1.11	-2.553	-20.375	-0.047
Income Before Tax Numbers are in millions	16.577	48.2	24.411	28.623	13.777	15.4	17.719	20.15	31.35	15.1	9.901	9.749	6.851	0.2	0.573	2.869	0	0	4.572	-18.715	0.177	0.089	1.59	1.59	1.418	1.418	2.924	2.924	1.66	1.66	3.923	3.923	1.127	1.127	-3.786	-3.786	0.525	0.525	1.82	1.82	-2.017	-2.017	1.685	1.685	-1.355	-1.355	-3.203	-3.203	-2.528	2.682	-6.974	-10.513	4.874	-1.372	-2.062	-3.399	8.065	1.838	-14.145	-6.044	-28.826	-2.287
Income Before Tax Ratio Numbers are in millions	0.408	1	0.457	0.541	0.286	0.32	0.33	0.364	0.663	0.427	0.348	0.402	0.302	0.012	0.042	0.223	0	0	0.183	-1.442	0.008	0.009	0.126	0.126	0.102	0.102	0.251	0.251	0.16	0.16	0.342	0.342	0.132	0.132	-0.703	-0.703	0.106	0.106	0.386	0.386	-0.394	-0.394	0.252	0.252	-0.219	-0.219	-0.423	-0.423	-0.383	0.217	-0.683	-1.59	0.527	-0.156	-0.233	-0.474	0.756	0.182	-1.695	-0.595	-2.156	-0.214
Income Tax Expense Numbers are in millions	0.472	34.4	5.629	9.963	6.237	3.6	4.353	11.898	20.08	7.4	8.079	-2.672	2.772	-0.1	0.444	0.692	0	0.3	0.953	-0.738	0.779	0.39	0.55	0.55	0.366	0.366	1.397	1.397	0.068	0.068	1.149	1.149	0.709	0.709	3.802	3.802	0.054	0.054	0.338	0.338	0.083	0.083	0.262	0.262	0.113	0.113	0.23	0.23	0.393	0.901	0.16	0.307	0.285	0.329	2.212	-2.743	-0.499	0.463	-0.171	-0.295	4.781	0.206
Net Income Numbers are in millions	10.225	13.8	18.782	18.66	7.54	10.2	13.366	8.252	11.27	9.1	-1.024	12.421	4.079	0.3	0.129	2.177	32.434	0.3	3.619	-1.491	-0.609	-0.305	2.073	2.073	1.035	1.035	1.213	1.213	1.566	1.566	2.7	2.7	0.414	0.414	0.016	0.016	0.471	0.471	2.158	2.158	-2.1	-2.1	1.423	1.423	-1.243	-1.243	-2.973	-2.973	-2.921	1.781	-7.134	-10.82	4.589	-1.701	-4.274	-0.656	8.564	1.375	-13.974	-5.749	-33.607	-2.493
Net Income Ratio Numbers are in millions	0.251	0.286	0.352	0.353	0.156	0.212	0.249	0.149	0.238	0.257	-0.036	0.513	0.18	0.018	0.009	0.169	1.082	0.021	0.145	-0.115	-0.027	-0.029	0.165	0.165	0.074	0.074	0.104	0.104	0.151	0.151	0.235	0.235	0.049	0.049	0.003	0.003	0.095	0.095	0.457	0.457	-0.41	-0.41	0.213	0.213	-0.201	-0.201	-0.393	-0.393	-0.442	0.144	-0.698	-1.637	0.496	-0.193	-0.483	-0.091	0.803	0.136	-1.674	-0.566	-2.514	-0.233
EPS Numbers are in millions	0.31	0.41	1.12	0.58	0.53	0.31	0.67	0.26	0.35	0.28	-0.033	0.38	32,434,030	0.009	0.004	0.07	1	0.009	0.11	-0.046	-0.019	-0.01	0.067	0.067	0.03	0.03	0.036	0.036	0.05	0.05	0.072	0.072	0.015	0.015	0	0	0.021	0.021	0.086	0.086	-0.077	-0.077	0.053	0.053	-0.049	-0.049	-0.11	-0.11	-0.08	0.05	-0.2	-0.4	0.15	-0.056	-0.12	-0.024	0.36	0.058	-0.57	-0.23	-1.35	-0.1
EPS Diluted Numbers are in millions	0.31	0.41	1.12	0.58	0.53	0.31	0.67	0.26	0.35	0.28	-0.032	0.38	598,000	0.009	0.004	0.07	1	0.009	0.11	-0.046	-0.019	-0.01	0.068	0.068	0.03	0.03	0.036	0.036	0.05	0.05	0.072	0.072	0.015	0.015	0	0	0.021	0.021	0.086	0.086	-0.077	-0.077	0.053	0.053	-0.049	-0.049	-0.11	-0.11	-0.08	0.05	-0.2	-0.4	0.15	-0.056	-0.12	-0.024	0.32	0.058	-0.56	-0.23	-1.35	-0.1
EBITDA Numbers are in millions	49.615	21	26.987	27.067	42.152	13.7	14.763	50.377	31.65	16.5	11.026	10.725	10.308	1.3	4.775	-0.061	2.373	1.888	6.906	-19.19	0.095	-0.335	5.523	5.523	1.292	1.292	3.063	3.063	1.401	1.401	10.802	10.802	3.611	3.611	-2.257	-2.257	0.175	0.175	1.148	1.148	0.564	0.564	2.116	2.116	-0.502	-0.502	-1.778	-1.778	-0.503	2.911	-6.253	-9.551	5.469	-0.742	-0.135	-2.505	8.852	2.693	-12.938	-5.263	-27.431	-1.348
EBITDA Ratio Numbers are in millions	1.22	0.436	0.506	0.512	0.326	0.284	0.275	0.438	0.67	0.466	0.387	0.443	0.316	0.077	0.347	-0.005	0.008	0.129	0.276	-1.479	0.044	-0.032	0.439	0.439	0.093	0.093	0.263	0.263	0.135	0.135	0.942	0.942	0.424	0.424	-0.419	-0.419	0.035	0.035	0.243	0.243	0.11	0.11	0.316	0.316	-0.081	-0.081	-0.235	-0.235	-0.076	0.236	-0.612	-1.445	0.592	-0.084	-0.015	-0.349	1.633	0.404	-1.55	-0.518	-2.052	-0.126

Ernst Russ AG

FSX:HXCK.DE Add to watchlist

FSX:HXCK.DE