InCity Immobilien AG
FSX:IC8.DE
0.95 (EUR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32.68 | 3.858 | 4.113 | 4.166 | 4.363 | 3.424 | 3.831 | 7.806 | 4.778 | 4.305 | 4.322 | 6.457 | 6.967 | 1.628 | 21.675 | 3.404 | 27.97 | 17.495 | 35.387 | 0.04 | 0.83 | 3.386 | 13.277 | 3.386 | 3.386 | 1.846 | 1.846 | 1.846 | 1.846 | 3.358 | 3.358 | 3.358 | 3.358 | 14.101 | 14.101 | 14.101 | 14.101 | 7.776 | 7.776 | 7.776 | 7.776 |
| Cost of Revenue
| 34.721 | 2.449 | 3.47 | 2.187 | 2.242 | 1.631 | 2.068 | 1.253 | 2.864 | 2.783 | 1.187 | 4.687 | 5.96 | 0.761 | 17.752 | 2.426 | 27.287 | 12.735 | 29.257 | 2.673 | 2.42 | 2.892 | 9.149 | 2.892 | 2.892 | 1.8 | 1.8 | 1.8 | 1.8 | 3.185 | 3.185 | 3.185 | 3.185 | 12.716 | 12.716 | 12.716 | 12.716 | 6.983 | 6.983 | 6.983 | 6.983 |
| Gross Profit
| -2.041 | 1.409 | 0.643 | 1.979 | 2.121 | 1.793 | 1.763 | 6.553 | 1.914 | 1.522 | 3.135 | 1.77 | 1.007 | 0.867 | 3.923 | 0.978 | 0.683 | 4.76 | 6.13 | -2.633 | -1.59 | 0.494 | 4.128 | 0.494 | 0.494 | 0.046 | 0.046 | 0.046 | 0.046 | 0.173 | 0.173 | 0.173 | 0.173 | 1.386 | 1.386 | 1.386 | 1.386 | 0.793 | 0.793 | 0.793 | 0.793 |
| Gross Profit Ratio
| -0.062 | 0.365 | 0.156 | 0.475 | 0.486 | 0.524 | 0.46 | 0.839 | 0.401 | 0.354 | 0.725 | 0.274 | 0.145 | 0.533 | 0.181 | 0.287 | 0.024 | 0.272 | 0.173 | -65.825 | -1.916 | 0.146 | 0.311 | 0.146 | 0.146 | 0.025 | 0.025 | 0.025 | 0.025 | 0.051 | 0.051 | 0.051 | 0.051 | 0.098 | 0.098 | 0.098 | 0.098 | 0.102 | 0.102 | 0.102 | 0.102 |
| Reseach & Development Expenses
| 0.002 | 0 | 0 | 0 | 0.053 | 0 | 0.02 | 0.001 | 0.063 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.179 | 0.193 | 0.193 | 0.193 | 0.193 | 0.135 | 0.135 | 0.135 | 0.135 | 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 | 0.225 | 0.109 | 0.109 | 0.109 | 0.109 | 0.089 | 0.089 | 0.089 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0.998 | 0.871 | 0.971 | 0.966 | 0.974 | 0.981 | 0.999 | 0.976 | 0.992 | 0.819 | 0.756 | 0.636 | 0.563 | 0.383 | 0.324 | 0.462 | 0.459 | 0.52 | 0.935 | 0.577 | 0.979 | 0.302 | 0.626 | 0.302 | 0.302 | 0.224 | 0.224 | 0.224 | 0.224 | 1.416 | 1.416 | 1.416 | 1.416 | 3.402 | 3.402 | 3.402 | 3.402 | 2.146 | 2.146 | 2.146 | 2.146 |
| Other Expenses
| -0 | -0 | -0 | -0 | 0 | -0 | -0 | 0 | -0 | -1.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.199 | 0.033 | 0.033 | 0.033 | 0.033 | 0.332 | 0.332 | 0.332 | 0.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.019 | 2.686 | 4.482 | 2.444 | 0.186 | 2.498 | 2.72 | 1.946 | 2.892 | 1.53 | 3.166 | 1.988 | 0.788 | 2.276 | 1.463 | 2 | 2.497 | 1.701 | 2.167 | 1.651 | 0.686 | 0.335 | 3.316 | 0.335 | 0.335 | 0.555 | 0.555 | 0.555 | 0.555 | 1.416 | 1.416 | 1.416 | 1.416 | 3.402 | 3.402 | 3.402 | 3.402 | 2.146 | 2.146 | 2.146 | 2.146 |
| Operating Income
| -4.047 | -0.345 | -1.671 | -0.429 | 1.817 | -0.801 | -1.222 | 3.64 | -1.018 | -0.008 | 0.719 | -0.223 | -0.183 | -1.426 | 2.438 | -1.04 | -1.837 | 3.059 | 4.456 | -4.286 | -2.649 | -0.075 | 0.812 | -0.075 | -0.075 | -0.818 | -0.818 | -0.818 | -0.818 | -1.267 | -1.267 | -1.267 | -1.267 | -1.527 | -1.527 | -1.527 | -1.527 | 0.094 | 0.094 | 0.094 | 0.094 |
| Operating Income Ratio
| -0.124 | -0.089 | -0.406 | -0.103 | 0.416 | -0.234 | -0.319 | 0.466 | -0.213 | -0.002 | 0.166 | -0.035 | -0.026 | -0.876 | 0.112 | -0.306 | -0.066 | 0.175 | 0.126 | -107.15 | -3.192 | -0.022 | 0.061 | -0.022 | -0.022 | -0.443 | -0.443 | -0.443 | -0.443 | -0.377 | -0.377 | -0.377 | -0.377 | -0.108 | -0.108 | -0.108 | -0.108 | 0.012 | 0.012 | 0.012 | 0.012 |
| Total Other Income Expenses Net
| -0.778 | -0.776 | -0.707 | 0 | 0 | 0 | 0 | 0 | 0 | -0.854 | -0.329 | -0.515 | -0.187 | -0.484 | -0.456 | -0.455 | -0.151 | -0.494 | -0.189 | -0.861 | 1.185 | -0.163 | -0.3 | -0.163 | -0.163 | -0.429 | -0.429 | -0.429 | -0.429 | -0.116 | -0.116 | -0.116 | -0.116 | -1.411 | -1.411 | -1.411 | -1.411 | -1.402 | -1.402 | -1.402 | -1.402 |
| Income Before Tax
| -4.825 | -1.121 | -2.378 | -0 | 0 | -0 | -0 | 0 | -0 | -0.862 | 0.39 | -0.738 | -0.37 | -1.91 | 1.982 | -1.495 | -1.988 | 2.565 | 4.267 | -5.147 | -1.464 | -0.238 | 0.512 | -0.238 | -0.238 | -1.247 | -1.247 | -1.247 | -1.247 | -1.382 | -1.382 | -1.382 | -1.382 | -2.937 | -2.937 | -2.937 | -2.937 | -1.308 | -1.308 | -1.308 | -1.308 |
| Income Before Tax Ratio
| -0.148 | -0.291 | -0.578 | -0 | 0 | -0 | -0 | 0 | -0 | -0.2 | 0.09 | -0.114 | -0.053 | -1.173 | 0.091 | -0.439 | -0.071 | 0.147 | 0.121 | -128.675 | -1.764 | -0.07 | 0.039 | -0.07 | -0.07 | -0.675 | -0.675 | -0.675 | -0.675 | -0.412 | -0.412 | -0.412 | -0.412 | -0.208 | -0.208 | -0.208 | -0.208 | -0.168 | -0.168 | -0.168 | -0.168 |
| Income Tax Expense
| 0.064 | 0.039 | 0.052 | -0 | 0 | -0 | -0 | 0 | -0 | 0.008 | 0.083 | 0.015 | 0.004 | 0.016 | 0.65 | 0.065 | 0.375 | 0.743 | 0.562 | 0.021 | 0.092 | 0.2 | 0.706 | 0.2 | 0.2 | 0.025 | 0.025 | 0.025 | 0.025 | -0.091 | -0.091 | -0.091 | -0.091 | 0.618 | 0.618 | 0.618 | 0.618 | -0.236 | -0.236 | -0.236 | -0.236 |
| Net Income
| -4.887 | -1.159 | -2.431 | 85.964 | 85.964 | 85.964 | 85.964 | 85.964 | 85.964 | -0.863 | 0.296 | -0.742 | -0.385 | -1.915 | 1.309 | -1.537 | -0.662 | 0.871 | 0.364 | -4.263 | -0.74 | -0.438 | -1.255 | -0.438 | -0.438 | -1.271 | -1.271 | -1.271 | -1.271 | -1.291 | -1.291 | -1.291 | -1.291 | -3.555 | -3.555 | -3.555 | -3.555 | -1.073 | -1.073 | -1.073 | -1.073 |
| Net Income Ratio
| -0.15 | -0.3 | -0.591 | 20.635 | 19.703 | 25.106 | 22.439 | 11.013 | 17.992 | -0.2 | 0.068 | -0.115 | -0.055 | -1.176 | 0.06 | -0.452 | -0.024 | 0.05 | 0.01 | -106.575 | -0.892 | -0.129 | -0.095 | -0.129 | -0.129 | -0.689 | -0.689 | -0.689 | -0.689 | -0.385 | -0.385 | -0.385 | -0.385 | -0.252 | -0.252 | -0.252 | -0.252 | -0.138 | -0.138 | -0.138 | -0.138 |
| EPS
| -0.057 | -0.014 | -0.028 | 1 | 0.7 | 1.07 | 1.23 | 0.94 | 0.86 | -0.01 | 0.093 | -0.009 | -0.004 | -0.03 | 0.018 | -0.033 | -0.01 | 0.056 | 0.029 | -0.34 | -0.059 | -0.035 | -0.099 | -0.035 | -0.035 | -0.1 | -0.1 | -0.1 | -0.1 | -0.16 | -0.16 | -0.16 | -0.16 | -1.08 | -1.08 | -1.08 | -1.08 | -0.43 | -0.43 | -0.43 | -0.43 |
| EPS Diluted
| -0.057 | -0.014 | -0.028 | 1 | 0.7 | 1.07 | 1.23 | 0.94 | 0.86 | -0.01 | 0.093 | -0.009 | -0.004 | -0.03 | 0.018 | -0.033 | -0.01 | 0.056 | 0.029 | -0.34 | -0.059 | -0.035 | -0.099 | -0.035 | -0.035 | -0.1 | -0.1 | -0.1 | -0.1 | -0.16 | -0.16 | -0.16 | -0.16 | -1.08 | -1.08 | -1.08 | -1.08 | -0.43 | -0.43 | -0.43 | -0.43 |
| EBITDA
| 0.048 | 0.618 | 1.066 | 0.079 | 0.044 | 0.036 | 0.018 | 0.035 | -0.02 | 0.838 | 1.519 | 0.55 | 0.473 | -0.778 | 3.054 | -0.542 | -1.467 | 3.12 | 4.459 | -4.285 | -2.645 | -0.074 | 0.813 | -0.074 | -0.074 | -0.817 | -0.817 | -0.817 | -0.817 | -1.259 | -1.259 | -1.259 | -1.259 | -1.508 | -1.508 | -1.508 | -1.508 | 0.122 | 0.122 | 0.122 | 0.122 |
| EBITDA Ratio
| 0.001 | 0.16 | 0.259 | 0.019 | 0.01 | 0.011 | 0.005 | 0.004 | -0.004 | 0.195 | 0.351 | 0.085 | 0.068 | -0.478 | 0.141 | -0.159 | -0.052 | 0.178 | 0.126 | -107.125 | -3.187 | -0.022 | 0.061 | -0.022 | -0.022 | -0.443 | -0.443 | -0.443 | -0.443 | -0.375 | -0.375 | -0.375 | -0.375 | -0.107 | -0.107 | -0.107 | -0.107 | 0.016 | 0.016 | 0.016 | 0.016 |