INDUS Holding AG (INH.DE) - Quarterly Income Statement

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INH.DE
Financials

20 (EUR) • At close November 4, 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	428.987	410.1	436.178	459.738	453.278	450.806	369.238	489.942	500.145	444.784	445.126	446.059	449.888	400.425	394.417	389.938	372.957	401.242	430.015	436.259	438.878	437.647	435.849	430.206	436.568	408.165	419.579	417.562	422.527	380.972	368.803	360.614	382.06	332.792	353.898	359.368	347.721	327.87	328.858	326.58	313.098	287.187	308.106	314.257	307.424	265.449	275.269	289.342	281.501	260.918	278.052	287.642	283.386	255.636	261.622	259.623	244.176	205.54	208.593	199.239	184.364	0
Cost of Revenue Numbers are in millions	343.103	331.08	197.142	206.926	207.704	201.357	141.415	244.441	246.891	205.919	198.463	205.164	207.408	176.887	178.211	175.037	179.683	178.349	185.273	208.447	200.716	203.336	193.664	199.88	197.594	177.819	184.217	189.128	195.899	166.315	156.07	156.621	174.587	144.076	153.595	171.676	162.379	151.16	146.79	158.656	147.027	128.888	142.303	150.336	147.481	124.002	122.237	140.058	134.779	119.613	128.34	142.856	136.057	119.621	-348.961	122.46	117.116	94.664	95.3	91.187	80.049	0
Gross Profit Numbers are in millions	85.884	79.02	239.036	252.812	245.574	249.449	227.823	245.501	253.254	238.865	246.663	240.895	242.48	223.538	216.206	214.901	193.274	222.893	244.742	227.812	238.162	234.311	242.185	230.326	238.974	230.346	235.362	228.434	226.628	214.657	212.733	203.993	207.473	188.716	200.303	187.692	185.342	176.71	182.068	167.924	166.071	158.299	165.803	163.921	159.943	141.447	153.032	149.284	146.722	141.305	149.712	144.786	147.329	136.015	610.583	137.163	127.06	110.876	113.293	108.052	104.315	0
Gross Profit Ratio Numbers are in millions	0.2	0.193	0.548	0.55	0.542	0.553	0.617	0.501	0.506	0.537	0.554	0.54	0.539	0.558	0.548	0.551	0.518	0.556	0.569	0.522	0.543	0.535	0.556	0.535	0.547	0.564	0.561	0.547	0.536	0.563	0.577	0.566	0.543	0.567	0.566	0.522	0.533	0.539	0.554	0.514	0.53	0.551	0.538	0.522	0.52	0.533	0.556	0.516	0.521	0.542	0.538	0.503	0.52	0.532	2.334	0.528	0.52	0.539	0.543	0.542	0.566	0
Reseach & Development Expenses Numbers are in millions	0	0	25.164	0	0	0	31.087	0	0	0	0	0	0	0	22.006	0	0	0	23.775	0	0	0	20.709	0	0	0	20.029	0	0	0	17.601	0	0	0	14.411	0	0	0	12.003	0	0	0	11.465	0	0	0	8.807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	14.407	-10.108	0	0	15.053	-13.16	0	0	14.096	17.153	0	0	12.208	14.576	0	0	12.747	16.286	0	0	13.241	-7.027	0	0	12.514	-8.014	0	0	12.162	-7.504	0	0	9.909	-5.409	0	0	8.83	-4.415	0	0	7.817	-4.435	0	0	6.616	93.718	0	0	6.671	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	22.264	25.87	0	0	24.412	15.565	0	0	26.106	26.315	0	0	18.981	22.98	0	0	21.007	26.12	0	0	16.771	33.042	0	0	20.786	26.652	0	0	20.599	27.761	0	0	16.826	25.134	0	0	17.352	21.14	0	0	15.635	22.124	0	0	13.853	9.013	0	0	13.138	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38.347	36.671	15.762	38.167	38.035	39.465	2.405	47.1	44.531	40.202	43.468	38.199	35.584	31.189	37.556	117.752	126.349	33.754	42.406	133.737	133.336	30.012	26.015	124.52	127.872	33.3	18.638	119.717	120.008	32.761	20.257	106.842	107.86	26.735	19.725	95.52	98.403	26.182	16.725	86.233	86.224	23.452	17.689	81.228	80.494	20.469	102.731	76.882	0	19.809	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	70.841	-383.4	-403.503	0	0	165.193	126.14	226.662	222.773	178.014	170.504	218.642	211.19	167.319	152.54	192.299	227.654	173.098	189.568	203.646	205.257	170.74	182.558	190.854	198.292	161.609	176.472	186.914	189.011	147.598	161.783	167.009	168.987	131.746	147.678	151.563	154.352	119.191	133.857	135.441	136.102	106.815	116.984	131.746	131.052	97.029	126.691	120.706	118.406	117.267	132.065	111.556	115.465	123.492	584.722	107.501	98.76	95.863	97.2	92.035	91.549	0
Operating Expenses Numbers are in millions	38.347	420.071	209.868	203.158	205.492	204.658	128.545	226.662	222.773	218.216	213.972	218.642	211.19	198.508	190.096	192.299	227.654	206.852	231.974	203.646	205.257	200.752	208.573	190.854	198.292	194.909	195.11	186.914	189.011	180.359	182.04	167.009	168.987	158.481	167.403	151.563	154.352	145.373	150.582	135.441	136.102	130.267	134.673	131.746	131.052	117.498	126.691	120.706	118.406	117.267	132.065	111.556	115.465	123.492	584.722	107.501	98.76	95.863	97.2	92.035	91.549	0
Operating Income Numbers are in millions	47.537	-341.051	32.675	32.052	40.082	44.791	122.098	17.43	30.481	20.649	36.827	22.253	31.29	25.03	20.817	22.602	-34.38	16.041	27.266	24.166	32.905	33.559	18.601	39.894	40.763	35.427	38.348	41.794	37.978	34.745	38.371	37.225	38.824	30.513	37.404	36.183	31.223	31.497	35.711	32.984	30.213	28.278	28.972	32.306	28.982	23.986	24.63	28.633	28.358	24.08	18.979	33.295	31.916	27.422	25.278	29.656	28.3	18.451	16.491	16.05	12.766	0
Operating Income Ratio Numbers are in millions	0.111	-0.832	0.075	0.07	0.088	0.099	0.331	0.036	0.061	0.046	0.083	0.05	0.07	0.063	0.053	0.058	-0.092	0.04	0.063	0.055	0.075	0.077	0.043	0.093	0.093	0.087	0.091	0.1	0.09	0.091	0.104	0.103	0.102	0.092	0.106	0.101	0.09	0.096	0.109	0.101	0.096	0.098	0.094	0.103	0.094	0.09	0.089	0.099	0.101	0.092	0.068	0.116	0.113	0.107	0.097	0.114	0.116	0.09	0.079	0.081	0.069	0
Total Other Income Expenses Net Numbers are in millions	-14.216	362.969	-32.675	0.259	-6.072	-7.868	-1.735	-62.946	-4.46	-5.586	-1.994	-5.133	-4.611	-5.228	-10.182	-5.577	-2.419	-2.561	9.099	-5.117	-4.962	-3.444	-21.395	-4.006	-3.907	-5.189	-7.457	-5.449	-5.918	-5.672	5.193	-6.368	-6.354	-5.492	-2.886	-6.855	-5.76	-6.559	-6.639	-4.613	-5.305	-4.707	-6.564	-5.032	-5.908	-4.555	-6.444	-5.669	-4.958	-5.596	-5.722	-6.041	-5.376	10.452	-8.648	-6.102	-6.614	-3.147	-7.055	-6.538	-5.236	0
Income Before Tax Numbers are in millions	33.321	21.918	36.476	32.311	34.01	36.923	120.363	-45.516	26.021	15.063	35.473	17.12	26.679	19.802	15.928	17.025	-36.799	13.48	21.867	19.049	27.943	30.115	12.217	35.466	36.775	30.248	32.795	36.071	31.699	28.626	35.886	30.616	32.132	24.743	30.014	29.274	25.23	24.778	24.847	27.87	24.664	23.325	24.566	27.143	22.983	19.394	19.897	22.909	23.358	18.442	11.925	27.189	26.488	22.975	17.213	23.56	21.686	11.866	9.038	9.479	7.53	0
Income Before Tax Ratio Numbers are in millions	0.078	0.053	0.084	0.07	0.075	0.082	0.326	-0.093	0.052	0.034	0.08	0.038	0.059	0.049	0.04	0.044	-0.099	0.034	0.051	0.044	0.064	0.069	0.028	0.082	0.084	0.074	0.078	0.086	0.075	0.075	0.097	0.085	0.084	0.074	0.085	0.081	0.073	0.076	0.076	0.085	0.079	0.081	0.08	0.086	0.075	0.073	0.072	0.079	0.083	0.071	0.043	0.095	0.093	0.09	0.066	0.091	0.089	0.058	0.043	0.048	0.041	0
Income Tax Expense Numbers are in millions	10.982	7.422	23.725	8.586	11.45	12.006	17.6	5.01	9.937	10.494	27.275	6.494	10.017	7.723	9.313	11.254	11.384	4.585	11.883	6.686	10.077	10.256	7.741	12.477	13.005	10.298	12.3	12.538	11.248	10.031	12.533	10.541	11.206	8.679	13.184	9.861	9.04	8.923	7.747	8.428	8.769	8.477	4.668	9.445	9.027	6.972	5.882	8.437	8.279	7.15	8.464	8.714	8.335	7.429	1.866	10.124	8.38	4.927	1.492	4.932	3.619	0
Net Income Numbers are in millions	21.484	10.158	-15.079	21.424	5.421	24.917	102.763	-50.526	15.909	4.49	7.988	10.498	16.213	12.111	7.366	5.569	-48.359	8.437	10.095	12.087	17.496	19.779	5.146	22.567	23.285	19.856	20.642	22.982	20.277	18.436	23.699	19.753	20.661	15.928	16.699	19.301	16.159	15.774	17.407	17.951	14.666	13.118	20.309	17.473	13.783	12.289	14.288	14.306	12.28	11.331	3.981	18.165	17.9	15.373	15.883	13.138	11.377	6.202	5.719	3.565	1.43	0
Net Income Ratio Numbers are in millions	0.05	0.025	-0.035	0.047	0.012	0.055	0.278	-0.103	0.032	0.01	0.018	0.024	0.036	0.03	0.019	0.014	-0.13	0.021	0.023	0.028	0.04	0.045	0.012	0.052	0.053	0.049	0.049	0.055	0.048	0.048	0.064	0.055	0.054	0.048	0.047	0.054	0.046	0.048	0.053	0.055	0.047	0.046	0.066	0.056	0.045	0.046	0.052	0.049	0.044	0.043	0.014	0.063	0.063	0.06	0.061	0.051	0.047	0.03	0.027	0.018	0.008	0
EPS Numbers are in millions	0.83	0.38	-0.56	0.8	0.2	0.93	3.82	-1.88	0.59	0.17	0.26	0.39	0.6	0.49	0.3	0.23	-1.98	0.35	0.41	0.49	0.72	0.81	0.21	0.92	0.95	0.81	0.85	0.94	0.83	0.75	0.97	0.8	0.85	0.65	0.68	0.79	0.66	0.65	0.71	0.79	0.64	0.54	0.83	0.8	0.71	0.55	0.59	0.64	0.55	0.51	0.14	0.9	0.89	0.76	0.63	0.72	0.62	0.34	0.24	0.2	0.2	-0.07
EPS Diluted Numbers are in millions	0.83	0.38	-0.56	0.8	0.2	0.93	3.82	-1.88	0.59	0.17	0.26	0.39	0.6	0.49	0.3	0.23	-1.98	0.35	0.41	0.49	0.72	0.81	0.21	0.92	0.95	0.81	0.85	0.94	0.83	0.75	0.97	0.8	0.85	0.65	0.68	0.79	0.66	0.65	0.71	0.79	0.64	0.54	0.83	0.8	0.71	0.55	0.59	0.64	0.55	0.51	0.14	0.9	0.89	0.76	0.63	0.72	0.62	0.34	0.24	0.2	0.2	-0.07
EBITDA Numbers are in millions	69.824	-319.285	62.314	95.028	60.661	62.359	115.953	103.729	55.007	45.111	58.875	53.339	54.453	46.724	8.745	47.024	28.746	40.844	53.124	57.368	53.55	55.198	65.068	56.548	57.468	50.177	51.383	57.367	53.252	47.066	50.973	51.286	52.095	42.059	45.519	49.023	43.351	40.962	44.934	43.602	40.917	38.237	41.56	42.786	39.618	33.781	40.158	39.323	39.162	34.903	39.107	43.384	42.103	37.4	40.44	40.359	38.906	28.554	32.756	26.907	22.998	0
EBITDA Ratio Numbers are in millions	0.163	-0.779	0.143	0.207	0.134	0.138	0.314	0.212	0.11	0.101	0.132	0.12	0.121	0.117	0.022	0.121	0.077	0.102	0.124	0.131	0.122	0.126	0.149	0.131	0.132	0.123	0.122	0.137	0.126	0.124	0.138	0.142	0.136	0.126	0.129	0.136	0.125	0.125	0.137	0.134	0.131	0.133	0.135	0.136	0.129	0.127	0.146	0.136	0.139	0.134	0.141	0.151	0.149	0.146	0.155	0.155	0.159	0.139	0.157	0.135	0.125	0

INDUS Holding AG

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