IVU Traffic Technologies AG (IVU.DE) - Quarterly Income Statement

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IVU.DE
Financials

12.9 (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	28.922	26.829	46.781	26.812	26.533	23.383	40.302	28.006	25.836	20.042	44.327	20.537	20.486	18.275	35.416	20.86	18.425	17.33	39.488	19.012	17.094	13.193	25.866	21.967	15.972	13.993	30.309	14.603	14.581	11.572	22.466	14.521	13.009	9.761	24.611	11.995	12.097	9.361	19.438	10.402	8.673	8.066	18.41	10.88	8.661	8.299	15.764	10.188	10.465	8.023	14.445	9.742	8.129	8.31	14.155	9.823	8.298	7.365	12.06	9.175	8.5	7.317
Cost of Revenue Numbers are in millions	4.512	23.683	29.483	4.151	5.122	3.517	61.319	5.174	4.76	4.522	56.852	5.258	4.359	4.408	10.388	5.522	6.322	5.54	14.014	5.789	4.205	3.031	9.398	7.95	5.331	4.448	38.65	4.97	4.353	2.653	31.462	4.652	3.02	2.417	30.171	3.581	3.951	2.205	26.462	1.631	1.633	1.674	24.909	2.811	1.741	1.819	24.035	2.209	3.533	1.47	4.66	2.507	1.645	1.491	4.744	2.401	1.975	1.252	4.752	2.181	2.034	1.358
Gross Profit Numbers are in millions	24.41	3.146	17.298	22.661	21.411	19.866	-21.017	22.832	21.076	15.52	-12.525	15.279	16.127	13.867	25.028	15.338	12.103	11.79	25.474	13.223	12.889	10.162	16.468	14.017	10.641	9.545	-8.341	9.633	10.228	8.919	-8.996	9.869	9.989	7.344	-5.56	8.414	8.146	7.156	-7.024	8.771	7.04	6.392	-6.499	8.069	6.92	6.48	-8.271	7.979	6.932	6.553	9.785	7.235	6.484	6.819	9.411	7.422	6.323	6.113	7.308	6.994	6.466	5.959
Gross Profit Ratio Numbers are in millions	0.844	0.117	0.37	0.845	0.807	0.85	-0.521	0.815	0.816	0.774	-0.283	0.744	0.787	0.759	0.707	0.735	0.657	0.68	0.645	0.696	0.754	0.77	0.637	0.638	0.666	0.682	-0.275	0.66	0.701	0.771	-0.4	0.68	0.768	0.752	-0.226	0.701	0.673	0.764	-0.361	0.843	0.812	0.792	-0.353	0.742	0.799	0.781	-0.525	0.783	0.662	0.817	0.677	0.743	0.798	0.821	0.665	0.756	0.762	0.83	0.606	0.762	0.761	0.814
Reseach & Development Expenses Numbers are in millions	0	0	7.372	0	0	0	6.361	0	0	0	5.963	0	0	0	4.393	0	0	0	4.402	0	0	0	3.464	0	0	0	2.092	0	0	0	1.421	0	0	0	1.801	0	0	0	1.102	0	0	0	0.863	0	0	0	0.832	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.827	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	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	2.183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.636	3.476	4.342	3.002	2.779	3.09	3.55	2.535	2.768	2.743	3.31	1.907	2.108	2.192	13.514	10.903	11.939	9.882	12.347	8.929	10.065	8.409	9.158	7.951	8.51	8.261	8.862	7.298	7.684	7.38	8.001	6.096	7.383	7.134	7.075	5.41	6.404	6.316	6.496	5.405	6.099	5.887	6.391	5.297	5.573	5.504	8.01	4.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1.02	0.182	-0.266	0.185	0.181	20.281	-31.122	19.218	19.528	15.935	-24.152	13.814	14.931	14.234	22.843	12.682	9.16	12.472	16.963	11.467	12.452	10.666	12.765	10.243	10.582	10.229	-14.093	8.975	10.142	9.598	-12.177	10.185	9.763	9.156	-10.318	7.566	8.274	7.942	-10.775	7.419	7.633	7.212	-0.265	6.937	7.248	7.065	-10.43	6.356	6.794	7.178	8.217	5.973	6.512	6.772	8.047	6.073	6.28	6.239	0.796	5.769	6.342	6.059
Operating Expenses Numbers are in millions	24.016	3.294	4.608	20.239	20.337	20.281	-31.122	19.218	19.528	15.935	-24.152	13.814	14.931	14.234	22.843	12.682	9.16	12.472	16.963	11.467	12.452	10.666	12.765	10.243	10.582	10.229	-14.093	8.975	10.142	9.598	-12.177	10.185	9.763	9.156	-10.318	7.566	8.274	7.942	-10.775	7.419	7.633	7.212	-10.119	6.937	7.248	7.065	-10.43	6.356	6.794	7.178	8.217	5.973	6.512	6.772	8.047	6.073	6.28	6.239	0.796	5.769	6.342	6.059
Operating Income Numbers are in millions	0.394	-0.148	12.69	2.422	1.074	-0.26	10.182	3.614	1.548	-0.415	11.438	1.465	1.196	-0.367	2.185	2.656	2.943	-0.682	8.792	1.756	0.437	-0.504	3.554	3.774	0.059	-0.684	6.067	0.657	0.087	-0.679	3.296	-0.316	0.226	-1.812	4.758	0.848	-0.128	-0.786	3.751	1.352	-0.593	-0.82	3.803	1.132	-0.328	-0.585	2.159	1.533	0.138	-0.625	1.568	1.262	0.066	0.047	1.364	1.349	0.043	-0.126	0.776	1.225	0.124	-0.1
Operating Income Ratio Numbers are in millions	0.014	-0.006	0.271	0.09	0.04	-0.011	0.253	0.129	0.06	-0.021	0.258	0.071	0.058	-0.02	0.062	0.127	0.16	-0.039	0.223	0.092	0.026	-0.038	0.137	0.172	0.004	-0.049	0.2	0.045	0.006	-0.059	0.147	-0.022	0.017	-0.186	0.193	0.071	-0.011	-0.084	0.193	0.13	-0.068	-0.102	0.207	0.104	-0.038	-0.07	0.137	0.15	0.013	-0.078	0.109	0.13	0.008	0.006	0.096	0.137	0.005	-0.017	0.064	0.134	0.015	-0.014
Total Other Income Expenses Net Numbers are in millions	0.193	0.16	0.05	0.207	-0.049	-0.079	0.059	-0.059	-0.142	-0.062	0.079	-0.061	-0.162	-0.062	5.443	-0.076	-0.085	-0.195	-0.182	-0.065	-0.079	-0.069	-0.036	-0.03	-0.054	-0.055	-0.053	-0.041	-0.033	-0.05	-0.061	-0.036	-0.036	-0.037	0.133	-0.048	-0.065	-0.068	0.56	-0.039	-0.035	-0.045	-0.265	-0.038	-0.048	-0.08	-0.051	-0.09	-0.049	-0.054	-0.078	-0.022	-0.02	-0.051	-0.094	-0.03	-0.026	0.066	-0.065	-0.037	-0.037	0.046
Income Before Tax Numbers are in millions	0.587	0.012	12.74	2.629	1.025	-0.339	10.241	3.555	1.406	-0.477	11.517	1.404	1.034	-0.429	7.628	2.58	2.858	-0.877	8.61	1.691	0.358	-0.573	3.518	3.744	0.005	-0.739	6.014	0.616	0.054	-0.729	3.235	-0.352	0.19	-1.849	4.891	0.8	-0.193	-0.854	4.311	1.313	-0.628	-0.865	3.538	1.094	-0.376	-0.665	2.108	1.533	0.089	-0.679	1.49	1.24	0.046	-0.004	1.27	1.319	0.017	-0.06	0.711	1.188	0.087	-0.054
Income Before Tax Ratio Numbers are in millions	0.02	0	0.272	0.098	0.039	-0.014	0.254	0.127	0.054	-0.024	0.26	0.068	0.05	-0.023	0.215	0.124	0.155	-0.051	0.218	0.089	0.021	-0.043	0.136	0.17	0	-0.053	0.198	0.042	0.004	-0.063	0.144	-0.024	0.015	-0.189	0.199	0.067	-0.016	-0.091	0.222	0.126	-0.072	-0.107	0.192	0.101	-0.043	-0.08	0.134	0.15	0.009	-0.085	0.103	0.127	0.006	-0	0.09	0.134	0.002	-0.008	0.059	0.129	0.01	-0.007
Income Tax Expense Numbers are in millions	0.181	0.004	3.963	0.813	0.373	-0.105	3.248	1.064	0.367	-0.086	3.336	0.282	0.306	0.283	1.657	-0.011	0.286	0.165	-0.572	0.079	-0.288	0.287	0.09	0.102	0.079	0.098	0.545	0.024	0.219	0.191	0.588	0.258	0.015	0.57	0.569	0.335	0.138	0.001	-0.24	0.001	0.005	0	-0.234	0.004	0.001	-0.007	-0.543	0.005	0.004	0.001	0.361	0.004	0.001	0	-0.003	0.002	0.168	0.003	0.055	0.049	0.032	0.008
Net Income Numbers are in millions	0.406	0.008	9.143	1.816	0.652	-0.234	6.993	2.491	1.039	-0.391	8.181	1.122	0.728	-0.712	5.971	2.591	2.572	-1.042	9.182	1.612	0.646	-0.86	3.428	3.642	-0.074	-0.837	5.469	0.592	-0.165	-0.92	2.647	-0.61	0.175	-2.419	4.322	0.465	-0.331	-0.855	4.551	1.312	-0.633	-0.865	3.772	1.09	-0.377	-0.658	2.651	1.528	0.089	-0.679	1.129	1.236	0.045	-0.004	1.273	1.317	-0.151	-0.063	0.656	1.139	0.055	-0.062
Net Income Ratio Numbers are in millions	0.014	0	0.195	0.068	0.025	-0.01	0.174	0.089	0.04	-0.02	0.185	0.055	0.036	-0.039	0.169	0.124	0.14	-0.06	0.233	0.085	0.038	-0.065	0.133	0.166	-0.005	-0.06	0.18	0.041	-0.011	-0.08	0.118	-0.042	0.013	-0.248	0.176	0.039	-0.027	-0.091	0.234	0.126	-0.073	-0.107	0.205	0.1	-0.044	-0.079	0.168	0.15	0.009	-0.085	0.078	0.127	0.006	-0	0.09	0.134	-0.018	-0.009	0.054	0.124	0.006	-0.008
EPS Numbers are in millions	0.023	0.001	0.52	0.1	0.037	-0.013	0.4	0.14	0.059	-0.022	0.47	0.064	0.041	-0.041	0.34	0.15	0.15	-0.06	0.52	0.091	0.037	-0.049	0.19	0.21	-0.004	-0.047	0.31	0.033	-0.009	-0.052	0.15	-0.034	0.01	-0.14	0.24	0.026	-0.019	-0.048	0.26	0.074	-0.036	-0.049	0.21	0.062	-0.021	-0.037	0.15	0.086	0.005	-0.038	0.064	0.07	0.003	-0	0.072	0.07	-0.009	-0.004	0.037	0.06	0.003	-0.004
EPS Diluted Numbers are in millions	0.023	0.001	0.52	0.1	0.037	-0.013	0.39	0.14	0.059	-0.022	0.47	0.064	0.041	-0.041	0.34	0.15	0.15	-0.059	0.52	0.091	0.037	-0.049	0.19	0.21	-0.004	-0.047	0.31	0.033	-0.009	-0.052	0.15	-0.034	0.01	-0.14	0.24	0.026	-0.019	-0.048	0.26	0.074	-0.036	-0.049	0.21	0.062	-0.021	-0.037	0.15	0.086	0.005	-0.038	0.064	0.07	0.003	-0	0.072	0.07	-0.009	-0.004	0.037	0.06	0.003	-0.004
EBITDA Numbers are in millions	1.981	0.983	13.924	3.787	2.188	0.869	11.086	5.189	2.223	0.228	12.127	2.09	1.708	0.242	8.297	3.37	3.569	-0.248	9.412	2.26	0.929	0.008	3.893	4.273	0.344	-0.378	6.501	0.961	0.327	-0.414	3.705	0.046	0.629	-1.471	5.255	1.139	0.175	-0.507	4.663	1.643	-0.382	-0.609	3.899	1.394	-0.074	-0.347	2.547	1.829	0.4	-0.421	1.984	1.474	0.29	0.264	1.581	1.558	0.258	0.17	6.709	1.419	0.303	0.193
EBITDA Ratio Numbers are in millions	0.068	0.037	0.298	0.141	0.082	0.037	0.275	0.185	0.086	0.011	0.274	0.102	0.083	0.013	0.234	0.162	0.194	-0.014	0.238	0.119	0.054	0.001	0.151	0.195	0.022	-0.027	0.214	0.066	0.022	-0.036	0.165	0.003	0.048	-0.151	0.214	0.095	0.014	-0.054	0.24	0.158	-0.044	-0.076	0.212	0.128	-0.009	-0.042	0.162	0.18	0.038	-0.052	0.137	0.151	0.036	0.032	0.112	0.159	0.031	0.023	0.556	0.155	0.036	0.026

IVU Traffic Technologies AG

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