init innovation in traffic systems SE
FSX:IXX.DE
37.6 (EUR) • At close November 13, 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 | |
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Revenue
| 64.038 | 50.453 | 67.763 | 53.41 | 51.104 | 38.524 | 60.113 | 50.481 | 45.08 | 35.577 | 51.603 | 40.376 | 44.151 | 40.53 | 49.72 | 49.562 | 41.078 | 40.308 | 43.652 | 35.757 | 41.708 | 35.346 | 40.121 | 36.273 | 29.858 | 29.459 | 40.931 | 31.304 | 30.778 | 27.541 | 39.093 | 27.708 | 22.395 | 19.439 | 32.051 | 26.099 | 23.592 | 23.551 | 33.415 | 25.717 | 24.837 | 19.024 | 39.052 | 24.011 | 20.064 | 16.993 | 32.849 | 22.398 | 22.418 | 19.632 | 33.508 | 23.673 | 17.592 | 13.963 | 23.51 | 24.824 | 17.63 | 14.949 | 20.669 | 20.486 | 14.152 | 9.648 |
Cost of Revenue
| 43.312 | 32.549 | 38.485 | 33.735 | 31.773 | 26.415 | 33.287 | 29.265 | 28.696 | 23.441 | 32.61 | 26.965 | 27.29 | 27.121 | 30.705 | 32.099 | 29.466 | 26.045 | 29.101 | 23.694 | 25.652 | 24.778 | 25.752 | 23.42 | 19.5 | 21.06 | 26.981 | 21.762 | 19.838 | 20.109 | 26.744 | 20.292 | 16.232 | 14.114 | 22.419 | 17.41 | 16.724 | 16.901 | 19.835 | 18.022 | 14.443 | 14.112 | 23.943 | 15.723 | 11.432 | 11.566 | 21.554 | 14.233 | 13.719 | 13.785 | 20.373 | 13.955 | 9.655 | 8.459 | 16.049 | 15.716 | 11.403 | 10.453 | 12.929 | 13.098 | 9.089 | 6.802 |
Gross Profit
| 20.726 | 17.904 | 29.278 | 19.675 | 19.331 | 12.109 | 26.826 | 21.216 | 16.384 | 12.136 | 18.993 | 13.411 | 16.861 | 13.409 | 19.015 | 17.463 | 11.612 | 14.263 | 14.551 | 12.063 | 16.056 | 10.568 | 14.369 | 12.853 | 10.358 | 8.399 | 13.95 | 9.542 | 10.94 | 7.432 | 12.349 | 7.416 | 6.163 | 5.325 | 9.632 | 8.689 | 6.868 | 6.65 | 13.58 | 7.695 | 10.394 | 4.912 | 15.109 | 8.288 | 8.632 | 5.427 | 11.295 | 8.165 | 8.699 | 5.847 | 13.135 | 9.718 | 7.937 | 5.504 | 7.461 | 9.108 | 6.227 | 4.496 | 7.74 | 7.388 | 5.063 | 2.846 |
Gross Profit Ratio
| 0.324 | 0.355 | 0.432 | 0.368 | 0.378 | 0.314 | 0.446 | 0.42 | 0.363 | 0.341 | 0.368 | 0.332 | 0.382 | 0.331 | 0.382 | 0.352 | 0.283 | 0.354 | 0.333 | 0.337 | 0.385 | 0.299 | 0.358 | 0.354 | 0.347 | 0.285 | 0.341 | 0.305 | 0.355 | 0.27 | 0.316 | 0.268 | 0.275 | 0.274 | 0.301 | 0.333 | 0.291 | 0.282 | 0.406 | 0.299 | 0.418 | 0.258 | 0.387 | 0.345 | 0.43 | 0.319 | 0.344 | 0.365 | 0.388 | 0.298 | 0.392 | 0.411 | 0.451 | 0.394 | 0.317 | 0.367 | 0.353 | 0.301 | 0.374 | 0.361 | 0.358 | 0.295 |
Reseach & Development Expenses
| 2.923 | 3.063 | 3.484 | 3.283 | 2.865 | 3.393 | 3.66 | 3.433 | 3.01 | 3.403 | 3.378 | 3.206 | 3.148 | 2.831 | 3.076 | 2.591 | 2.587 | 2.71 | 1.868 | 2.759 | 2.866 | 2.946 | 3.335 | 3.638 | 3.208 | 1.31 | 1.874 | 1.591 | 1.401 | 1.382 | 1.497 | 1.016 | 1.248 | 1.266 | 1.181 | 1.218 | 0.908 | 0.759 | 0.57 | 0.754 | 0.741 | 0.899 | 0.492 | 1.207 | 1.137 | 0.723 | 1.171 | 0.762 | 0.896 | 1.009 | 0.524 | 0.792 | 0.693 | 0.707 | 0.661 | 0.739 | 0.603 | 0.486 | 0.913 | 0.176 | 0.261 | 0.252 |
General & Administrative Expenses
| 6.993 | 5.81 | -11.347 | 5.853 | 6.193 | 5.168 | 6.589 | 4.837 | 4.665 | 4.352 | 5.596 | 3.302 | 4.628 | 3.843 | 6.218 | 3.692 | 3.75 | 3.383 | 2.984 | 4.075 | 3.206 | 3.063 | 2.107 | 3.271 | 2.871 | 2.485 | 3.024 | 2.563 | 2.842 | 2.221 | 1.966 | 2.67 | 1.946 | 1.845 | 1.748 | 1.516 | 1.88 | 1.676 | 1.665 | 1.573 | 1.594 | 1.406 | 0.632 | 1.531 | 1.701 | 1.381 | 0.752 | 1.623 | 1.488 | 1.387 | 1.726 | 1.24 | 1.404 | 0.962 | 1.35 | 1.087 | 1.224 | 0.95 | 0.98 | 1.012 | 0.997 | 0.823 |
Selling & Marketing Expenses
| 7.542 | 6.838 | -12.297 | 5.729 | 7.341 | 5.614 | 6.947 | 6.043 | 5.905 | 5.202 | 5.32 | 4.991 | 4.698 | 4.656 | 4.803 | 4.973 | 3.91 | 4.268 | 4.491 | 4.212 | 4.085 | 3.921 | 4.306 | 4.207 | 3.901 | 4.266 | 4.336 | 3.803 | 4.123 | 3.807 | 4.058 | 3.344 | 2.858 | 2.879 | 2.734 | 2.466 | 2.931 | 2.759 | 2.876 | 2.697 | 2.616 | 2.624 | 2.412 | 2.465 | 2.939 | 2.611 | 2.401 | 2.507 | 2.687 | 2.703 | 3.222 | 2.268 | 2.583 | 2.148 | 2.283 | 2.271 | 1.964 | 1.494 | 1.753 | 1.365 | 1.649 | 1.468 |
SG&A
| 14.535 | 12.648 | 13.606 | 11.582 | 13.534 | 10.782 | 13.536 | 10.88 | 10.57 | 9.554 | 10.916 | 8.293 | 9.326 | 8.499 | 11.021 | 8.665 | 7.66 | 7.651 | 7.475 | 8.287 | 7.291 | 6.984 | 6.413 | 7.478 | 6.772 | 6.751 | 7.36 | 6.366 | 6.965 | 6.028 | 6.024 | 6.014 | 4.804 | 4.724 | 4.482 | 3.982 | 4.811 | 4.435 | 4.541 | 4.27 | 4.21 | 4.03 | 3.044 | 3.996 | 4.64 | 3.992 | 3.153 | 4.13 | 4.175 | 4.09 | 4.948 | 3.508 | 3.987 | 3.11 | 3.633 | 3.358 | 3.188 | 2.444 | 2.733 | 2.377 | 2.646 | 2.291 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | -0.862 | -1.329 | -0.367 | -0.732 | -0.342 | -1.467 | -0.775 | -0.518 | -0.809 | -1.017 | -0.672 | -0.562 | -0.505 | -0.121 | -1.538 | -0.635 | -0.564 | -0.793 | -0.438 | -0.401 | -0.35 | 0.159 | -0.471 | -0.316 | -0.418 | -0.281 | -0.258 | -0.25 | -0.338 | -0.034 | -0.303 | -0.393 | -0.157 | 0.351 | -0.249 | -0.212 | -0.273 | 0.275 | 0.044 | -0.015 | 0.016 | 0.159 | 0.025 | -0.03 | 0.068 | -0.218 | 0.03 | 0.044 | 0.052 | 0.055 | 0.053 | 0.051 | 0.054 | 0.054 | 0.04 | 0.033 | 0.014 |
Operating Expenses
| 17.458 | 15.711 | 17.09 | 14.177 | 15.997 | 13.313 | 15.867 | 13.946 | 12.848 | 12.615 | 12.827 | 10.724 | 11.956 | 10.521 | 13.08 | 10.584 | 9.685 | 9.856 | 9.222 | 9.508 | 9.522 | 9.366 | 8.955 | 10.678 | 9.579 | 7.711 | 9.393 | 7.486 | 8.05 | 6.992 | 7.24 | 6.772 | 5.802 | 5.652 | 5.629 | 4.897 | 5.326 | 5.037 | 5.462 | 4.775 | 4.739 | 4.656 | 4.654 | 4.683 | 5.431 | 4.261 | 5.309 | 4.256 | 4.867 | 4.761 | 5.304 | 4.788 | 4.724 | 3.417 | 5.005 | 4.475 | 3.245 | 2.946 | 3.415 | 3.069 | 2.81 | 2.252 |
Operating Income
| 3.268 | 2.193 | 12.188 | 5.564 | 2.637 | -0.857 | 10.863 | 7.35 | 2.356 | 0.514 | 7.023 | 2.687 | 4.905 | 2.888 | 5.935 | 6.879 | 1.927 | 4.407 | 5.329 | 2.555 | 6.534 | 1.202 | 5.414 | 2.175 | 0.779 | 0.688 | 4.557 | 2.056 | 2.89 | 0.44 | 5.109 | 0.644 | 0.361 | -0.327 | 4.003 | 3.792 | 1.542 | 1.613 | 8.118 | 2.92 | 5.655 | 0.256 | 10.455 | 3.158 | 3.042 | 0.985 | 6.491 | 3.057 | 4.644 | 2.717 | 7.745 | 4.93 | 3.661 | 2.491 | 2.456 | 4.633 | 2.982 | 1.55 | 4.325 | 4.319 | 2.253 | 0.594 |
Operating Income Ratio
| 0.051 | 0.043 | 0.18 | 0.104 | 0.052 | -0.022 | 0.181 | 0.146 | 0.052 | 0.014 | 0.136 | 0.067 | 0.111 | 0.071 | 0.119 | 0.139 | 0.047 | 0.109 | 0.122 | 0.071 | 0.157 | 0.034 | 0.135 | 0.06 | 0.026 | 0.023 | 0.111 | 0.066 | 0.094 | 0.016 | 0.131 | 0.023 | 0.016 | -0.017 | 0.125 | 0.145 | 0.065 | 0.068 | 0.243 | 0.114 | 0.228 | 0.013 | 0.268 | 0.132 | 0.152 | 0.058 | 0.198 | 0.136 | 0.207 | 0.138 | 0.231 | 0.208 | 0.208 | 0.178 | 0.104 | 0.187 | 0.169 | 0.104 | 0.209 | 0.211 | 0.159 | 0.062 |
Total Other Income Expenses Net
| -0.779 | 1.157 | 0.938 | 0.166 | -0.696 | 0.148 | -0.4 | -0.133 | -0.165 | 0.87 | 0.646 | -0.695 | 0.188 | -0.243 | 0.982 | -0.785 | 0.637 | -0.742 | 0.09 | -0.498 | 0.245 | -0.218 | -2.8 | 0.067 | -0.443 | -0.388 | -1.151 | 0.309 | -0.803 | -0.274 | -0.451 | 4.106 | 0.56 | 1.125 | 0.552 | -1.554 | 0.815 | -0.545 | 0.387 | 0.613 | 0.31 | -0.026 | -0.186 | 0.107 | -0.205 | -0.16 | 0.027 | 0.068 | 0.064 | 0.085 | 1.437 | 0.143 | 0.115 | 0.071 | 1.575 | 0.171 | -0.013 | 0.041 | 0.085 | 0.14 | -0.422 | 0.284 |
Income Before Tax
| 2.489 | 3.35 | 12.983 | 4.976 | 2.236 | -1.056 | 10.559 | 7.137 | 2.191 | 0.391 | 6.812 | 1.992 | 5.093 | 2.645 | 6.917 | 6.094 | 2.564 | 3.16 | 5.419 | 2.057 | 6.779 | 0.984 | 2.614 | 2.242 | 0.336 | 0.3 | 3.406 | 2.365 | 1.769 | 0.166 | 4.658 | 4.75 | 0.921 | 0.798 | 4.555 | 2.238 | 2.357 | 1.068 | 8.505 | 3.533 | 5.965 | 0.23 | 10.269 | 3.265 | 2.996 | 1.006 | 6.518 | 3.125 | 4.708 | 2.802 | 9.182 | 5.073 | 3.686 | 2.562 | 4.031 | 4.802 | 3.791 | 2.426 | 4.41 | 4.459 | 1.831 | 0.878 |
Income Before Tax Ratio
| 0.039 | 0.066 | 0.192 | 0.093 | 0.044 | -0.027 | 0.176 | 0.141 | 0.049 | 0.011 | 0.132 | 0.049 | 0.115 | 0.065 | 0.139 | 0.123 | 0.062 | 0.078 | 0.124 | 0.058 | 0.163 | 0.028 | 0.065 | 0.062 | 0.011 | 0.01 | 0.083 | 0.076 | 0.057 | 0.006 | 0.119 | 0.171 | 0.041 | 0.041 | 0.142 | 0.086 | 0.1 | 0.045 | 0.255 | 0.137 | 0.24 | 0.012 | 0.263 | 0.136 | 0.149 | 0.059 | 0.198 | 0.14 | 0.21 | 0.143 | 0.274 | 0.214 | 0.21 | 0.183 | 0.171 | 0.193 | 0.215 | 0.162 | 0.213 | 0.218 | 0.129 | 0.091 |
Income Tax Expense
| 0.218 | 1.032 | 2.976 | 1.218 | -0.823 | 0.759 | 0.884 | 2.093 | 0.797 | 0.003 | 1.672 | -0.148 | 1.752 | 0.82 | -0.057 | 2.113 | 0.757 | 0.98 | 0.859 | 0.534 | 2.205 | 0.305 | 2.161 | 0.695 | 0.104 | 0.093 | 2.836 | 0.659 | 0.469 | 0.13 | 1.869 | 0.02 | 0.279 | 0.253 | 1.021 | 0.593 | 0.707 | 0.32 | 3.248 | 1.06 | 1.789 | 0.069 | 3.288 | 0.979 | 0.9 | 0.301 | 2.836 | 0.89 | 1.574 | 0.981 | 2.4 | 1.739 | 0.248 | 1.059 | 1.171 | 1.343 | 1.425 | 1.098 | 1.345 | 1.242 | 0.264 | 0.413 |
Net Income
| 2.415 | 2.402 | 10.145 | 3.701 | 3.033 | -1.815 | 9.59 | 5.033 | 1.439 | 0.462 | 5.17 | 2.09 | 3.311 | 1.842 | 6.897 | 3.954 | 1.886 | 2.186 | 4.649 | 1.45 | 4.519 | 0.714 | 0.429 | 1.571 | 0.232 | 0.207 | 0.564 | 1.711 | 1.312 | 0.041 | 2.767 | 4.698 | 0.618 | 0.6 | 3.514 | 1.616 | 1.59 | 0.762 | 5.234 | 2.445 | 4.196 | 0.192 | 6.978 | 2.23 | 2.117 | 0.758 | 3.699 | 2.268 | 3.134 | 1.821 | 6.782 | 3.334 | 3.438 | 1.503 | 2.861 | 3.458 | 2.366 | 1.328 | 3.065 | 3.217 | 1.567 | 0.465 |
Net Income Ratio
| 0.038 | 0.048 | 0.15 | 0.069 | 0.059 | -0.047 | 0.16 | 0.1 | 0.032 | 0.013 | 0.1 | 0.052 | 0.075 | 0.045 | 0.139 | 0.08 | 0.046 | 0.054 | 0.107 | 0.041 | 0.108 | 0.02 | 0.011 | 0.043 | 0.008 | 0.007 | 0.014 | 0.055 | 0.043 | 0.001 | 0.071 | 0.17 | 0.028 | 0.031 | 0.11 | 0.062 | 0.067 | 0.032 | 0.157 | 0.095 | 0.169 | 0.01 | 0.179 | 0.093 | 0.106 | 0.045 | 0.113 | 0.101 | 0.14 | 0.093 | 0.202 | 0.141 | 0.195 | 0.108 | 0.122 | 0.139 | 0.134 | 0.089 | 0.148 | 0.157 | 0.111 | 0.048 |
EPS
| 0.24 | 0.24 | 1.03 | 0.37 | 0.31 | -0.18 | 0.97 | 0.51 | 0.14 | 0.047 | 0.52 | 0.22 | 0.34 | 0.19 | 0.69 | 0.4 | 0.18 | 0.22 | 0.46 | 0.14 | 0.45 | 0.07 | 0.043 | 0.15 | 0.02 | 0.02 | 0.056 | 0.17 | 0.13 | 0.01 | 0.28 | 0.47 | 0.06 | 0.06 | 0.35 | 0.16 | 0.16 | 0.08 | 0.52 | 0.24 | 0.42 | 0.02 | 0.7 | 0.22 | 0.21 | 0.08 | 0.37 | 0.23 | 0.32 | 0.2 | 0.68 | 0.33 | 0.34 | 0.15 | 0.29 | 0.34 | 0.24 | 0.14 | 0.31 | 0.32 | 0.16 | 0.05 |
EPS Diluted
| 0.24 | 0.24 | 1.03 | 0.37 | 0.31 | -0.18 | 0.97 | 0.51 | 0.14 | 0.047 | 0.52 | 0.22 | 0.34 | 0.19 | 0.69 | 0.4 | 0.18 | 0.22 | 0.46 | 0.14 | 0.45 | 0.07 | 0.043 | 0.15 | 0.02 | 0.02 | 0.056 | 0.17 | 0.13 | 0.01 | 0.28 | 0.47 | 0.06 | 0.06 | 0.35 | 0.16 | 0.16 | 0.08 | 0.52 | 0.24 | 0.42 | 0.02 | 0.7 | 0.22 | 0.21 | 0.08 | 0.37 | 0.23 | 0.32 | 0.2 | 0.68 | 0.33 | 0.34 | 0.15 | 0.29 | 0.34 | 0.24 | 0.14 | 0.31 | 0.32 | 0.16 | 0.05 |
EBITDA
| 6.478 | 5.887 | 16.657 | 8.44 | 5.357 | 1.937 | 13.286 | 9.986 | 4.828 | 2.951 | 9.268 | 4.713 | 7.827 | 5.355 | 9.634 | 8.654 | 5.151 | 5.364 | 7.94 | 4.105 | 8.858 | 2.912 | 6.945 | 3.307 | 1.93 | 1.768 | 6.432 | 3.929 | 3.402 | 1.534 | 6.589 | 1.668 | 1.249 | 0.55 | 5.66 | 4.704 | 2.352 | 2.363 | 9.139 | 3.682 | 6.383 | 0.962 | 11.696 | 4.35 | 3.739 | 1.766 | 7.428 | 3.888 | 5.399 | 3.493 | 9.979 | 5.695 | 4.332 | 3.223 | 4.683 | 5.425 | 4.482 | 3.147 | 5.537 | 4.938 | 2.347 | 1.418 |
EBITDA Ratio
| 0.101 | 0.102 | 0.222 | 0.158 | 0.105 | 0.05 | 0.225 | 0.198 | 0.107 | 0.083 | 0.184 | 0.117 | 0.177 | 0.132 | 0.197 | 0.175 | 0.125 | 0.133 | 0.178 | 0.114 | 0.211 | 0.081 | 0.102 | 0.098 | 0.06 | 0.053 | 0.111 | 0.116 | 0.094 | 0.047 | 0.156 | 0.044 | 0.086 | 0.092 | 0.174 | 0.127 | 0.14 | 0.082 | 0.283 | 0.172 | 0.275 | 0.054 | 0.283 | 0.169 | 0.186 | 0.104 | 0.226 | 0.174 | 0.241 | 0.178 | 0.298 | 0.241 | 0.246 | 0.231 | 0.199 | 0.219 | 0.254 | 0.211 | 0.268 | 0.241 | 0.166 | 0.147 |