OVB Holding AG (O4B.DE) - Income Statement

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O4B.DE
Financials

19.5 (EUR) • At close February 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	354.348	331.947	320.696	270.563	257.819	231.337	221.629	218.693	210.108	197.398	187.581	194.465	199.494	186.326	194.498	252.648	0	0	150.098	0
Cost of Revenue Numbers are in millions	285.955	255.272	250.155	213.505	201.34	179.519	175.778	170.57	166.392	155.324	147.335	153.017	134.219	112.542	108.346	0	-134.383	-112.138	89.026	0
Gross Profit Numbers are in millions	68.393	76.675	70.541	57.058	56.479	51.818	45.851	48.123	43.716	42.074	40.246	41.448	65.275	73.784	86.152	252.648	134.383	112.138	61.072	0
Gross Profit Ratio Numbers are in millions	0.193	0.231	0.22	0.211	0.219	0.224	0.207	0.22	0.208	0.213	0.215	0.213	0.327	0.396	0.443	1	0	0	0.407	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.122	27.297	27.216	20.681	19.366	19.939	16.936	18.18	15.913	15.775	15.299	15.776	0	0	0	0	0	0	0	1.139
Selling & Marketing Expenses Numbers are in millions	2.388	16.36	10.496	10.59	14.285	13.658	12.95	11.953	12.724	11.835	13.532	13.287	0	0	0	0	-20.06	-16.001	0	0
SG&A Numbers are in millions	4.51	43.657	37.712	31.271	33.651	33.597	29.886	30.133	28.637	27.61	28.831	29.063	0	0	0	0	-20.06	-16.001	0	1.139
Other Expenses Numbers are in millions	0	10.071	10.489	12.079	9.686	6.891	1	0.032	0.047	0.049	0.069	0.111	59.179	68.994	62.136	207.51	0	0	43.046	-7.666
Operating Expenses Numbers are in millions	4.51	53.728	48.201	43.35	43.337	40.488	30.886	32.295	30.366	30.851	30.866	32.153	59.179	68.994	62.136	207.51	-20.06	-16.001	43.046	-6.527
Operating Income Numbers are in millions	64.4	22.227	22.679	13.518	14.082	13.163	15.966	16.516	14.035	12.255	10.208	10.545	7.873	6.84	12.333	33.147	154.443	128.139	19.462	12.205
Operating Income Ratio Numbers are in millions	0.182	0.067	0.071	0.05	0.055	0.057	0.072	0.076	0.067	0.062	0.054	0.054	0.039	0.037	0.063	0.131	0	0	0.13	0
Total Other Income Expenses Net Numbers are in millions	-43.455	-1.721	-0.181	-1.386	1.311	-0.323	0.418	0.738	0.339	0.636	0.937	1.224	1.176	1.552	1.644	-14.388	-9.652	0	1.209	-4.251
Income Before Tax Numbers are in millions	20.945	21.41	22.159	14.681	15.393	12.84	16.384	17.254	14.374	12.891	11.145	11.916	7.272	6.342	11.272	30.75	0	0	19.235	12.209
Income Before Tax Ratio Numbers are in millions	0.059	0.064	0.069	0.054	0.06	0.056	0.074	0.079	0.068	0.065	0.059	0.061	0.036	0.034	0.058	0.122	0	0	0.128	0
Income Tax Expense Numbers are in millions	6.181	6.349	6.463	3.957	4.141	3.115	4.048	4.564	4.779	4.169	3.122	3.748	3.149	2.365	2.561	6.316	0	0	6.084	-5.674
Net Income Numbers are in millions	14.315	14.671	15.715	10.485	11.012	9.616	12.142	12.536	9.378	8.721	8.021	8.156	4.159	4.005	8.711	24.434	0	0	13.151	12.205
Net Income Ratio Numbers are in millions	0.04	0.044	0.049	0.039	0.043	0.042	0.055	0.057	0.045	0.044	0.043	0.042	0.021	0.021	0.045	0.097	0	0	0.088	0
EPS Numbers are in millions	1	1.03	1.1	0.74	0.77	0.67	0.85	0.88	0.66	0.61	0.56	0.58	0.29	0.28	0.61	1.71	0	0	1.01	0.97
EPS Diluted Numbers are in millions	1	1.03	1.1	0.74	0.77	0.67	0.85	0.88	0.66	0.61	0.56	0.58	0.29	0.28	0.61	1.71	0	0	1.01	0.97
EBITDA Numbers are in millions	29.595	32.53	30.425	22.55	22.589	17.937	20.488	20.925	17.711	16.165	13.256	14.821	10.3	9.942	15.236	36.985	36.878	29.61	23.167	21.929
EBITDA Ratio Numbers are in millions	0.084	0.093	0.095	0.076	0.08	0.066	0.089	0.093	0.084	0.077	0.071	0.074	0.059	0.053	0.083	0.146	0	0	0.154	0

OVB Holding AG

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