SÜSS MicroTec SE (SMHN.DE) - Quarterly Income Statement

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SMHN.DE
Financials

56.5 (EUR) • At close September 19, 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	99.273	93.503	101.918	69.982	74.065	70.376	103.9	70.466	61.454	63.317	74.937	70.034	65.83	52.637	78.992	60.603	71.591	41.728	82.673	37.056	46.98	47.09	64.619	41.893	54.344	43.075	53.076	47.135	43.293	23.02	69.505	39.087	41.378	27.612	55.123	38.341	28.105	26.947	50.293	25.611	30.411	39.016	40.558	38.927	24.928	30.095	55.599	40.716	36.304	31.208	44.852	45.913	52.638	32.024	42.45	37.003	37.739	21.893	33.26	23.554	24.636	22.451
Cost of Revenue Numbers are in millions	59.031	56.926	65.745	49.372	48.566	47.117	62.043	46.091	38.651	42.283	49.635	42.588	41.714	35.311	52.18	36.136	48.578	31.53	72.032	26.162	35.03	30.846	44.62	28.938	33.748	29.366	35.027	30.366	25.224	16.401	45.775	25.766	28.671	18.743	36.229	26.035	18.742	18.148	31.703	17.751	18.828	28.237	38.102	26.411	25.416	22.795	36.556	27.285	22.673	19.923	28.592	29.7	32.487	18.29	26.965	21.513	24.443	15.079	22.496	14.385	14.913	13.264
Gross Profit Numbers are in millions	40.242	36.577	36.173	20.61	25.499	23.259	41.857	24.375	22.803	21.034	25.302	27.446	24.116	17.326	26.812	24.467	23.013	10.198	10.641	10.894	11.95	16.244	19.999	12.955	20.596	13.709	18.049	16.769	18.069	6.619	23.73	13.321	12.707	8.869	18.894	12.306	9.363	8.799	18.59	7.86	11.583	10.779	2.456	12.516	-0.488	7.3	19.043	13.431	13.631	11.285	16.26	16.213	20.151	13.734	15.485	15.49	13.296	6.814	10.764	9.169	9.723	9.187
Gross Profit Ratio Numbers are in millions	0.405	0.391	0.355	0.295	0.344	0.33	0.403	0.346	0.371	0.332	0.338	0.392	0.366	0.329	0.339	0.404	0.321	0.244	0.129	0.294	0.254	0.345	0.309	0.309	0.379	0.318	0.34	0.356	0.417	0.288	0.341	0.341	0.307	0.321	0.343	0.321	0.333	0.327	0.37	0.307	0.381	0.276	0.061	0.322	-0.02	0.243	0.343	0.33	0.375	0.362	0.363	0.353	0.383	0.429	0.365	0.419	0.352	0.311	0.324	0.389	0.395	0.409
Reseach & Development Expenses Numbers are in millions	9.395	9.191	8.534	7.18	7.632	8.791	6.801	5.648	6.346	6.213	6.002	5.306	5.64	5.106	5.65	4.332	4.848	5.017	5.6	5.137	5.198	4.26	4.415	5.082	4.528	4.279	3.955	3.757	4.013	3.461	3.356	4.001	3.482	3.298	3.461	2.971	3.182	3.173	3.115	2.523	2.608	2.244	2.394	2.465	3.095	2.232	2.607	2.732	1.977	2.389	3.708	3.656	3.277	2.295	1.728	1.754	1.843	1.499	1.231	1.299	1.073	1.268
General & Administrative Expenses Numbers are in millions	6.808	6.999	6.336	6.498	6.739	6.834	6.614	5.41	5.637	5.663	5.974	5.832	5.652	5.477	5.786	5.096	4.873	5.015	5.464	4.694	4.505	4.268	4.071	4.318	3.707	3.784	3.429	3.092	3.304	3.577	3.777	3.066	3.316	3.442	3.408	3.33	3.154	3.394	3.333	4.321	3.14	3.395	3.734	3.742	3.581	3.919	4.36	4.133	4.506	3.989	3.839	3.57	4.137	4.173	4.297	4.814	5.036	3.679	3.708	3.223	3.518	3.49
Selling & Marketing Expenses Numbers are in millions	7.974	5.526	6.298	5.221	6.351	5.023	9.226	6.605	6.56	6.07	7.338	5.999	6.263	5.301	7.762	5.768	4.693	5.285	7.076	5.513	5.274	5.004	7.189	4.659	5.172	4.852	5.71	5.209	4.314	4.339	5.442	5.817	4.785	4.477	5.651	4.916	4.223	4.021	5.135	3.986	4.365	4.034	4.502	4.262	4.28	4.449	5.856	5.262	5.103	4.452	4.97	4.965	4.373	4.693	5.298	4.456	4.288	3.366	4.026	3.693	4.328	4.627
SG&A Numbers are in millions	14.782	12.525	12.634	11.719	13.09	11.857	15.84	12.015	12.197	11.733	13.312	11.831	11.915	10.778	13.548	10.864	9.566	10.3	12.54	10.207	9.779	9.272	11.26	8.977	8.879	8.636	9.139	8.301	7.618	7.916	9.219	8.883	8.101	7.919	9.059	8.246	7.377	7.415	8.468	8.307	7.505	7.429	8.236	8.004	7.861	8.368	10.216	9.395	9.609	8.441	8.809	8.535	8.51	8.866	9.595	9.27	9.324	7.045	7.734	6.916	7.846	8.117
Other Expenses Numbers are in millions	0	0	0	0	0	-0.338	-2.283	0.851	1.23	0.978	-0.134	0.592	-0.005	-0.003	-0.633	0.308	-0.178	0.47	-0.631	0.451	-0.122	0.581	0.004	-0.391	0.411	-0.016	0.415	-2.297	0.073	0.056	0.011	-0.544	0.179	-0.388	-0.389	-1.09	0.557	0.382	-0.361	0.29	-0.397	-0.417	-1.117	0.293	0.239	0.004	-3.424	-0.281	0.462	0.497	-0.115	-0.12	0.25	0.112	-1.743	-0.492	-1.373	-1.679	0.255	-0.117	-0.163	0.604
Operating Expenses Numbers are in millions	24.177	21.716	21.168	19.353	20.023	20.31	20.358	18.514	19.773	18.924	19.18	17.729	17.55	15.881	18.565	15.504	14.236	15.787	17.509	15.795	14.855	14.113	15.679	13.668	13.818	12.899	13.509	9.761	11.704	11.433	12.586	12.34	11.762	10.829	12.131	10.127	11.116	10.97	11.222	11.12	9.716	9.256	9.513	10.762	11.195	10.604	9.399	11.846	12.048	11.327	12.402	12.071	12.037	11.273	9.58	10.532	9.794	6.865	9.22	8.098	8.756	9.989
Operating Income Numbers are in millions	16.065	14.861	15.005	1.257	5.476	2.949	21.806	5.861	3.03	2.11	4.825	9.717	6.566	1.445	8.286	8.963	8.777	-5.589	-8.083	-4.901	-2.905	2.131	3.996	-0.713	6.778	0.81	5.344	7.008	6.365	-4.814	11.182	0.981	0.945	-1.96	6.718	2.179	-1.753	-2.171	8.266	-3.26	1.867	1.523	-6.19	1.754	-11.683	-3.304	8.614	1.585	1.583	-0.042	3.858	4.142	8.114	2.461	5.905	4.958	3.502	-0.051	1.544	1.071	0.967	-0.802
Operating Income Ratio Numbers are in millions	0.162	0.159	0.147	0.018	0.074	0.042	0.21	0.083	0.049	0.033	0.064	0.139	0.1	0.027	0.105	0.148	0.123	-0.134	-0.098	-0.132	-0.062	0.045	0.062	-0.017	0.125	0.019	0.101	0.149	0.147	-0.209	0.161	0.025	0.023	-0.071	0.122	0.057	-0.062	-0.081	0.164	-0.127	0.061	0.039	-0.153	0.045	-0.469	-0.11	0.155	0.039	0.044	-0.001	0.086	0.09	0.154	0.077	0.139	0.134	0.093	-0.002	0.046	0.045	0.039	-0.036
Total Other Income Expenses Net Numbers are in millions	0.076	0.381	0.22	0.162	0.128	-0.016	-0.043	0.01	-0.134	-0.131	-0.107	-0.135	-0.05	-0.109	0.773	-0.033	-0.174	-0.145	-1.41	-0.066	-0.059	-0.042	-0.362	-0.03	-0.032	-0.035	0.775	-0.039	-0.045	-0.037	0.006	-0.045	-0.058	-0.494	-0.128	-0.072	-0.055	-0.058	0.861	-0.065	-0.034	-0.06	0.633	-0.067	0.12	0.048	-1.151	0.028	0.107	-0.003	0.226	0.106	-0.046	0.735	0.308	-0.099	-0.223	-0.272	-0.133	-0.013	0.056	-0.049
Income Before Tax Numbers are in millions	16.141	15.242	15.225	1.419	5.604	2.933	21.763	5.871	2.896	1.979	4.662	9.582	6.516	1.336	8.22	8.93	8.603	-5.734	-8.278	-4.967	-2.964	2.089	3.958	-0.743	6.746	0.775	5.315	6.969	6.32	-4.851	11.15	0.936	0.887	-2.454	6.635	2.107	-1.808	-2.229	8.229	-3.325	1.833	1.463	-6.424	1.687	-11.563	-3.256	8.493	1.613	1.69	-0.045	4.084	4.248	8.068	3.196	6.213	4.859	3.279	-0.323	1.411	1.058	1.023	-0.851
Income Before Tax Ratio Numbers are in millions	0.163	0.163	0.149	0.02	0.076	0.042	0.209	0.083	0.047	0.031	0.062	0.137	0.099	0.025	0.104	0.147	0.12	-0.137	-0.1	-0.134	-0.063	0.044	0.061	-0.018	0.124	0.018	0.1	0.148	0.146	-0.211	0.16	0.024	0.021	-0.089	0.12	0.055	-0.064	-0.083	0.164	-0.13	0.06	0.037	-0.158	0.043	-0.464	-0.108	0.153	0.04	0.047	-0.001	0.091	0.093	0.153	0.1	0.146	0.131	0.087	-0.015	0.042	0.045	0.042	-0.038
Income Tax Expense Numbers are in millions	4.008	4.854	7.666	1.041	1.53	0.829	4.472	2.252	0.702	0.559	0.772	2.502	2.246	0.561	0.765	4.38	2.858	-0.347	-0.727	1.865	-0.651	1.654	2.526	0.055	2.647	0.724	2.452	2.435	2.389	-0.229	2.858	1.083	1.524	0.052	2.976	0.935	0.291	0.278	2.717	-0.417	0.948	0.339	-0.918	0.506	-2.436	-0.736	1.661	1.18	1.09	0.2	1.526	1.325	2.184	0.754	-3.221	2.363	1.464	0.387	1.344	0.259	0.3	0.202
Net Income Numbers are in millions	12.124	10.063	-0.268	-1.214	4.074	2.104	17.291	3.619	2.194	1.42	3.89	7.08	4.27	0.775	7.455	4.55	5.745	-5.387	-7.551	-6.832	-2.313	0.435	1.432	-0.798	4.161	0.051	2.863	4.534	3.931	-4.622	8.292	-0.147	-0.637	-2.506	3.659	1.172	-2.099	-2.507	5.512	-2.908	0.885	1.124	-5.506	1.181	-9.127	-2.52	6.832	0.433	0.596	1.236	2.417	2.88	5.861	2.355	9.67	3.048	1.596	-1.074	-3.436	-0.277	-0.071	-1.073
Net Income Ratio Numbers are in millions	0.122	0.108	-0.003	-0.017	0.055	0.03	0.166	0.051	0.036	0.022	0.052	0.101	0.065	0.015	0.094	0.075	0.08	-0.129	-0.091	-0.184	-0.049	0.009	0.022	-0.019	0.077	0.001	0.054	0.096	0.091	-0.201	0.119	-0.004	-0.015	-0.091	0.066	0.031	-0.075	-0.093	0.11	-0.114	0.029	0.029	-0.136	0.03	-0.366	-0.084	0.123	0.011	0.016	0.04	0.054	0.063	0.111	0.074	0.228	0.082	0.042	-0.049	-0.103	-0.012	-0.003	-0.048
EPS Numbers are in millions	0.63	0.53	-0.014	-0.064	0.21	0.11	0.9	0.19	0.11	0.07	0.2	0.37	0.22	0.04	0.39	0.24	0.3	-0.28	-0.4	-0.36	-0.12	0.02	0.072	-0.044	0.22	0.003	0.15	0.24	0.2	-0.24	0.43	-0.01	-0.033	-0.13	0.19	0.06	-0.11	-0.13	0.29	-0.15	0.05	0.06	-0.29	0.06	-0.48	-0.13	0.36	0.02	0.03	0.07	0.13	0.15	0.31	0.13	0.52	0.16	0.09	-0.063	-0.19	-0.018	-0.015	-0.061
EPS Diluted Numbers are in millions	0.63	0.53	-0.014	-0.064	0.21	0.11	0.9	0.19	0.11	0.07	0.2	0.37	0.22	0.04	0.39	0.24	0.3	-0.28	-0.4	-0.36	-0.12	0.02	0.072	-0.044	0.22	0.003	0.15	0.24	0.2	-0.24	0.43	-0.01	-0.033	-0.13	0.19	0.06	-0.11	-0.13	0.29	-0.15	0.05	0.06	-0.29	0.06	-0.48	-0.13	0.36	0.02	0.03	0.07	0.13	0.15	0.31	0.12	0.51	0.16	0.09	-0.063	-0.19	-0.018	-0.015	-0.061
EBITDA Numbers are in millions	17.997	16.702	16.805	1.707	8.185	5.454	24.074	8.398	5.357	4.247	6.072	11.745	8.448	3.286	10.516	10.862	10.555	-3.783	-4.022	-3.298	-1.491	3.541	5.184	0.617	7.95	1.954	6.29	7.988	7.428	-3.726	12.303	2.041	1.951	-0.942	7.698	3.31	-0.674	-1.025	9.37	-2.076	2.976	2.63	-5.477	2.858	-9.103	-1.602	11.088	3.387	3.586	1.691	7.44	5.784	9.788	3.931	7.31	6.437	5.15	1.632	7.444	2.362	2.159	0.541
EBITDA Ratio Numbers are in millions	0.181	0.179	0.165	0.024	0.111	0.077	0.232	0.119	0.087	0.067	0.081	0.168	0.128	0.062	0.133	0.179	0.147	-0.091	-0.049	-0.089	-0.032	0.075	0.08	0.015	0.146	0.045	0.119	0.169	0.172	-0.162	0.177	0.052	0.047	-0.034	0.14	0.086	-0.024	-0.038	0.186	-0.081	0.098	0.067	-0.135	0.073	-0.365	-0.053	0.199	0.083	0.099	0.054	0.166	0.126	0.186	0.123	0.172	0.174	0.136	0.075	0.224	0.1	0.088	0.024

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