Softing AG (SYT.DE) - Income Statement

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SYT.DE
Financials

4.22 (EUR) • At close November 1, 2024

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	2003	2002
Revenue Numbers are in millions	112.595	98.311	84.69	77.597	91.068	83.89	78.708	80.424	82.306	74.533	52.55	49.388	41.148	31.674	25.824	35.671	28.968	23.596	22.063	22.989	22.48	21
Cost of Revenue Numbers are in millions	105.25	91.44	64.633	58.901	64.777	65.486	60.678	61.963	62.647	55.531	37.049	35.295	10.026	9.052	6.309	8.569	5.169	3.386	4.657	4.538	4.086	3.83
Gross Profit Numbers are in millions	7.345	6.871	20.057	18.696	26.291	18.404	18.03	18.461	19.659	19.002	15.502	14.093	31.122	22.621	19.515	27.102	23.8	20.209	17.406	18.451	18.394	17.171
Gross Profit Ratio Numbers are in millions	0.065	0.07	0.237	0.241	0.289	0.219	0.229	0.23	0.239	0.255	0.295	0.285	0.756	0.714	0.756	0.76	0.822	0.856	0.789	0.803	0.818	0.818
Reseach & Development Expenses Numbers are in millions	14.795	12.412	0.391	0.475	0.562	0.356	1.388	1.344	18.9	17.696	13.838	4.76	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.129	1.282	1.135	0.93	1.286	1.499	0.864	0.906	0.884	0.615	1.061	0.997	0	0	0	0	0	0	0	1.68	0	0
Selling & Marketing Expenses Numbers are in millions	3.208	2.936	2.041	1.927	3.532	3.424	3.526	3.323	3.706	3.39	1.603	1.72	0	0	0	0	-1.095	-1.253	0	0	0	0
SG&A Numbers are in millions	-3.627	-3.467	3.176	2.857	4.818	4.923	4.39	4.229	4.59	4.005	2.664	2.717	0	0	0	0	-1.095	-1.253	0	1.68	0	0
Other Expenses Numbers are in millions	0.012	0.006	18.152	19.875	16.479	9.546	9.778	6.553	11.781	9.327	6.531	0.016	26.875	21.088	21.979	23.214	0	0	18.692	16.009	18.764	24.101
Operating Expenses Numbers are in millions	11.156	8.939	21.719	23.207	21.859	14.825	15.556	12.126	16.371	13.332	9.195	9.169	26.875	21.088	21.979	23.214	-1.095	-1.253	18.692	17.689	18.764	24.101
Operating Income Numbers are in millions	-3.811	-2.068	0.014	-5.756	4.303	4.081	2.345	7.162	5.472	5.886	6.307	4.924	4.247	1.534	-2.464	3.427	2.313	-1.991	1.05	0.762	-0.37	-6.93
Operating Income Ratio Numbers are in millions	-0.034	-0.021	0	-0.074	0.047	0.049	0.03	0.089	0.066	0.079	0.12	0.1	0.103	0.048	-0.095	0.096	0.08	-0.084	0.048	0.033	-0.016	-0.33
Total Other Income Expenses Net Numbers are in millions	0.563	1.505	0.271	0.336	-0.057	1.03	-1.344	0.642	1.919	-0.059	-0.154	0.004	0.001	-0.18	-0.066	-0.415	0	0	2.343	0.001	0.033	0.123
Income Before Tax Numbers are in millions	-3.248	-0.563	0.285	-5.42	4.246	4.609	1.13	6.977	5.207	5.611	6.154	4.928	4.248	1.354	-2.531	3.473	0	0	1.056	0.764	-0.337	-6.807
Income Before Tax Ratio Numbers are in millions	-0.029	-0.006	0.003	-0.07	0.047	0.055	0.014	0.087	0.063	0.075	0.117	0.1	0.103	0.043	-0.098	0.097	0	0	0.048	0.033	-0.015	-0.324
Income Tax Expense Numbers are in millions	2.464	0.616	0.353	-0.839	1.317	1.277	0.404	1.262	0.728	1.812	1.861	1.43	1.194	0.368	-0.683	1.029	0	0	0.451	0.299	0.164	-2.499
Net Income Numbers are in millions	-5.829	-1.397	-0.068	-4.581	2.809	3.347	0.742	5.702	4.477	3.805	4.317	3.511	3.054	0.986	-1.847	2.444	0	0	0.605	0.465	0.5	4.284
Net Income Ratio Numbers are in millions	-0.052	-0.014	-0.001	-0.059	0.031	0.04	0.009	0.071	0.054	0.051	0.082	0.071	0.074	0.031	-0.072	0.069	0	0	0.027	0.02	0.022	0.204
EPS Numbers are in millions	-0.65	-0.15	-0.008	-0.5	0.31	0.38	0.1	0.82	0.65	0.58	0.69	0.59	0.57	0.19	-0.36	0.46	0.22	-0.25	0.11	0.089	-0.099	0.85
EPS Diluted Numbers are in millions	-0.65	-0.15	-0.008	-0.5	0.31	0.38	0.1	0.82	0.65	0.58	0.69	0.59	0.57	0.19	-0.36	0.46	0.22	-0.25	0.11	0.089	-0.099	0.85
EBITDA Numbers are in millions	12.832	6.899	9.561	5.935	12.482	9.752	5.854	11.649	8.541	10.245	9.497	8.514	7.633	4.956	0.701	6.024	27.73	26.394	4.352	3.984	2.941	-0.323
EBITDA Ratio Numbers are in millions	0.114	0.07	0.113	0.076	0.137	0.116	0.074	0.145	0.104	0.137	0.181	0.172	0.185	0.156	0.027	0.169	0.957	1.119	0.197	0.173	0.131	-0.015

Softing AG

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