11880 Solutions AG (TGT.DE) - Quarterly Income Statement

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TGT.DE
Financials

0.855 (EUR) • At close October 17, 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	13.727	14.095	14.78	14.032	13.695	14.546	14.81	14.013	13.701	13.495	13.609	14.161	14.407	14.351	14.315	12.526	11.903	12.058	12.42	12.059	11.596	11.593	11.308	10.769	10.28	10.564	10.565	10.308	9.977	10.418	10.764	10.994	11.164	11.792	12.752	13.412	13.412	13.959	14.742	15.451	15.645	16.424	17.162	18.212	18.213	19.863	26.294	21.361	21.644	25.153	26.419	27.726	27.673	28.343	30.957	31.961	31.281	34.378	52.864	33.293	33.597	39.193
Cost of Revenue Numbers are in millions	7.763	8.34	8.733	7.809	8.287	8.75	8.91	8.043	7.942	8.009	8.119	7.819	8.037	8.28	8.476	7.27	6.564	6.932	7.518	6.996	6.671	6.104	6.468	6.126	5.912	5.81	6.892	7.067	6.176	6.451	7.227	6.361	6.841	6.473	6.561	6.952	6.808	7.095	6.89	7.04	8.835	8.545	7.608	8.021	8.94	9.104	13.156	9.878	9.796	10.291	9.496	12.093	11.845	11.574	9.159	14.139	13.67	17.193	28.082	12.556	13.461	16.975
Gross Profit Numbers are in millions	5.964	5.755	6.047	6.223	5.408	5.796	5.9	5.97	5.759	5.486	5.49	6.342	6.37	6.071	5.839	5.256	5.339	5.126	4.902	5.063	4.925	5.489	4.84	4.643	4.368	4.754	3.673	3.241	3.801	3.967	3.537	4.633	4.323	5.319	6.191	6.46	6.604	6.864	7.852	8.411	6.81	7.879	9.554	10.191	9.273	10.759	13.138	11.483	11.848	14.862	16.923	15.633	15.828	16.769	21.798	17.822	17.611	17.185	24.782	20.737	20.136	22.218
Gross Profit Ratio Numbers are in millions	0.434	0.408	0.409	0.443	0.395	0.398	0.398	0.426	0.42	0.407	0.403	0.448	0.442	0.423	0.408	0.42	0.449	0.425	0.395	0.42	0.425	0.473	0.428	0.431	0.425	0.45	0.348	0.314	0.381	0.381	0.329	0.421	0.387	0.451	0.485	0.482	0.492	0.492	0.533	0.544	0.435	0.48	0.557	0.56	0.509	0.542	0.5	0.538	0.547	0.591	0.641	0.564	0.572	0.592	0.704	0.558	0.563	0.5	0.469	0.623	0.599	0.567
Reseach & Development Expenses Numbers are in millions	0	0	0.223	0	0	0	0.271	0	0	0	0.51	0	0	0	0.849	0	0	0	1.049	0	0	0	1.463	0	0	0	1.783	0	0	0	1.652	0	0	0	1.082	0	0	0	0.855	0	0	0	0.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.559	2.591	2.014	2.349	2.498	2.805	2.002	2.311	2.449	2.405	1.708	1.95	1.821	2.598	1.996	1.858	2.141	2.148	1.911	1.847	1.934	2.296	2.47	2.225	2.317	2.463	2.387	2.659	2.373	2.428	2.898	2.662	2.812	2.973	2.983	3.328	2.912	2.723	3.245	2.62	3.405	3.88	2.581	2.915	3.733	3.223	5.409	3.653	3.586	3.597	4.861	3.011	3.228	3.695	-12.652	8.825	9.593	9.386	12.393	9.886	10.629	9.702
Selling & Marketing Expenses Numbers are in millions	2.792	2.997	2.926	3.123	3.429	3.469	3.301	4.016	4.409	4.242	3.634	4.403	4.393	4.108	4.69	3.869	3.611	3.901	3.472	3.563	3.885	3.558	2.056	2.99	2.989	4.051	3.495	3.776	4.06	3.594	4.243	4.173	4.696	4.666	6.488	5.885	6.436	6.361	7.026	6.896	6.553	6.85	7.059	7.72	7.676	7.644	14.363	9.576	8.855	11.174	11.904	11.649	11.88	11.522	47.743	2.873	2.509	2.266	4.4	2.766	2.439	3.059
SG&A Numbers are in millions	5.914	6.12	5.932	5.472	5.927	6.274	6.614	6.327	6.858	6.647	5.342	6.353	6.214	6.706	6.686	5.727	5.752	6.049	5.383	5.41	5.819	5.854	4.526	5.215	5.306	6.514	5.882	6.435	6.433	6.022	7.141	6.835	7.508	7.639	9.471	9.213	9.348	9.084	10.271	9.516	9.958	10.73	9.64	10.635	11.409	10.867	19.772	13.229	12.441	14.771	16.765	14.66	15.108	15.217	35.091	11.698	12.102	11.652	16.793	12.652	13.068	12.761
Other Expenses Numbers are in millions	0.003	0	0	0	0	0	0	-0.085	0.053	0	-0.033	0.01	0.001	0	0.001	0	0.004	0	-0.011	0.009	0.008	0	-0.046	0.024	0.07	0.001	0.005	-0.004	-0.005	0.005	-0.069	0.001	0.001	0.012	-0.022	0.015	0.001	0.006	-0.012	0.002	0.01	0	-0.033	0.01	0.016	0.023	34.326	-0.001	0.001	0.022	0.019	0.015	0.001	0.043	-7.206	2.288	2.246	2.488	-0.013	0.073	2.371	2.528
Operating Expenses Numbers are in millions	5.917	6.116	5.932	5.472	5.927	6.274	6.614	6.242	6.911	6.647	5.309	6.363	6.215	6.706	6.687	5.727	5.756	6.049	5.372	5.419	5.827	5.854	4.48	5.239	5.376	6.515	5.887	6.431	6.428	6.027	7.072	6.836	7.509	7.651	9.449	9.228	9.349	9.09	10.259	9.518	9.968	10.73	9.607	10.645	11.425	10.89	54.098	-21.107	12.442	14.793	16.784	14.675	15.109	15.26	27.885	13.986	14.348	14.14	19.691	13.214	15.439	15.289
Operating Income Numbers are in millions	0.047	-0.362	0.115	-0.15	-1.43	-0.478	-0.714	-0.271	-1.15	-1.16	0.172	-0.02	0.155	-0.635	-0.854	-0.472	-0.417	-0.923	-0.487	-0.356	-0.902	-0.365	0.317	-0.595	-1.008	-1.761	-2.211	-3.19	-2.627	-2.06	-6.874	-2.203	-3.166	-2.331	-2.861	-2.768	-2.745	-2.224	-2.529	-1.107	-3.148	-2.702	-0.222	-0.385	-1.918	0.019	19.142	32.59	-0.594	0.069	0.139	0.958	0.719	1.509	-6.087	3.836	3.263	3.045	5.091	7.523	4.697	6.929
Operating Income Ratio Numbers are in millions	0.003	-0.026	0.008	-0.011	-0.104	-0.033	-0.048	-0.019	-0.084	-0.086	0.013	-0.001	0.011	-0.044	-0.06	-0.038	-0.035	-0.077	-0.039	-0.03	-0.078	-0.031	0.028	-0.055	-0.098	-0.167	-0.209	-0.309	-0.263	-0.198	-0.639	-0.2	-0.284	-0.198	-0.224	-0.206	-0.205	-0.159	-0.172	-0.072	-0.201	-0.165	-0.013	-0.021	-0.105	0.001	0.728	1.526	-0.027	0.003	0.005	0.035	0.026	0.053	-0.197	0.12	0.104	0.089	0.096	0.226	0.14	0.177
Total Other Income Expenses Net Numbers are in millions	-0.066	-0.076	-0.413	-0.078	-0.084	-0.765	-0.149	-0.08	-0.079	-0.091	-0.085	-0.068	-0.073	-0.081	-0.073	-0.061	-0.051	-0.11	-0.077	-0.069	-0.067	-0.052	-0.286	0.018	0.118	0.142	0.093	-0.001	0.097	0.031	-3.346	-0.011	0.087	0.029	0.395	-0.013	0.097	0.106	-0.029	-0.004	0.017	0.434	-0.172	0.076	0.198	0.199	74.336	8.631	0.075	0.121	0.185	0.154	0.518	0.513	0.5	0.506	0.529	0.545	0.437	0.541	0.48	0.619
Income Before Tax Numbers are in millions	-0.019	-0.438	-0.298	-0.228	-1.514	-1.243	-0.863	-0.351	-1.229	-1.251	0.088	-0.089	0.082	-0.716	-0.921	-0.532	-0.468	-1.033	-0.547	-0.425	-0.969	-0.417	0.074	-0.578	-0.89	-1.619	-2.121	-3.191	-2.53	-2.029	-6.881	-2.214	-3.099	-2.303	-2.863	-2.781	-2.648	-2.12	-2.436	-1.111	-3.141	-2.417	-0.225	-0.378	-1.954	0.068	33.376	41.221	-0.519	0.19	0.324	1.112	1.237	2.022	-5.587	4.342	3.792	3.59	5.528	8.064	5.177	7.548
Income Before Tax Ratio Numbers are in millions	-0.001	-0.031	-0.02	-0.016	-0.111	-0.085	-0.058	-0.025	-0.09	-0.093	0.006	-0.006	0.006	-0.05	-0.064	-0.042	-0.039	-0.086	-0.044	-0.035	-0.084	-0.036	0.007	-0.054	-0.087	-0.153	-0.201	-0.31	-0.254	-0.195	-0.639	-0.201	-0.278	-0.195	-0.225	-0.207	-0.197	-0.152	-0.165	-0.072	-0.201	-0.147	-0.013	-0.021	-0.107	0.003	1.269	1.93	-0.024	0.008	0.012	0.04	0.045	0.071	-0.18	0.136	0.121	0.104	0.105	0.242	0.154	0.193
Income Tax Expense Numbers are in millions	0	0.025	1.109	-0.046	-0.055	0.002	-0.243	0.005	0.003	0.024	-1.564	-0.086	-0.012	-0.012	0.086	-0.265	-0.173	-0.286	0.694	0.117	-0.105	0.114	0.054	0.357	-0.261	0	-0.048	-0.016	-0.032	-0.141	0.072	-0.171	0.271	0.093	0.373	-0.862	-0.456	-0.277	-0.235	-0.373	-0.999	-0.727	-0.092	-0.253	-0.487	-0.062	9.603	17.682	-0.148	0.017	0.036	0.183	0.376	0.623	-1.82	1.082	-0.009	1.896	1.429	2.552	2.138	0.898
Net Income Numbers are in millions	-0.019	-0.463	-1.407	-0.182	-1.459	-1.245	-0.62	-0.356	-1.232	-1.275	1.652	-0.003	0.094	-0.704	-1.007	-0.266	-0.295	-0.747	-1.24	-0.542	-0.865	-0.531	0.074	-0.935	-0.629	-1.619	-2.073	-3.175	-2.498	-1.888	-6.926	-2.049	-3.371	-2.329	-3.376	-1.918	-2.202	-1.848	-2.201	-0.838	-1.622	-1.734	-0.069	0.03	-2.095	0.13	23.817	24.041	-0.959	0.173	0.288	0.929	0.861	1.344	-3.852	2.985	6.135	1.694	3.598	5.928	-0.076	6.602
Net Income Ratio Numbers are in millions	-0.001	-0.033	-0.095	-0.013	-0.107	-0.086	-0.042	-0.025	-0.09	-0.094	0.121	-0	0.007	-0.049	-0.07	-0.021	-0.025	-0.062	-0.1	-0.045	-0.075	-0.046	0.007	-0.087	-0.061	-0.153	-0.196	-0.308	-0.25	-0.181	-0.643	-0.186	-0.302	-0.198	-0.265	-0.143	-0.164	-0.132	-0.149	-0.054	-0.104	-0.106	-0.004	0.002	-0.115	0.007	0.906	1.125	-0.044	0.007	0.011	0.034	0.031	0.047	-0.124	0.093	0.196	0.049	0.068	0.178	-0.002	0.168
EPS Numbers are in millions	-0.001	-0.02	-0.054	-0.007	-0.059	-0.05	-0.025	-0.014	-0.052	-0.051	0.053	-0	0.004	-0.03	-0.038	-0.01	-0.01	-0.04	-0.047	-0.03	-0.05	-0.03	0.003	-0.048	-0.035	-0.085	-0.078	-0.17	-0.13	-0.1	-0.26	-0.11	-0.18	-0.12	-0.13	-0.1	-0.12	-0.1	-0.083	-0.045	-0.087	-0.092	-0.003	0.002	-0.11	0.01	0.9	1.24	-0.049	0.01	0.011	0.049	0.049	0.069	-0.14	0.14	0.29	0.079	0.14	0.28	-0.004	0.31
EPS Diluted Numbers are in millions	-0.001	-0.02	-0.054	-0.007	-0.059	-0.05	-0.025	-0.014	-0.05	-0.05	0.053	-0	0.004	-0.03	-0.038	-0.01	-0.01	-0.04	-0.047	-0.03	-0.049	-0.03	0.003	-0.047	-0.034	-0.084	-0.078	-0.17	-0.13	-0.099	-0.26	-0.11	-0.18	-0.12	-0.13	-0.099	-0.12	-0.099	-0.083	-0.045	-0.086	-0.091	-0.003	0.002	-0.11	0.01	0.9	1.24	-0.049	0.01	0.011	0.049	0.049	0.069	-0.14	0.14	0.29	0.079	0.14	0.28	-0.004	0.31
EBITDA Numbers are in millions	0.926	0.539	1.412	2.073	0.848	0.892	0.695	1.149	0.319	0.286	1.714	1.526	1.708	0.915	0.673	0.956	0.957	0.408	0.865	0.87	0.275	0.792	0.545	0.458	0.066	0.008	-0.216	-1.291	-0.606	0.006	-1.356	-0.052	-1.012	-0.127	-0.844	-0.341	-0.064	0.776	1.686	1.523	-0.49	-0.04	5.253	1.195	-0.366	1.806	39.535	42.973	1.313	2.038	2.242	3.093	3.278	4.082	7.044	6.213	6.477	5.617	8.231	9.895	10.585	9.816
EBITDA Ratio Numbers are in millions	0.067	0.038	0.096	0.148	0.062	0.061	0.047	0.082	0.023	0.021	0.126	0.108	0.119	0.064	0.047	0.076	0.08	0.034	0.07	0.072	0.024	0.068	0.048	0.043	0.006	0.001	-0.02	-0.125	-0.061	0.001	-0.126	-0.005	-0.091	-0.011	-0.066	-0.025	-0.005	0.056	0.114	0.099	-0.031	-0.002	0.306	0.066	-0.02	0.091	1.504	2.012	0.061	0.081	0.085	0.112	0.118	0.144	0.228	0.194	0.207	0.163	0.156	0.297	0.315	0.25

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