ZEAL Network SE (TIMA.DE) - Income Statement

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TIMA.DE
Financials

32.9 (EUR) • At close September 16, 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
Revenue Numbers are in millions	116.05	105.201	83.592	87.023	113.475	154.751	134.295	112.935	88.962	140.702	129.933	142.731	155.229	104.37	89.551	45.838	0	0	26.119	19.504
Cost of Revenue Numbers are in millions	43.822	10.652	9.579	10.84	29.311	44.323	43.365	33.909	31.362	53.906	51.718	52.413	48.817	52.948	0	11.412	-3.941	-3.016	0	0
Gross Profit Numbers are in millions	72.228	94.549	74.013	76.183	84.164	110.428	90.93	79.026	57.6	86.796	78.215	90.318	106.412	51.422	89.551	34.426	3.941	3.016	26.119	19.504
Gross Profit Ratio Numbers are in millions	0.622	0.899	0.885	0.875	0.742	0.714	0.677	0.7	0.647	0.617	0.602	0.633	0.686	0.493	1	0.751	0	0	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	1.124	0.568	0.999	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.952	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	36.016	34.126	22.359	32.183	21.706	19.666	19.131	14.83	9.958	10.729	6.768	5.923	7.813	0	0	0	-15.219	-11.847	0	0
SG&A Numbers are in millions	49.968	34.126	22.359	32.183	21.706	19.666	19.131	14.83	9.958	10.729	6.768	5.923	7.813	0	0	0	-15.219	-11.847	0	0
Other Expenses Numbers are in millions	0.273	37.717	36.304	43.999	47.889	47.764	51.258	25.744	56.909	61.469	57.009	50.956	46.694	74.112	66.499	36.942	0	0	20.071	16.297
Operating Expenses Numbers are in millions	49.968	71.843	58.663	76.182	69.595	67.43	70.389	40.574	66.867	72.198	63.777	56.879	54.507	74.112	66.499	36.942	-15.219	-11.847	20.071	16.297
Operating Income Numbers are in millions	22.26	22.928	19.045	3.68	14.263	38.307	25.181	37.956	42.859	19.156	19.459	56.464	51.905	-22.69	23.052	8.897	8.949	7.244	6.048	3.207
Operating Income Ratio Numbers are in millions	0.192	0.218	0.228	0.042	0.126	0.248	0.188	0.336	0.482	0.136	0.15	0.396	0.334	-0.217	0.257	0.194	0	0	0.232	0.164
Total Other Income Expenses Net Numbers are in millions	0.042	-0.118	-2.391	4.176	-5.935	-5.013	4.69	-1.941	28.871	-2.121	4.393	23.343	0.865	53.434	2.024	13.235	0	0	0.441	0.117
Income Before Tax Numbers are in millions	22.302	22.81	16.654	7.856	8.328	37.985	25.231	36.511	19.604	12.477	18.831	56.782	52.77	30.744	25.076	10.72	0	0	6.49	3.324
Income Before Tax Ratio Numbers are in millions	0.192	0.217	0.199	0.09	0.073	0.245	0.188	0.323	0.22	0.089	0.145	0.398	0.34	0.295	0.28	0.234	0	0	0.248	0.17
Income Tax Expense Numbers are in millions	8.601	6.238	5.251	-0.037	6.61	11.322	8.053	10.56	18.258	7.16	8.108	16.902	14.455	11.192	7.594	4.114	0	0	3.172	1.749
Net Income Numbers are in millions	12.849	15.962	10.787	8.162	1.46	26.663	17.178	25.951	1.346	5.317	10.187	40.891	36.339	19.551	17.482	6.606	0	0	3.318	1.575
Net Income Ratio Numbers are in millions	0.111	0.152	0.129	0.094	0.013	0.172	0.128	0.23	0.015	0.038	0.078	0.286	0.234	0.187	0.195	0.144	0	0	0.127	0.081
EPS Numbers are in millions	0.59	0.72	0.48	0.37	0.085	3.19	2.04	3.09	0.16	0.63	1.23	5.12	4.55	2.53	2.26	0.82	0	0	0.46	0.24
EPS Diluted Numbers are in millions	0.59	0.72	0.48	0.37	0.085	3.19	2.04	3.09	0.16	0.63	1.23	5.12	4.55	2.53	2.26	0.82	0	0	0.46	0.24
EBITDA Numbers are in millions	31.516	32.163	23.942	15.636	23.108	44.762	21.376	39.366	-23.069	16.728	22.8	40.819	60.044	33.751	28.066	12.636	20.031	15.607	6.696	3.963
EBITDA Ratio Numbers are in millions	0.272	0.306	0.286	0.18	0.204	0.289	0.159	0.349	-0.259	0.119	0.175	0.286	0.387	0.323	0.313	0.276	0	0	0.256	0.203

ZEAL Network SE

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