TeamViewer AG
FSX:TMV.DE
11.885 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 164.116 | 161.654 | 163.114 | 158.114 | 154.153 | 151.309 | 150.506 | 143.39 | 137.484 | 134.494 | 132.252 | 127.684 | 122.83 | 118.33 | 120.97 | 117.197 | 114.729 | 102.717 | 107.191 | 102 | 94.523 | 86.714 | 83.157 | 73 | 50.863 | 50.863 |
| Cost of Revenue
| 23.41 | 22.088 | 22.163 | 20.751 | 19.343 | 19.486 | 20.896 | 24.744 | 17.459 | 18.199 | 17.288 | 16.702 | 18.574 | 18.38 | 17.465 | 16.352 | 16.218 | 14.067 | 14.227 | 13 | 11.919 | 11.852 | 11.61 | 12 | 11.264 | 11.264 |
| Gross Profit
| 140.706 | 139.566 | 140.951 | 137.363 | 134.81 | 131.823 | 129.61 | 118.646 | 120.025 | 116.295 | 114.964 | 110.982 | 104.256 | 99.95 | 103.505 | 100.845 | 98.511 | 88.65 | 92.964 | 89 | 82.604 | 74.862 | 71.547 | 61 | 39.599 | 39.599 |
| Gross Profit Ratio
| 0.857 | 0.863 | 0.864 | 0.869 | 0.875 | 0.871 | 0.861 | 0.827 | 0.873 | 0.865 | 0.869 | 0.869 | 0.849 | 0.845 | 0.856 | 0.86 | 0.859 | 0.863 | 0.867 | 0.873 | 0.874 | 0.863 | 0.86 | 0.836 | 0.779 | 0.779 |
| Reseach & Development Expenses
| 18.948 | 19.742 | 21.752 | 19.581 | 19.905 | 18.9 | 19.342 | 15.152 | 18.251 | 16.793 | 17.267 | 14.873 | 16.182 | 13.814 | 15.439 | 12.067 | 9.648 | 9.473 | 10.934 | 10 | 8.892 | 7.617 | 6.039 | 6 | 5.333 | 5.333 |
| General & Administrative Expenses
| 10.047 | 11.238 | 14.86 | 10.47 | 11.624 | 12.427 | 14.797 | 12.48 | 13.464 | 12.734 | 13.054 | 11.932 | 12.869 | 13.676 | 12.604 | 15.735 | 13.771 | 12.829 | -47.799 | 44 | 12.823 | 7.485 | 8.089 | 6 | 3.772 | 3.772 |
| Selling & Marketing Expenses
| 62.183 | 63.764 | 65.579 | 56.822 | 59.951 | 60.973 | 60.402 | 55.563 | 56.792 | 54.702 | 42.274 | 60.857 | 44.485 | 37.619 | 36.336 | 28.629 | 26.805 | 24.396 | -17.214 | 20 | 17.18 | 14.512 | 15.432 | 12 | 10.738 | 10.738 |
| SG&A
| 74.732 | 77.7 | 83.713 | 67.292 | 71.575 | 73.4 | 75.199 | 68.043 | 70.256 | 67.436 | 55.328 | 72.789 | 57.354 | 51.295 | 52.765 | 44.364 | 40.576 | 37.225 | -65.013 | 64 | 30.003 | 21.997 | 23.521 | 18 | 15.869 | 15.869 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -3.226 | -17.575 | -0.594 | -3.403 | -0.447 | -2.61 | 0.637 | -1.781 | 1.584 | 0 | -1.566 | 0.086 | 0.316 | -7.745 | 8 | 7.766 | 0.199 | 0.422 | 0 | 0 | 0 |
| Operating Expenses
| 93.68 | 97.442 | 105.465 | 90.788 | 93.848 | 89.074 | 76.966 | 82.601 | 85.104 | 83.782 | 69.985 | 88.299 | 71.755 | 66.693 | 56.858 | 54.865 | 50.31 | 46.382 | 43.427 | 66 | 31.129 | 29.415 | 29.138 | 24 | 29.479 | 29.479 |
| Operating Income
| 47.026 | 42.124 | 35.486 | 45.292 | 39.366 | 40.393 | 49.487 | 32.368 | 33.786 | 28.083 | 41.289 | 18.328 | 29.046 | 28.761 | 38.347 | 43.752 | 44.836 | 37.111 | 45.048 | 18 | 46.769 | 43.474 | 38.129 | 36 | 18.896 | 18.896 |
| Operating Income Ratio
| 0.287 | 0.261 | 0.218 | 0.286 | 0.255 | 0.267 | 0.329 | 0.226 | 0.246 | 0.209 | 0.312 | 0.144 | 0.236 | 0.243 | 0.317 | 0.373 | 0.391 | 0.361 | 0.42 | 0.176 | 0.495 | 0.501 | 0.459 | 0.493 | 0.371 | 0.371 |
| Total Other Income Expenses Net
| -6.243 | -8.089 | 1.019 | -5.068 | -4.37 | -4.664 | -3.836 | -3.343 | -14.189 | -5.667 | -6.462 | -7.302 | 0.554 | -9.743 | 7.908 | -7.048 | 3.391 | -15.646 | 1.094 | -39 | -16.702 | -18.899 | -43.63 | -13 | -25.31 | -25.31 |
| Income Before Tax
| 40.783 | 34.035 | 36.505 | 40.224 | 34.996 | 35.729 | 45.651 | 29.025 | 19.597 | 22.416 | 34.827 | 11.026 | 29.6 | 9.936 | 46.255 | 54.437 | 48.227 | 21.465 | 46.142 | -21 | 30.067 | 39.685 | -5.501 | 23 | -6.414 | -6.414 |
| Income Before Tax Ratio
| 0.249 | 0.211 | 0.224 | 0.254 | 0.227 | 0.236 | 0.303 | 0.202 | 0.143 | 0.167 | 0.263 | 0.086 | 0.241 | 0.084 | 0.382 | 0.464 | 0.42 | 0.209 | 0.43 | -0.206 | 0.318 | 0.458 | -0.066 | 0.315 | -0.126 | -0.126 |
| Income Tax Expense
| 13.248 | 10.587 | 6.233 | 13.676 | 0.95 | 12.58 | 20.92 | 12.544 | 7.9 | 7.724 | 6.385 | 7.34 | 14.922 | 6.69 | 17.316 | 22.812 | 17.89 | 9.339 | 1.283 | -34 | 10.885 | 13.145 | 6.912 | 13 | 1.247 | 1.247 |
| Net Income
| 26.548 | 22.34 | 30.272 | 26.548 | 34.046 | 23.149 | 24.729 | 16.481 | 11.697 | 14.692 | 28.441 | 3.685 | 14.679 | 3.246 | 28.939 | 31.625 | 30.337 | 12.126 | 44.859 | 14 | 19.183 | 26.54 | -12.413 | 10 | -5.168 | -5.168 |
| Net Income Ratio
| 0.162 | 0.138 | 0.186 | 0.168 | 0.221 | 0.153 | 0.164 | 0.115 | 0.085 | 0.109 | 0.215 | 0.029 | 0.12 | 0.027 | 0.239 | 0.27 | 0.264 | 0.118 | 0.418 | 0.137 | 0.203 | 0.306 | -0.149 | 0.137 | -0.102 | -0.102 |
| EPS
| 0.16 | 0.14 | 0.18 | 0.16 | 0.2 | 0.13 | 0.14 | 0.092 | 0.06 | 0.075 | 0.14 | 0.02 | 0.073 | 0.02 | 0.14 | 0.16 | 0.15 | 0.06 | 0.22 | 0.068 | 0.1 | 0.13 | -0.062 | 0.05 | -0.026 | -0.026 |
| EPS Diluted
| 0.16 | 0.14 | 0.18 | 0.15 | 0.2 | 0.13 | 0.14 | 0.091 | 0.06 | 0.075 | 0.14 | 0.02 | 0.073 | 0.02 | 0.14 | 0.16 | 0.15 | 0.06 | 0.22 | 0.068 | 0.1 | 0.13 | -0.062 | 0.05 | -0.026 | -0.026 |
| EBITDA
| 61.341 | 56.393 | 49.014 | 59.498 | 54.927 | 56.162 | 61.242 | 51.596 | 45.915 | 44.785 | 50.456 | 32.671 | 50.349 | 31.616 | 49.802 | 71.804 | 66.678 | 44.365 | 26.308 | 21 | 66.346 | 67.345 | 5.48 | 41 | 26.088 | 26.088 |
| EBITDA Ratio
| 0.374 | 0.349 | 0.3 | 0.376 | 0.356 | 0.371 | 0.407 | 0.36 | 0.334 | 0.333 | 0.382 | 0.256 | 0.41 | 0.267 | 0.412 | 0.613 | 0.581 | 0.432 | 0.245 | 0.206 | 0.702 | 0.777 | 0.066 | 0.562 | 0.513 | 0.513 |