3U Holding AG (UUU.DE) - Quarterly Income Statement

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UUU.DE
Financials

1.602 (EUR) • At close November 13, 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	15.262	14.371	14.602	13.229	12.241	13.69	-155.541	182.296	17.736	16.837	15.729	12.872	13.243	14.099	16.559	14.08	14.422	15.991	13.236	12.751	12.338	13.124	12.767	12.362	11.935	10.909	11.315	14.159	10.93	10.482	11.261	11.191	9.958	11.33	13.185	12.525	10.97	11.556	11.468	13.249	12.328	12.192	11.076	10.361	9.734	8.54	7.413	10.668	17.545	23.199	21.144	13.418	23.269	19.373	20.866	22.479	22.338	21.586	25.812	22.858	24.254	25.007
Cost of Revenue Numbers are in millions	9.809	9.006	12.619	8.281	7.462	8.082	8.576	8.049	7.813	7.768	5.404	6.331	7.137	7.693	9.625	7.614	7.918	8.259	7.713	7.306	6.929	6.852	7.457	7.677	6.929	5.979	6.007	7.912	6.037	5.409	6.427	6.321	5.303	6.644	7.832	7.917	6.488	6.889	7.408	9.471	8.9	9.313	8.154	7.062	6.952	6.16	6.994	8.508	15.917	21.271	13.491	9.833	18.363	11.165	12.759	13.496	14.313	13.44	13.123	13.874	15.926	16.413
Gross Profit Numbers are in millions	5.453	5.365	1.983	4.948	4.779	5.608	-164.117	174.247	9.923	9.069	10.325	6.541	6.106	6.406	6.934	6.466	6.504	7.732	5.523	5.445	5.409	6.272	5.31	4.685	5.006	4.93	5.308	6.247	4.893	5.073	4.834	4.87	4.655	4.686	5.353	4.608	4.482	4.667	4.06	3.778	3.428	2.879	2.922	3.299	2.782	2.38	0.419	2.16	1.628	1.928	7.653	3.585	4.906	8.208	8.107	8.983	8.025	8.146	12.689	8.984	8.328	8.594
Gross Profit Ratio Numbers are in millions	0.357	0.373	0.136	0.374	0.39	0.41	1.055	0.956	0.559	0.539	0.656	0.508	0.461	0.454	0.419	0.459	0.451	0.484	0.417	0.427	0.438	0.478	0.416	0.379	0.419	0.452	0.469	0.441	0.448	0.484	0.429	0.435	0.467	0.414	0.406	0.368	0.409	0.404	0.354	0.285	0.278	0.236	0.264	0.318	0.286	0.279	0.057	0.202	0.093	0.083	0.362	0.267	0.211	0.424	0.389	0.4	0.359	0.377	0.492	0.393	0.343	0.344
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.8	0	0	0	1.4	0	0	0	0.9	0	0	0	0.9	0	0	0	0.4	0	0	0	0.5	0	0	0	0.4	0	0	0	0.8	0	0	0	1.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	2.71	1.963	2.21	1.785	1.936	1.663	1.649	7.56	2.875	2.51	3.449	2.243	2.11	2.18	4.152	3.326	3.242	3.207	3.822	2.999	2.861	2.7	3.365	2.624	2.532	2.453	3.06	2.37	2.382	2.354	2.785	2.405	2.467	2.474	2.833	2.566	2.618	2.553	2.972	2.616	2.494	2.395	2.751	2.505	2.946	2.885	4.122	3.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.646	1.017	0.566	0.424	4.596	-7.764	16.199	1.177	2.209	0.358	0.282	0.588	2.27	-1.199	0.502	0.498	0.616	0.066	0.387	0.683	0.39	-1.939	1.059	2.265	0.482	0.059	0.838	0.253	0.242	0.014	0.224	0.426	0.301	0.017	0.209	0.801	0.679	-0.088	0.595	0.438	0.359	0.07	0.337	0.695	0.398	0	-0.654	0.795	1.363	0	0	27.404	0.319	0	-0.102	0.005	0	0	0.28	0.329	0
Operating Expenses Numbers are in millions	2.71	5.571	1.193	4.993	4.897	4.596	-7.764	16.199	9.084	8.721	7.97	6.912	6.472	6.317	5.916	6.527	6.492	6.706	6.42	6.06	5.869	5.758	6.211	5.756	5.129	4.833	4.627	5.616	4.764	4.811	5.168	4.666	4.795	4.638	4.979	4.863	5.348	5.344	4.963	4.706	4.364	4.179	3.832	4.478	4.873	4.845	7.324	5.469	5.434	4.399	10.39	4.48	4.372	7.527	11.142	9.19	7.199	7.332	12.583	7.057	7.112	7.807
Operating Income Numbers are in millions	2.743	0.173	0.79	-0.045	-0.118	1.012	-155.816	158.048	0.839	0.348	7.419	-0.371	-0.366	0.089	4.988	-0.061	0.012	1.026	6.073	-0.615	-0.46	0.514	3.793	-1.071	-0.123	0.097	2.008	0.631	0.129	0.262	1.011	0.204	-0.14	0.048	2.474	-0.255	-0.866	-0.677	0.399	-0.927	-0.936	-1.3	1.174	-1.179	-2.091	-2.465	-2.882	-3.486	-3.38	-2.631	-2.737	-0.895	0.534	0.681	-3.035	-0.207	0.826	0.814	0.106	1.941	1.216	0.789
Operating Income Ratio Numbers are in millions	0.18	0.012	0.054	-0.003	-0.01	0.074	1.002	0.867	0.047	0.021	0.472	-0.029	-0.028	0.006	0.301	-0.004	0.001	0.064	0.459	-0.048	-0.037	0.039	0.297	-0.087	-0.01	0.009	0.177	0.045	0.012	0.025	0.09	0.018	-0.014	0.004	0.188	-0.02	-0.079	-0.059	0.035	-0.07	-0.076	-0.107	0.106	-0.114	-0.215	-0.289	-0.389	-0.327	-0.193	-0.113	-0.129	-0.067	0.023	0.035	-0.145	-0.009	0.037	0.038	0.004	0.085	0.05	0.032
Total Other Income Expenses Net Numbers are in millions	-1.821	-2.019	0.259	0.352	-1.685	0.768	9.836	-0.06	-0.123	2.085	-3.278	-0.133	-0.101	-3.275	3.732	-2.851	-2.91	-3.048	5.43	-0.184	-2.513	-2.865	0.208	-0.195	-0.532	-2.124	-0.291	-0.265	-0.014	-0.069	-1.063	-0.05	-2.121	-2.067	-1.946	-0.003	-2.232	-2.302	-1.72	-1.694	-1.569	-1.454	0.217	0.344	0.934	0.441	1.36	0.177	0.472	1.523	-0.501	0.467	0.28	0.031	-0.3	0.426	-0.348	0.115	0.902	-0.281	-0.33	-0.294
Income Before Tax Numbers are in millions	0.922	0.046	1.049	0.307	0.552	1.78	-155.93	157.926	0.716	2.433	4.141	-0.222	0.121	2.257	3.145	0.289	0.352	1.477	4.32	-0.412	0.035	0.707	-0.255	-0.207	1.942	0.353	0.39	1.204	0.115	0.193	-0.261	0.154	0.067	0.145	0.528	-0.258	-0.368	-0.188	-1.201	-0.532	-0.635	-0.97	-0.693	-0.835	-1.157	-2.024	-3.824	-3.132	-2.908	-0.948	-3.238	-0.429	0.951	0.712	-3.335	-0.105	0.821	0.929	1.008	1.646	0.886	0.493
Income Before Tax Ratio Numbers are in millions	0.06	0.003	0.072	0.023	0.045	0.13	1.003	0.866	0.04	0.145	0.263	-0.017	0.009	0.16	0.19	0.021	0.024	0.092	0.326	-0.032	0.003	0.054	-0.02	-0.017	0.163	0.032	0.034	0.085	0.011	0.018	-0.023	0.014	0.007	0.013	0.04	-0.021	-0.034	-0.016	-0.105	-0.04	-0.052	-0.08	-0.063	-0.081	-0.119	-0.237	-0.516	-0.294	-0.166	-0.041	-0.153	-0.032	0.041	0.037	-0.16	-0.005	0.037	0.043	0.039	0.072	0.037	0.02
Income Tax Expense Numbers are in millions	0.252	-0.086	-0.116	0.258	0.26	0.187	-0.419	0.714	0.36	0.733	1.374	0.173	0.422	0.278	0.488	0.201	0.338	0.273	0.197	-0.127	0.013	0.163	-0.289	-0.062	0.059	-0.028	0.069	0.594	0.028	0.006	-0.522	0.03	-0.122	0.028	0.068	0.109	0.131	0.141	0.053	0.134	0.043	0.063	-0.059	0.227	0.012	-0.024	-0.234	0.003	-0.022	0.071	0.399	-0.068	0.319	0.068	-6.586	-0.431	-0.474	0.293	1.046	0.832	0.74	0.366
Net Income Numbers are in millions	0.695	0.069	0.967	-0.019	0.198	1.406	-155.511	157.135	0.304	1.386	1.979	-0.524	-0.348	1.818	2.665	-0.134	-0.126	0.862	3.95	-0.322	-0.028	0.492	-0.024	-0.202	1.801	0.358	0.286	0.553	0.051	0.175	0.296	0.08	0.167	0.101	0.489	-0.403	-0.548	-0.359	-1.171	-0.57	-0.61	-0.891	-0.529	-0.921	-0.939	-1.734	-3.091	-2.819	-2.694	-0.778	-2.004	-0.118	28.036	0.729	3.429	0.382	1.356	0.663	-1.051	0.814	0.146	0.127
Net Income Ratio Numbers are in millions	0.046	0.005	0.066	-0.001	0.016	0.103	1	0.862	0.017	0.082	0.126	-0.041	-0.026	0.129	0.161	-0.01	-0.009	0.054	0.298	-0.025	-0.002	0.037	-0.002	-0.016	0.151	0.033	0.025	0.039	0.005	0.017	0.026	0.007	0.017	0.009	0.037	-0.032	-0.05	-0.031	-0.102	-0.043	-0.049	-0.073	-0.048	-0.089	-0.096	-0.203	-0.417	-0.264	-0.154	-0.034	-0.095	-0.009	1.205	0.038	0.164	0.017	0.061	0.031	-0.041	0.036	0.006	0.005
EPS Numbers are in millions	0.021	0.002	0.026	-0.001	0.005	0.039	-4.34	4.2	0.008	0.037	0.05	-0.02	-0.01	0.05	0.07	-0.004	-0.004	0.03	0.12	-0.01	-0.001	0.01	-0.001	-0.006	0.05	0.01	0.01	0.02	0.002	0.01	0.01	0.002	0.01	0.003	0.02	-0.012	-0.016	-0.011	-0.035	-0.017	-0.018	-0.026	-0.015	-0.026	-0.027	-0.05	-0.092	-0.08	-0.076	-0.022	-0.081	-0.003	0.02	0.02	0.1	0.01	0.03	0.02	-0.024	0.02	0.003	0.003
EPS Diluted Numbers are in millions	0.021	0.002	0.026	-0.001	0.005	0.038	-4.34	4.2	0.008	0.037	0.05	-0.02	-0.009	0.05	0.07	-0.004	-0.003	0.02	0.12	-0.01	-0.001	0.01	-0.001	-0.006	0.05	0.01	0.009	0.02	0.002	0.01	0.009	0.002	0.01	0.003	0.02	-0.012	-0.016	-0.011	-0.035	-0.017	-0.018	-0.026	-0.015	-0.026	-0.027	-0.049	-0.088	-0.072	-0.069	-0.02	-0.07	-0.003	0.02	0.02	0.1	0.01	0.03	0.02	-0.024	0.02	0.003	0.003
EBITDA Numbers are in millions	1.898	1.127	2.109	0.796	0.725	1.862	-165.343	159.26	2.044	1.557	8.85	0.978	1.238	1.082	6.759	1.239	1.289	2.287	7.147	0.568	0.726	1.671	4.798	0.239	0.713	0.958	2.864	1.576	1.072	1.203	2.007	1.125	0.74	0.901	1.322	0.703	0.09	0.273	0.328	-0.381	-0.4	-0.802	-0.402	-0.732	-1.527	-2.012	-2.634	-2.398	-3.162	-2.254	-2.919	-0.691	1.696	2.557	-0.669	1.404	2.535	2.967	2.513	4.167	3.504	3.06
EBITDA Ratio Numbers are in millions	0.124	0.078	0.127	0.06	0.059	0.136	0.993	0.874	0.115	0.092	0.563	0.054	0.049	0.077	0.408	0.088	0.089	0.143	0.54	0.045	0.059	0.127	0.376	0.019	0.06	0.088	0.253	0.111	0.098	0.115	0.178	0.101	0.074	0.08	0.227	0.056	0.008	0.024	0.125	-0.029	-0.032	-0.066	0.152	-0.071	-0.157	-0.236	-0.306	-0.303	-0.18	-0.104	-0.138	-0.051	0.067	0.132	-0.032	0.076	0.113	0.137	0.097	0.182	0.144	0.122

3U Holding AG

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