Vectron Systems AG (V3S.DE) - Quarterly Income Statement

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V3S.DE
Financials

12.25 (EUR) • At close September 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	2008 Q4
Revenue Numbers are in millions	19.977	18.485	18.53	12.661	12.556	16.863	20.911	15.175	12.597	13.163	12.007	11.19	14.088	13.323	19.625	18.654	15.505	14.766	12.161	11.347	11.955	11.302	11.564	5.353	5.668	5.668	5.668	5.668	5.631	5.631	5.631	5.631	5.507	5.507	5.507	5.507	5.129	5.129	5.129	5.129
Cost of Revenue Numbers are in millions	13.949	13.01	13.534	11.382	9.128	5.928	13.168	11.891	9.726	10.301	10.014	4.073	5.409	3.963	8.292	6.822	7.014	5.366	4.896	3.532	4.93	3.327	5.039	2.431	2.424	2.424	2.424	2.424	2.295	2.295	2.295	2.295	2.202	2.202	2.202	2.202	2.021	2.021	2.021	2.021
Gross Profit Numbers are in millions	6.028	5.475	4.996	1.279	3.428	10.935	7.743	3.284	2.871	2.862	1.993	7.117	8.678	9.36	11.333	11.832	8.491	9.4	7.265	7.816	7.026	7.975	6.526	2.922	3.245	3.245	3.245	3.245	3.335	3.335	3.335	3.335	3.305	3.305	3.305	3.305	3.107	3.107	3.107	3.107
Gross Profit Ratio Numbers are in millions	0.302	0.296	0.27	0.101	0.273	0.648	0.37	0.216	0.228	0.217	0.166	0.636	0.616	0.703	0.577	0.634	0.548	0.637	0.597	0.689	0.588	0.706	0.564	0.546	0.572	0.572	0.572	0.572	0.592	0.592	0.592	0.592	0.6	0.6	0.6	0.6	0.606	0.606	0.606	0.606
Reseach & Development Expenses Numbers are in millions	0	0.004	0	0.002	0	0.01	0	0.038	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
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
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
SG&A Numbers are in millions	7.311	7.122	6.091	4.755	4.561	6.334	4.534	4.783	4.523	3.538	3.386	6.284	5.918	6.599	4.877	6.421	3.723	5.151	3.264	4.493	3.222	4.238	3.055	1.423	1.522	1.522	1.522	1.522	1.526	1.526	1.526	1.526	1.483	1.483	1.483	1.483	1.362	1.362	1.362	1.362
Other Expenses Numbers are in millions	0.092	2.027	1.064	-0.163	-0.005	0	0.467	0.477	0.138	0.145	0.148	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
Operating Expenses Numbers are in millions	7.219	5.095	5.027	4.918	4.566	12.02	4.066	4.306	4.385	3.394	3.238	11.499	9.751	10.496	8.454	10.008	7.231	7.878	6.723	7.336	6.484	7.373	6.168	1.423	1.522	1.522	1.522	1.522	1.526	1.526	1.526	1.526	1.483	1.483	1.483	1.483	1.362	1.362	1.362	1.362
Operating Income Numbers are in millions	-1.191	0.38	-0.031	-3.639	-1.138	-1.318	3.677	-1.023	-1.514	-0.532	-1.245	-4.382	-1.072	-1.135	2.879	1.824	1.259	1.525	0.539	0.479	0.541	0.601	0.359	0.173	0.135	0.135	0.135	0.135	0.053	0.053	0.053	0.053	0.121	0.121	0.121	0.121	0.094	0.094	0.094	0.094
Operating Income Ratio Numbers are in millions	-0.06	0.021	-0.002	-0.287	-0.091	-0.078	0.176	-0.067	-0.12	-0.04	-0.104	-0.392	-0.076	-0.085	0.147	0.098	0.081	0.103	0.044	0.042	0.045	0.053	0.031	0.032	0.024	0.024	0.024	0.024	0.009	0.009	0.009	0.009	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018
Total Other Income Expenses Net Numbers are in millions	-0.944	-1.437	-0.393	-0.428	-0.254	-0.025	-0.036	-0.167	-0.083	-0.09	-0.09	-0.147	-0.033	-0.047	-0.015	0.097	-0.217	-2.975	-3.441	-2.808	-3.234	-3.103	0.038	0.085	0.108	0.108	0.108	0.108	0.133	0.133	0.133	0.133	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-2.135	-1.022	-0.424	-4.067	-1.392	-1.098	3.641	-1.19	-1.597	-0.621	-1.335	-4.512	-1.107	-1.209	2.864	1.92	1.042	1.274	0.56	0.515	0.569	0.633	0.396	0.258	0.242	0.242	0.242	0.242	0.186	0.186	0.186	0.186	0.121	0.121	0.121	0.121	0.094	0.094	0.094	0.094
Income Before Tax Ratio Numbers are in millions	-0.107	-0.055	-0.023	-0.321	-0.111	-0.065	0.174	-0.078	-0.127	-0.047	-0.111	-0.403	-0.079	-0.091	0.146	0.103	0.067	0.086	0.046	0.045	0.048	0.056	0.034	0.048	0.043	0.043	0.043	0.043	0.033	0.033	0.033	0.033	0.022	0.022	0.022	0.022	0.018	0.018	0.018	0.018
Income Tax Expense Numbers are in millions	-0.212	-0.711	0.044	0.224	-0.412	0.488	1.1	-0.721	0	-0.572	0.008	1.391	0.351	0.385	0.965	0.54	0.457	0.49	0.161	0.151	0.171	0.192	0.1	0.073	0.054	0.054	0.054	0.054	0.032	0.032	0.032	0.032	0.046	0.046	0.046	0.046	0.07	0.07	0.07	0.07
Net Income Numbers are in millions	-1.923	-0.311	-0.467	-4.291	-0.98	-0.61	2.541	-0.468	-1.597	-0.049	-1.343	-3.121	-0.756	-0.824	1.899	1.38	0.584	0.784	0.399	0.363	0.399	0.441	0.296	0.184	0.188	0.188	0.188	0.188	0.153	0.153	0.153	0.153	0.075	0.075	0.075	0.075	0.025	0.025	0.025	0.025
Net Income Ratio Numbers are in millions	-0.096	-0.017	-0.025	-0.339	-0.078	-0.036	0.122	-0.031	-0.127	-0.004	-0.112	-0.279	-0.054	-0.062	0.097	0.074	0.038	0.053	0.033	0.032	0.033	0.039	0.026	0.034	0.033	0.033	0.033	0.033	0.027	0.027	0.027	0.027	0.014	0.014	0.014	0.014	0.005	0.005	0.005	0.005
EPS Numbers are in millions	-0.24	-0.039	-0.058	-0.53	-0.12	-0.078	0.32	-0.058	-0.2	-0.007	-0.18	-0.47	-0.11	-0.12	0.29	0.21	0.089	0.13	0.067	0.061	0.067	0.074	0.049	0.031	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.01	0.01	0.01	0.01	0.003	0.003	0.003	0.003
EPS Diluted Numbers are in millions	-0.24	-0.039	-0.058	-0.53	-0.12	-0.076	0.32	-0.058	-0.2	-0.007	-0.18	-0.47	-0.11	-0.12	0.29	0.21	0.089	0.13	0.067	0.061	0.067	0.074	0.049	0.031	0.031	0.031	0.031	0.031	0.026	0.026	0.026	0.026	0.01	0.01	0.01	0.01	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	0.597	2.338	2.046	-3.183	-0.294	-1.336	3.862	-0.829	-1.319	-0.361	-1.024	-2.919	-0.854	-0.876	3.13	2.079	1.532	1.782	0.86	0.771	0.789	0.854	0.659	0.312	0.357	0.357	0.357	0.357	0.391	0.391	0.391	0.391	0.463	0.463	0.463	0.463	0.458	0.458	0.458	0.458
EBITDA Ratio Numbers are in millions	0.04	0.109	0.11	-0.231	-0.028	-0.079	0.184	-0.055	-0.105	-0.027	-0.085	-0.261	-0.061	-0.066	0.159	0.111	0.099	0.121	0.071	0.068	0.066	0.076	0.057	0.058	0.063	0.063	0.063	0.063	0.069	0.069	0.069	0.069	0.084	0.084	0.084	0.084	0.089	0.089	0.089	0.089

Vectron Systems AG

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