Viscom AG (V6C.DE) - Income Statement

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V6C.DE
Financials

3.14 (EUR) • At close May 8, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	84.082	118.78	105.518	79.542	61.182	87.993	92.785	88.542	77.245	69.389	62.254	49.82	50.037	53.499	40.024	20.874	49.915	51.986	53.307
Cost of Revenue Numbers are in millions	32.648	44.518	38.336	29.327	25.347	32.79	32.65	29.63	25.033	22.202	19.832	13.986	13.359	14.606	9.403	11.315	21.014	17.92	17.41
Gross Profit Numbers are in millions	51.434	74.262	67.182	50.215	35.835	55.203	60.135	58.912	52.212	47.187	42.422	35.834	36.678	38.893	30.621	9.559	28.901	34.066	35.897
Gross Profit Ratio Numbers are in millions	0.612	0.625	0.637	0.631	0.586	0.627	0.648	0.665	0.676	0.68	0.681	0.719	0.733	0.727	0.765	0.458	0.579	0.655	0.673
Reseach & Development Expenses Numbers are in millions	0	10.387	9.821	8.467	7.839	7.6	7.456	1.477	0	0	0.893	0.477	0.219	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	7.194	9.04	7.359	5.508	5.02	7.304	7.509	7.71	6.837	5.994	5.303	4.366	4.026	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.655	4.13	3.201	2.418	2.977	3.351	3.625	3.089	2.952	2.835	3.054	2.017	2.155	0	0	0	0	0	0
SG&A Numbers are in millions	9.849	13.17	10.56	7.926	7.997	10.655	11.134	10.799	9.789	8.829	8.357	6.383	6.181	0	0	0	0	0	0
Other Expenses Numbers are in millions	53.403	44.094	48.707	38.634	34.195	41.079	0.772	33.518	32.011	28.81	25.315	22.58	21.607	26.879	23.489	23.452	31.494	18.514	26.214
Operating Expenses Numbers are in millions	63.252	67.651	59.267	46.56	42.192	51.734	50.585	44.317	41.8	37.639	33.672	28.963	27.788	26.879	23.489	23.452	31.494	18.514	26.214
Operating Income Numbers are in millions	-11.818	6.611	8.186	4.197	-6.357	4.017	10.944	13.829	10.497	10.157	9.378	6.772	9.248	12.014	7.132	-13.893	-1.586	4.482	10.219
Operating Income Ratio Numbers are in millions	-0.141	0.056	0.078	0.053	-0.104	0.046	0.118	0.156	0.136	0.146	0.151	0.136	0.185	0.225	0.178	-0.666	-0.032	0.086	0.192
Total Other Income Expenses Net Numbers are in millions	-1.926	-2.072	-0.771	-0.415	-0.32	0.05	0.003	0.002	-0.03	-0.805	0.084	0.274	0.418	0.61	0.343	0.618	0.314	1.006	0.543
Income Before Tax Numbers are in millions	-13.744	4.539	7.415	3.782	-6.299	4.067	10.947	13.831	10.467	9.352	9.462	7.046	9.666	12.624	7.475	-13.275	-1.272	5.488	10.762
Income Before Tax Ratio Numbers are in millions	-0.163	0.038	0.07	0.048	-0.103	0.046	0.118	0.156	0.136	0.135	0.152	0.141	0.193	0.236	0.187	-0.636	-0.025	0.106	0.202
Income Tax Expense Numbers are in millions	-4.115	1.397	2.046	1.195	-1.885	0.966	3.133	4.758	3.338	5.823	2.777	2.323	3.028	4.128	-3.048	0.442	0.435	1.929	2.389
Net Income Numbers are in millions	-9.442	3.038	5.376	2.587	-4.414	3.101	7.814	9.073	7.129	3.529	6.685	4.723	6.638	8.496	10.523	-13.717	-1.707	3.559	8.373
Net Income Ratio Numbers are in millions	-0.112	0.026	0.051	0.033	-0.072	0.035	0.084	0.102	0.092	0.051	0.107	0.095	0.133	0.159	0.263	-0.657	-0.034	0.068	0.157
EPS Numbers are in millions	-1.07	0.34	0.61	0.29	-0.5	0.35	0.88	1.02	0.8	0.4	0.75	0.53	0.75	0.96	1.18	-1.53	-0.19	0.39	0.93
EPS Diluted Numbers are in millions	-1.07	0.34	0.61	0.29	-0.5	0.35	0.88	1.02	0.8	0.4	0.75	0.53	0.75	0.96	1.18	-1.53	-0.19	0.39	0.93
EBITDA Numbers are in millions	-6.664	13.187	14.952	10.071	-0.772	9.379	13.021	15.9	12.306	11.128	10.89	8.114	10.525	13.42	8.279	-10.278	-0.227	6.458	12.017
EBITDA Ratio Numbers are in millions	-0.079	0.111	0.142	0.127	-0.013	0.107	0.14	0.18	0.159	0.16	0.175	0.163	0.21	0.251	0.207	-0.492	-0.005	0.124	0.225

Viscom AG

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