Viscom AG
FSX:V6C.DE
2.95 (EUR) • At close November 7, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 96.206 | 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
| 22.574 | 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
| 0.19 | 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
| 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
| 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
| 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
| 16.494 | 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
| 0.525 | 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
| 15.969 | 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
| 6.605 | 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
| 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
| -2.066 | -0.771 | -0.415 | 0.058 | 0.05 | 1.397 | -0.764 | 0.055 | -0.196 | 0.712 | 0.175 | 0.776 | 0.61 | 0.343 | 0.618 | 1.321 | -10.064 | 1.079 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 13.194 | 14.474 | 9.723 | -1.079 | 9.344 | 12.536 | 16.246 | 12.204 | 11.733 | 10.827 | 8.078 | 10.097 | 13.432 | 8.329 | -10.278 | -1.548 | 6.458 | 12.017 |
| EBITDA Ratio
| 0.111 | 0.137 | 0.122 | -0.018 | 0.106 | 0.135 | 0.183 | 0.158 | 0.169 | 0.174 | 0.162 | 0.202 | 0.251 | 0.208 | -0.492 | -0.031 | 0.124 | 0.225 |