VIB Vermögen AG (VIH1.DE) - Quarterly Income Statement

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VIH1.DE
Financials

8.7 (EUR) • At close September 18, 2024

Overview | Financials

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

	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 Q2	2011 Q1
Revenue Numbers are in millions	52.245	24.352	56.175	27.008	57.941	27.01	26.018	26.503	26.397	26.651	25.956	24.767	23.817	23.982	22.984	23.424	22.685	23.226	22.564	22.52	22.437	21.777	21.317	21.258	21.541	20.883	20.743	20.383	20.959	19.589	19.507	19.494	20.178	18.744	18.228	17.983	18.124	17.43	17.429	16.886	17.04	16.247	15.484	16.187	16.07	15.496	14.387	13.856	13.078	12.872
Cost of Revenue Numbers are in millions	24.168	1.421	22.727	0	27.895	-10.807	3.949	4.645	4.309	4.311	4.163	3.802	5.232	4.082	3.826	4.237	5.17	3.636	3.603	3.648	4.489	3.534	3.491	3.454	4.143	3.315	3.311	3.006	3.769	3.301	3.149	3.073	4.334	3.098	3.263	2.925	4.527	3.395	3.079	2.829	4.338	2.902	2.729	3.434	3.567	8.648	0	0	0	0
Gross Profit Numbers are in millions	28.077	22.931	33.448	27.008	30.046	37.817	22.069	21.858	22.088	22.34	21.793	20.965	18.585	19.9	19.158	19.187	17.515	19.59	18.961	18.872	17.948	18.243	17.826	17.804	17.398	17.568	17.432	17.377	17.19	16.288	16.358	16.421	15.844	15.646	14.965	15.058	13.597	14.035	14.35	14.057	12.702	13.345	12.755	12.753	12.503	6.848	14.387	13.856	13.078	12.872
Gross Profit Ratio Numbers are in millions	0.537	0.942	0.595	1	0.519	1.4	0.848	0.825	0.837	0.838	0.84	0.846	0.78	0.83	0.834	0.819	0.772	0.843	0.84	0.838	0.8	0.838	0.836	0.838	0.808	0.841	0.84	0.853	0.82	0.831	0.839	0.842	0.785	0.835	0.821	0.837	0.75	0.805	0.823	0.832	0.745	0.821	0.824	0.788	0.778	0.442	1	1	1	1
Reseach & Development Expenses Numbers are in millions	14.175	0	3.012	0	2.91	0	0	0	0	0	0	0	0	0	0	0	0.003	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
General & Administrative Expenses Numbers are in millions	1.363	1.363	0.338	0.338	0.7	0.7	2.392	0	1.796	0	0.862	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	0.97	0.97	1.006	1.006	1.211	1.211	0.849	0	-1.576	0	-0.644	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	2.333	2.333	1.343	1.343	1.6	1.6	3.241	5.269	0.22	1.091	0.218	1.113	0.174	1.04	0.155	1.04	0.16	0.971	0.986	0.956	0.901	0.915	0.941	0.921	0.92	0.898	0.934	0.869	1.142	0.983	0.979	0.861	0.999	0.846	0.849	0.769	0.947	0.733	0.736	0.723	0.728	0.683	0.696	0.63	0.613	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	15.287	6.144	1.684	1.298	1.702	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.041	-0.042	-0.042	-0.041	0.007	-0.063	-0.063	-0.062	-0.294	-0.058	-0.058	-0.058	-0.056	-0.053	0	0	0	0
Operating Expenses Numbers are in millions	16.945	16.945	14.24	14.24	13.497	13.497	15.287	6.144	1.684	1.298	1.702	1.615	1.499	1.26	1.38	0.791	-0.018	1.692	1.329	1.301	0.189	1.413	1.381	1.34	1.221	1.385	1.446	1.281	1.273	1.348	1.408	1.141	1.08	1.237	1.163	1.005	1.467	1.125	0.867	1.048	1.182	1.283	1.228	0.959	0.891	-0.327	2.244	1.111	3.616	3.442
Operating Income Numbers are in millions	23.665	12.456	30.509	15.847	26.847	12.848	27.725	16.484	125.748	25.162	20.512	23.589	28.079	24.244	23.624	18.228	36.439	19.29	19.873	17.653	29.715	21.878	18.783	16.421	30.63	16.262	17.621	17.318	27.964	18.11	17.94	15.197	22.292	22.338	13.797	14.926	18.605	12.946	13.548	14.179	17.399	12.11	11.123	13.521	13.865	11.084	12.143	12.745	9.462	9.43
Operating Income Ratio Numbers are in millions	0.453	0.511	0.543	0.587	0.463	0.476	1.066	0.622	4.764	0.944	0.79	0.952	1.179	1.011	1.028	0.778	1.606	0.831	0.881	0.784	1.324	1.005	0.881	0.772	1.422	0.779	0.849	0.85	1.334	0.924	0.92	0.78	1.105	1.192	0.757	0.83	1.027	0.743	0.777	0.84	1.021	0.745	0.718	0.835	0.863	0.715	0.844	0.92	0.724	0.733
Total Other Income Expenses Net Numbers are in millions	53.279	26.972	41.404	20.576	-2.645	-0.852	-3.136	-3.215	-3.272	-3.332	-3.367	-3.392	-3.241	-3.634	-3.617	-3.642	-3.681	-3.714	-3.823	-3.75	-3.901	-3.836	-3.951	-3.909	-4.068	-4.283	-4.401	-4.626	-5.203	-5.016	-5.057	-5.115	-5.121	-5.146	-5.235	-5.063	-5.464	-5.19	-5.246	-5.072	-5.32	-5.242	-3.809	-4.683	-5.027	-4.916	-4.888	-4.741	-6.263	-4.708
Income Before Tax Numbers are in millions	76.944	39.428	71.913	36.422	24.202	11.997	24.589	13.269	122.476	21.83	17.145	20.197	24.838	20.61	20.007	14.586	32.758	15.576	16.05	13.903	25.814	18.042	14.832	12.512	26.562	11.979	13.22	12.692	22.761	13.094	12.883	10.082	17.171	17.192	8.562	9.863	13.141	7.756	8.302	9.107	12.079	6.868	7.314	8.838	8.838	6.168	7.255	8.004	3.199	4.722
Income Before Tax Ratio Numbers are in millions	1.473	1.619	1.28	1.349	0.418	0.444	0.945	0.501	4.64	0.819	0.661	0.815	1.043	0.859	0.87	0.623	1.444	0.671	0.711	0.617	1.151	0.828	0.696	0.589	1.233	0.574	0.637	0.623	1.086	0.668	0.66	0.517	0.851	0.917	0.47	0.548	0.725	0.445	0.476	0.539	0.709	0.423	0.472	0.546	0.55	0.398	0.504	0.578	0.245	0.367
Income Tax Expense Numbers are in millions	11.441	5.721	9.42	4.71	4.442	2.221	0.694	2.011	18.5	3.518	2.711	3.238	3.925	3.304	3.187	2.356	5.442	2.529	2.602	2.303	4.006	2.886	2.393	2.02	4.569	1.878	2.027	2.041	3.608	2.108	2.09	1.611	2.98	2.713	1.449	1.599	1.991	1.112	1.394	1.405	2.344	1.141	1.149	1.429	1.452	0.93	1.219	1.334	0.527	0.753
Net Income Numbers are in millions	64.181	32.091	65.423	32.712	18.982	9.491	23.833	10.763	100.81	17.805	13.949	16.48	20.98	16.816	16.333	11.746	26.38	12.597	13.026	11.156	20.829	14.703	11.586	10.492	21.14	9.612	10.71	10.142	18.276	10.553	10.37	8.041	13.661	11.891	6.821	7.746	10.809	6.42	6.641	7.439	8.6	5.477	5.598	7.409	6.602	5.011	4.787	6.67	2.672	3.969
Net Income Ratio Numbers are in millions	1.228	1.318	1.165	1.211	0.328	0.351	0.916	0.406	3.819	0.668	0.537	0.665	0.881	0.701	0.711	0.501	1.163	0.542	0.577	0.495	0.928	0.675	0.544	0.494	0.981	0.46	0.516	0.498	0.872	0.539	0.532	0.412	0.677	0.634	0.374	0.431	0.596	0.368	0.381	0.441	0.505	0.337	0.362	0.458	0.411	0.323	0.333	0.481	0.204	0.308
EPS Numbers are in millions	1.94	0.97	1.98	0.99	0.65	0.33	0.22	0.39	0.96	0.64	0.51	0.6	0.76	0.61	0.59	0.43	0.96	0.45	0.48	0.4	0.76	0.53	0.44	0.36	0.76	0.35	0.39	0.37	0.66	0.38	0.38	0.29	0.5	0.43	0.25	0.28	0.42	0.25	0.26	0.3	0.36	0.24	0.25	0.31	0.32	0.23	0.24	0.3	0.11	0.22
EPS Diluted Numbers are in millions	1.94	0.97	1.98	0.99	0.65	0.33	0.22	0.39	0.94	0.17	0.51	0.6	0.76	0.61	0.59	0.43	0.96	0.45	0.48	0.4	0.76	0.53	0.44	0.36	0.76	0.35	0.39	0.37	0.66	0.38	0.38	0.29	0.5	0.43	0.25	0.28	0.42	0.25	0.26	0.3	0.36	0.24	0.25	0.31	0.32	0.23	0.22	0.3	0.11	0.22
EBITDA Numbers are in millions	38.091	25.355	45.034	21.575	45.046	-1.136	40.871	16.593	125.858	25.272	20.622	23.697	28.172	24.325	23.703	18.304	36.519	19.37	19.95	17.729	29.793	21.954	18.858	16.5	30.711	16.344	17.702	17.345	27.985	18.124	17.953	15.211	22.307	22.354	13.811	14.937	18.617	12.956	13.564	14.201	17.43	12.134	11.147	13.544	13.887	11.106	12.105	12.869	7.74	9.53
EBITDA Ratio Numbers are in millions	0.729	1.041	0.802	0.799	0.777	-0.042	1.571	0.626	4.768	0.948	0.794	0.957	1.183	1.014	1.031	0.781	1.61	0.834	0.884	0.787	1.328	1.008	0.885	0.776	1.426	0.783	0.853	0.851	1.335	0.925	0.92	0.78	1.106	1.193	0.758	0.831	1.027	0.743	0.778	0.841	1.023	0.747	0.72	0.837	0.864	0.717	0.841	0.929	0.592	0.74

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