Volta Finance Limited (VTA.AS) - Quarterly Income Statement

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VTA.AS
Financials

5.4 (EUR) • At close September 18, 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
Revenue Numbers are in millions	21.166	16.133	23.049	10.034	21.089	2.19	-13.243	-13.243	11.164	11.164	16.019	16.019	29.607	29.607	-31.976	-31.976	4.223	4.223	10.579	10.579	2.409	2.409	12.708	12.708	3.223	3.223	-0.418	-0.418	21.091	21.091	13.902	13.902	-4.462	-4.462	13.544	13.544	20.07	20.07	7.86	7.86	17.567	17.567	17.265	17.265	23.495	23.495	18.375	18.375
Cost of Revenue Numbers are in millions	5.98	0.32	3.968	0.294	1.715	0.32	0.281	0.281	0.302	0.302	0.277	0.277	0.281	0.281	0.686	0.686	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
Gross Profit Numbers are in millions	15.186	15.813	19.081	9.739	19.374	1.87	-13.524	-13.524	10.862	10.862	15.742	15.742	29.325	29.325	-32.662	-32.662	4.223	4.223	10.579	10.579	2.409	2.409	12.708	12.708	3.223	3.223	-0.418	-0.418	21.091	21.091	13.902	13.902	-4.462	-4.462	13.544	13.544	20.07	20.07	7.86	7.86	17.567	17.567	17.265	17.265	23.495	23.495	18.375	18.375
Gross Profit Ratio Numbers are in millions	0.717	0.98	0.828	0.971	0.919	0.854	1.021	1.021	0.973	0.973	0.983	0.983	0.99	0.99	1.021	1.021	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	2.974	2.974	1.969	1.969	0.847	0.847	0.402	0.402	1.555	1.555	3.8	3.8	3.304	3.304	0.641	0.641	1.334	1.334	1.404	1.404	1.429	1.429	1.412	1.412	1.439	1.439	1.357	1.357	2.095	2.095	1.307	1.307	1.479	1.479	1.987	1.987	3.155	3.155	1.116	1.116	2.293	2.293	3.099	3.099	2.776	2.776	2.406	2.406
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.009	-0.009	0.009	0.009	-0.01	-0.01	0.027	0.027	0.009	0.009	0.01	0.01	0.007	0.007	0.008	0.008	0.007	0.007	0.016	0.016	0.016	0.016	0.015	0.015	0.014	0.014	0.014	0.014	0.014	0.014	0.016	0.016	0.012	0.012
SG&A Numbers are in millions	2.974	2.974	1.969	1.969	0.847	0.847	0.402	0.402	1.555	1.555	3.8	3.8	3.304	3.304	0.632	0.632	1.343	1.343	1.395	1.395	1.456	1.456	1.421	1.421	1.448	1.448	1.365	1.365	2.103	2.103	1.314	1.314	1.495	1.495	2.003	2.003	3.17	3.17	1.131	1.131	2.308	2.308	3.114	3.114	2.792	2.792	2.418	2.418
Other 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
Operating Expenses Numbers are in millions	3.22	3.22	0.196	0.196	1.419	1.419	2.58	2.58	3.668	3.668	4.142	4.142	2.518	2.518	0.059	0.059	2.609	2.609	4.746	4.746	3.928	3.928	5.15	5.15	1.289	1.289	3.695	3.695	4.384	4.384	0.072	0.072	2.735	2.735	3.195	3.195	6.491	6.491	1.298	1.298	2.106	2.106	3.198	3.198	2.965	2.965	1.095	1.095
Operating Income Numbers are in millions	26.111	12.839	15.922	7.771	2.191	1.023	-13.926	-13.926	9.307	9.307	11.942	11.942	26.021	26.021	-33.294	-33.294	2.879	2.879	9.184	9.184	0.952	0.952	11.288	11.288	1.775	1.775	-1.783	-1.783	18.989	18.989	12.588	12.588	-5.957	-5.957	11.541	11.541	16.9	16.9	6.73	6.73	15.259	15.259	14.151	14.151	20.702	20.702	15.957	15.957
Operating Income Ratio Numbers are in millions	1.234	0.796	0.691	0.774	0.104	0.467	1.052	1.052	0.834	0.834	0.745	0.745	0.879	0.879	1.041	1.041	0.682	0.682	0.868	0.868	0.395	0.395	0.888	0.888	0.551	0.551	4.261	4.261	0.9	0.9	0.905	0.905	1.335	1.335	0.852	0.852	0.842	0.842	0.856	0.856	0.869	0.869	0.82	0.82	0.881	0.881	0.868	0.868
Total Other Income Expenses Net Numbers are in millions	-0.493	-0.03	4.329	2.355	4.532	2.338	-2.334	-2.334	-1.971	-1.971	-0.352	-0.352	0.778	0.778	0.484	0.484	-1.581	-1.581	-3.743	-3.743	-2.852	-2.852	-4.109	-4.109	2.402	2.402	4.731	4.731	-2.569	-2.569	1.114	1.114	-1.452	-1.452	-1.298	-1.298	-3.324	-3.324	-0.167	-0.167	0.201	0.201	-0.084	-0.084	-0.173	-0.173	1.323	1.323
Income Before Tax Numbers are in millions	25.618	12.809	20.251	10.125	6.723	3.362	-16.26	-16.26	7.336	7.336	11.59	11.59	26.799	26.799	-32.81	-32.81	1.298	1.298	5.441	5.441	-1.9	-1.9	7.179	7.179	4.177	4.177	2.948	2.948	16.42	16.42	13.702	13.702	-7.409	-7.409	10.242	10.242	13.576	13.576	6.562	6.562	15.461	15.461	14.067	14.067	20.529	20.529	17.28	17.28
Income Before Tax Ratio Numbers are in millions	1.21	0.794	0.879	1.009	0.319	1.535	1.228	1.228	0.657	0.657	0.724	0.724	0.905	0.905	1.026	1.026	0.307	0.307	0.514	0.514	-0.789	-0.789	0.565	0.565	1.296	1.296	-7.043	-7.043	0.779	0.779	0.986	0.986	1.66	1.66	0.756	0.756	0.676	0.676	0.835	0.835	0.88	0.88	0.815	0.815	0.874	0.874	0.94	0.94
Income Tax Expense Numbers are in millions	-0.03	-0.03	2.355	2.355	2.338	2.338	-2.334	-2.334	-1.971	-1.971	-0.352	-0.352	0.778	0.778	0.484	0.484	-1.581	-1.581	-3.743	-3.743	-2.852	-2.852	-4.109	-4.109	2.402	2.402	4.731	4.731	-2.569	-2.569	1.114	1.114	-1.452	-1.452	-1.298	-1.298	-3.324	-3.324	-0.167	-0.167	0.201	0.201	-0.084	-0.084	-0.173	-0.173	1.323	1.323
Net Income Numbers are in millions	25.618	12.809	20.251	10.125	6.723	3.362	-16.26	-16.26	7.336	7.336	11.59	11.59	26.799	26.799	-32.81	-32.81	1.298	1.298	5.441	5.441	-1.9	-1.9	7.179	7.179	4.177	4.177	2.948	2.948	16.42	16.42	13.702	13.702	-7.409	-7.409	10.242	10.242	13.576	13.576	6.562	6.562	15.461	15.461	14.067	14.067	20.529	20.529	17.28	17.28
Net Income Ratio Numbers are in millions	1.21	0.794	0.879	1.009	0.319	1.535	1.228	1.228	0.657	0.657	0.724	0.724	0.905	0.905	1.026	1.026	0.307	0.307	0.514	0.514	-0.789	-0.789	0.565	0.565	1.296	1.296	-7.043	-7.043	0.779	0.779	0.986	0.986	1.66	1.66	0.756	0.756	0.676	0.676	0.835	0.835	0.88	0.88	0.815	0.815	0.874	0.874	0.94	0.94
EPS Numbers are in millions	0.7	0.35	0.55	0.28	0.18	0.092	-0.44	-0.44	0.2	0.2	0.32	0.32	0.73	0.73	-0.9	-0.9	0.036	0.036	0.15	0.15	-0.052	-0.052	0.2	0.2	0.11	0.11	0.081	0.081	0.45	0.45	0.38	0.38	-0.2	-0.2	0.28	0.28	0.37	0.37	0.18	0.18	0.43	0.43	0.42	0.42	0.64	0.64	0.55	0.55
EPS Diluted Numbers are in millions	0.7	0.35	0.55	0.28	0.18	0.092	-0.44	-0.44	0.2	0.2	0.32	0.32	0.73	0.73	-0.9	-0.9	0.036	0.036	0.15	0.15	-0.052	-0.052	0.2	0.2	0.11	0.11	0.081	0.081	0.45	0.45	0.38	0.38	-0.2	-0.2	0.28	0.28	0.37	0.37	0.18	0.18	0.43	0.43	0.42	0.42	0.64	0.64	0.55	0.55
EBITDA Numbers are in millions	26.111	-0.03	15.922	2.355	2.191	2.338	-2.334	-2.334	-1.971	-1.971	-0.352	-0.352	0.778	0.778	0.484	0.484	-1.581	-1.581	-3.743	-3.743	-2.852	-2.852	-4.109	-4.109	2.402	2.402	4.731	4.731	-2.569	-2.569	1.114	1.114	-1.452	-1.452	-1.298	-1.298	-3.324	-3.324	-0.167	-0.167	0.201	0.201	-0.084	-0.084	-0.173	-0.173	1.323	1.323
EBITDA Ratio Numbers are in millions	1.234	-0.002	0.691	0.235	0.104	1.068	0.176	0.176	-0.177	-0.177	-0.022	-0.022	0.026	0.026	-0.015	-0.015	-0.374	-0.374	-0.354	-0.354	-1.184	-1.184	-0.323	-0.323	0.745	0.745	-11.305	-11.305	-0.122	-0.122	0.08	0.08	0.325	0.325	-0.096	-0.096	-0.166	-0.166	-0.021	-0.021	0.011	0.011	-0.005	-0.005	-0.007	-0.007	0.072	0.072

Volta Finance Limited

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