ÖKOWORLD AG (VVV3.DE) - Quarterly Income Statement

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VVV3.DE
Financials

29.4 (EUR) • At close November 8, 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	2008 Q3	2008 Q2	2008 Q1	2007 Q4
Revenue Numbers are in millions	31.849	30.367	33.244	34.522	37.048	58.735	63.638	32.966	9.54	13.274	7.382	7.718	7.604	7.785	8.059	5.272	3.95	5.23	7.457	5.81	4.514	4.502	4.727	2.307	2.029	2.029	2.029	2.029	2.043	2.043	2.043	2.043	2.88	2.88	2.88	2.88	2.381	2.381	2.381	2.381	3.787	3.787	3.787	3.787
Cost of Revenue Numbers are in millions	10.713	15.349	9.941	10.391	10.516	18.403	7.252	4.506	3.402	3.04	2.559	2.389	3.497	2.099	3.186	3.024	3.013	3.028	3.369	2.977	3.004	2.945	3.645	1.554	1.251	1.251	1.251	1.251	0.834	0.834	0.834	0.834	1.021	1.021	1.021	1.021	1.422	1.422	1.422	1.422	2.018	2.018	2.018	2.018
Gross Profit Numbers are in millions	21.136	15.018	23.303	24.132	26.532	40.332	56.386	28.46	6.138	10.234	4.824	5.329	4.107	5.686	4.873	2.248	0.937	2.202	4.088	2.833	1.509	1.557	1.082	0.754	0.778	0.778	0.778	0.778	1.209	1.209	1.209	1.209	1.86	1.86	1.86	1.86	0.959	0.959	0.959	0.959	1.769	1.769	1.769	1.769
Gross Profit Ratio Numbers are in millions	0.664	0.495	0.701	0.699	0.716	0.687	0.886	0.863	0.643	0.771	0.653	0.69	0.54	0.73	0.605	0.426	0.237	0.421	0.548	0.488	0.334	0.346	0.229	0.327	0.384	0.384	0.384	0.384	0.592	0.592	0.592	0.592	0.646	0.646	0.646	0.646	0.403	0.403	0.403	0.403	0.467	0.467	0.467	0.467
Reseach & Development Expenses Numbers are in millions	0	2.466	0.867	0.107	0.003	0	0.006	0	0	0.573	0.001	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	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	0.202	0.202	0.202	0.202	0.758	0.758	0.758	0.758	0.276	0.276	0.276	0.276
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	0.273	0.273	0.273	0.273	-0.094	-0.094	-0.094	-0.094	0.322	0.322	0.322	0.322
SG&A Numbers are in millions	0	0.4	0.15	0.3	0.14	0	0.129	0.091	0.056	0.091	0.088	0.2	0	0.2	0	0.2	0	0	0	0	0	0.337	0.337	0.337	0.279	0.279	0.279	0.279	0.273	0.273	0.273	0.273	0.475	0.475	0.475	0.475	0.663	0.663	0.663	0.663	0.598	0.598	0.598	0.598
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-3.022	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	0	0.4	3.449	6.959	3.95	7.329	1.711	2.283	1.347	6.017	1.416	3.022	1.144	0.059	0.918	1.056	0.803	0.885	0.895	1.017	0.191	0.874	0.314	0.337	0.279	0.279	0.279	0.279	0.273	0.273	0.273	0.273	0.475	0.475	0.475	0.475	0.663	0.663	0.663	0.663	0.598	0.598	0.598	0.598
Operating Income Numbers are in millions	21.136	14.618	16.588	17.086	13.667	33.268	33.906	16.669	7.44	8.447	2.455	2.307	2.963	4.34	3.955	1.42	0.18	1.46	3.193	1.997	0.88	0.786	0.451	0.626	0.575	0.575	0.575	0.575	0.436	0.436	0.436	0.436	0.718	0.718	0.718	0.718	-0.903	-0.903	-0.903	-0.903	0.466	0.466	0.466	0.466
Operating Income Ratio Numbers are in millions	0.664	0.481	0.499	0.495	0.369	0.566	0.533	0.506	0.78	0.636	0.333	0.299	0.39	0.557	0.491	0.269	0.045	0.279	0.428	0.344	0.195	0.175	0.095	0.272	0.283	0.283	0.283	0.283	0.213	0.213	0.213	0.213	0.249	0.249	0.249	0.249	-0.379	-0.379	-0.379	-0.379	0.123	0.123	0.123	0.123
Total Other Income Expenses Net Numbers are in millions	-2.479	-1.583	0.867	-3.078	0	1.377	0	0	0	0	0	-0.202	-0.01	1.422	0.004	1.948	1.602	-0.14	0.121	-0.07	0.937	0.023	1.082	-0.041	-0.051	-0.051	-0.051	-0.051	-0.049	-0.049	-0.049	-0.049	0	0	0	0	0.043	0.043	0.043	0.043	0.038	0.038	0.038	0.038
Income Before Tax Numbers are in millions	18.657	13.035	17.455	14.008	0	34.645	0	0	11.798	0	0	2.106	2.954	5.762	3.959	3.368	1.782	1.32	3.315	1.927	1.816	0.809	1.533	0.585	0.523	0.523	0.523	0.523	0.386	0.386	0.386	0.386	0.718	0.718	0.718	0.718	-0.86	-0.86	-0.86	-0.86	0.503	0.503	0.503	0.503
Income Before Tax Ratio Numbers are in millions	0.586	0.429	0.525	0.406	0	0.59	0	0	1.237	0	0	0.273	0.388	0.74	0.491	0.639	0.451	0.252	0.445	0.332	0.402	0.18	0.324	0.254	0.258	0.258	0.258	0.258	0.189	0.189	0.189	0.189	0.249	0.249	0.249	0.249	-0.361	-0.361	-0.361	-0.361	0.133	0.133	0.133	0.133
Income Tax Expense Numbers are in millions	5.204	3.996	4.922	3.522	0	11.786	0	0	3.308	0	0	0.779	0.885	1.226	0.944	0.337	0.193	0.405	0.812	0.471	0.011	0.027	0.004	0.008	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	0.01	0.01	0.01	0.01	-0.048	-0.048	-0.048	-0.048	0.001	0.001	0.001	0.001
Net Income Numbers are in millions	13.453	9.039	12.533	10.487	6.973	22.859	6.973	7.06	8.49	7.06	7.06	1.327	2.069	4.535	3.015	3.031	1.588	0.916	2.503	1.455	1.805	0.783	1.529	0.578	0.524	0.524	0.524	0.524	0.387	0.387	0.387	0.387	0.709	0.709	0.709	0.709	-0.812	-0.812	-0.812	-0.812	0.502	0.502	0.502	0.502
Net Income Ratio Numbers are in millions	0.422	0.298	0.377	0.304	0.188	0.389	0.11	0.214	0.89	0.532	0.956	0.172	0.272	0.583	0.374	0.575	0.402	0.175	0.336	0.25	0.4	0.174	0.323	0.25	0.258	0.258	0.258	0.258	0.189	0.189	0.189	0.189	0.246	0.246	0.246	0.246	-0.341	-0.341	-0.341	-0.341	0.133	0.133	0.133	0.133
EPS Numbers are in millions	1.93	1.3	1.8	1.5	1	3.28	1	1.02	1.2	1	1	0.19	0.29	0.61	0.41	0.4	0.21	0	0	0.19	0.23	0.1	0.2	0.075	0.068	0.068	0.068	0.068	0.049	0.049	0.049	0.049	0.089	0.089	0.089	0.089	-0.1	-0.1	-0.1	-0.1	0.063	0.063	0.063	0.063
EPS Diluted Numbers are in millions	1.93	1.3	1.8	1.5	1	3.28	1	1.02	1.2	1	1	0.19	0.29	0.61	0.41	0.4	0.21	0	0	0.19	0.23	0.1	0.2	0.075	0.068	0.068	0.068	0.068	0.049	0.049	0.049	0.049	0.089	0.089	0.089	0.089	-0.1	-0.1	-0.1	-0.1	0.063	0.063	0.063	0.063
EBITDA Numbers are in millions	17.371	10.822	16.737	17.237	5.651	33.524	13.588	6.916	1.118	1.484	1.064	2.428	3.051	4.41	4.023	1.49	0.246	1.531	3.259	2.07	0.924	0.828	0.462	0.64	0.668	0.668	0.668	0.668	0.613	0.613	0.613	0.613	0.718	0.718	0.718	0.718	-0.86	-0.86	-0.86	-0.86	0.503	0.503	0.503	0.503
EBITDA Ratio Numbers are in millions	0.545	0.356	0.503	0.499	0.153	0.571	0.214	0.21	0.117	0.112	0.144	0.315	0.401	0.566	0.499	0.283	0.062	0.293	0.437	0.356	0.205	0.184	0.098	0.277	0.329	0.329	0.329	0.329	0.3	0.3	0.3	0.3	0.249	0.249	0.249	0.249	-0.361	-0.361	-0.361	-0.361	0.133	0.133	0.133	0.133

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