secunet Security Networks Aktiengesellschaft (YSN.DE)

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YSN.DE
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107.2 (EUR) • At close November 4, 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	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
Revenue Numbers are in millions	72.131	72.131	242.203	121.101	151.482	75.741	211.734	105.867	135.491	67.745	190.037	95.018	147.583	73.792	172.175	86.087	80.768	56.708	125.869	62.934	60.593	50.516	50.063	50.063	35.971	31.581	51.781	51.781	30.045	27.38	36.127	36.127	24.03	21.727	31.716	24.126	17.995	17.257	33.996	19.431	15.039	13.747	22.619	13.944	13.185	14.137	25.853	16.084	12.78	12.526	22.744	11.107	11.495	10.244	21.019	12.613	12.566	13.258	30.571	10.129	12.877	11.186
Cost of Revenue Numbers are in millions	57.814	57.814	178.831	89.415	127.483	63.742	156.889	78.444	100.181	50.091	130.14	65.07	105.874	52.937	120.286	60.143	56.17	42.244	93.194	46.597	44.915	39.097	34.795	34.795	25.712	22.988	36.291	36.291	21.937	20.57	26.53	26.53	17.579	16.542	21.265	18.936	13.714	14.387	23.958	14.842	12.042	11.919	15.648	11.022	10.237	11.55	18.308	12.762	11.476	9.977	33.891	3.282	3.411	2.605	7.95	4.421	4.074	5.581	15.52	3.351	4.81	4.735
Gross Profit Numbers are in millions	14.317	14.317	63.372	31.686	23.999	11.999	54.845	27.423	35.309	17.655	59.897	29.948	41.709	20.855	51.889	25.944	24.597	14.464	32.674	16.337	15.677	11.419	15.267	15.267	10.259	8.592	15.49	15.49	8.108	6.81	9.597	9.597	6.451	5.185	10.451	5.19	4.281	2.87	10.038	4.589	2.997	1.828	6.971	2.923	2.949	2.587	7.545	3.322	1.304	2.549	-11.148	7.825	8.085	7.639	13.069	8.192	8.492	7.677	15.051	6.777	8.067	6.451
Gross Profit Ratio Numbers are in millions	0.198	0.198	0.262	0.262	0.158	0.158	0.259	0.259	0.261	0.261	0.315	0.315	0.283	0.283	0.301	0.301	0.305	0.255	0.26	0.26	0.259	0.226	0.305	0.305	0.285	0.272	0.299	0.299	0.27	0.249	0.266	0.266	0.268	0.239	0.33	0.215	0.238	0.166	0.295	0.236	0.199	0.133	0.308	0.21	0.224	0.183	0.292	0.207	0.102	0.204	-0.49	0.705	0.703	0.746	0.622	0.649	0.676	0.579	0.492	0.669	0.626	0.577
Reseach & Development Expenses Numbers are in millions	3.772	3.772	5.768	2.884	4.573	2.286	5.381	2.691	4.465	2.233	4.997	2.498	2.509	1.254	0.726	0.363	1.095	0.601	0.075	0.075	0.343	0.204	0.326	0.326	0.247	0.182	1.048	1.048	0	0.006	0.003	0.003	0.04	0.022	-0	0.008	-0.02	0	-0.008	0.027	0.058	0.011	0.01	-0	0.008	-0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.178	3.178	2.611	2.611	2.696	2.696	2.464	2.464	2.708	2.708	1.955	1.955	2.21	2.21	2.002	2.002	1.878	1.626	1.555	1.555	1.867	1.703	1.463	1.463	1.479	1.426	1.196	1.196	1.231	1.334	1.079	1.079	1.111	1.074	1.264	0.778	1.052	1.132	1.062	0.943	0.889	0.822	1.109	0.804	0.889	0.822	0.792	0.569	0.836	0.908	0	0	0	0	0	5.046	0	5.721	0	4.953	0	5.113
Selling & Marketing Expenses Numbers are in millions	6.657	6.657	6.671	6.671	6.355	6.355	6.096	6.096	5.275	5.275	5.685	5.685	5.267	5.267	5.853	5.853	5.368	4.115	4.168	4.168	4.055	3.621	3.894	3.894	3.301	3.15	4.071	4.071	2.799	2.993	2.869	2.869	3.14	2.928	2.831	2.438	2.371	2.358	2.767	2.011	2.058	2.256	2.155	1.852	2.18	1.953	1.744	1.296	1.382	1.493	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	9.834	9.834	18.595	9.401	18.101	9.051	17.224	8.66	15.968	7.984	15.241	7.653	14.953	7.477	15.787	7.95	7.246	5.74	11.276	5.777	5.922	5.324	5.452	5.452	4.78	4.576	5.322	5.322	4.03	4.327	4.009	4.009	4.251	4.002	4.094	3.216	3.423	3.49	3.83	2.955	2.947	3.077	3.264	2.656	3.068	2.774	2.536	1.866	2.217	2.401	0	0	0	0	0	5.046	0	5.721	0	4.953	0	5.113
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	0.032	0	0	0	-0.06	0	0	0	-0.048	0	0	0	-0.028	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.036	0	0	-0.253	0.119	0	0
Operating Expenses Numbers are in millions	13.607	13.607	24.364	12.287	22.674	10.009	22.605	11.407	20.433	10.12	20.238	10.165	17.462	8.731	16.513	8.304	8.34	6.341	11.276	5.703	6.296	5.544	5.78	5.78	4.967	4.796	6.339	6.339	3.982	4.333	4.012	4.012	4.263	4.023	4.106	3.224	3.403	3.492	3.822	2.982	3.006	3.088	3.274	2.656	3.077	2.763	2.548	1.866	2.217	2.401	-15.671	7.734	7.494	9.077	9.738	7.818	8.754	7.549	9.394	8.29	8.638	6.668
Operating Income Numbers are in millions	0.71	0.71	39.008	19.366	1.325	0.69	32.24	16.016	14.877	7.443	39.659	19.783	24.247	12.124	35.376	17.64	16.258	8.123	21.398	10.65	9.403	5.876	9.516	9.516	5.28	3.881	9.155	9.155	4.168	2.515	5.616	5.616	2.166	1.194	6.34	2.029	0.959	-0.55	6.248	1.607	-0.009	-1.26	3.698	0.267	-0.128	-0.176	4.997	1.457	-0.913	0.148	4.524	0.091	0.591	-1.438	3.331	0.374	-0.262	0.128	5.657	-1.513	-0.315	-0.217
Operating Income Ratio Numbers are in millions	0.01	0.01	0.161	0.16	0.009	0.009	0.152	0.151	0.11	0.11	0.209	0.208	0.164	0.164	0.205	0.205	0.201	0.143	0.17	0.169	0.155	0.116	0.19	0.19	0.147	0.123	0.177	0.177	0.139	0.092	0.155	0.155	0.09	0.055	0.2	0.084	0.053	-0.032	0.184	0.083	-0.001	-0.092	0.163	0.019	-0.01	-0.012	0.193	0.091	-0.071	0.012	0.199	0.008	0.051	-0.14	0.158	0.03	-0.021	0.01	0.185	-0.149	-0.024	-0.019
Total Other Income Expenses Net Numbers are in millions	0.033	0.033	-0.564	-0.145	2.321	1.132	-0.451	-0.121	0.048	0.02	-0.181	-0.045	-0.135	-0.068	-0.134	-0.019	-0.046	-0.079	-0.187	-0.044	-0.123	-0.054	0.004	0.004	-0.034	-0.082	0.09	0.09	-0.028	0.006	0.055	0.055	-0.04	-0.041	-0.043	-0.03	-0.031	-0.034	-0.043	0.004	0.012	-0.023	-0.033	-0.025	-0.019	-0.02	-0.138	0.008	0.037	0.042	0.036	0.055	0.005	0.017	0.026	0.045	-0.158	0.177	-0.279	0.124	0.226	-0.085
Income Before Tax Numbers are in millions	0.743	0.743	38.444	19.222	3.646	1.823	31.789	15.895	14.925	7.462	39.477	19.739	24.112	12.056	35.242	17.621	16.213	8.044	21.212	10.606	9.28	5.822	9.52	9.52	5.246	3.8	9.245	9.245	4.14	2.521	5.671	5.671	2.126	1.153	6.297	1.999	0.929	-0.585	6.205	1.611	0.003	-1.283	3.664	0.242	-0.147	-0.196	4.859	1.464	-0.876	0.19	4.56	0.147	0.596	-1.421	3.357	0.419	-0.42	0.305	5.378	-1.388	-0.089	-0.302
Income Before Tax Ratio Numbers are in millions	0.01	0.01	0.159	0.159	0.024	0.024	0.15	0.15	0.11	0.11	0.208	0.208	0.163	0.163	0.205	0.205	0.201	0.142	0.169	0.169	0.153	0.115	0.19	0.19	0.146	0.12	0.179	0.179	0.138	0.092	0.157	0.157	0.088	0.053	0.199	0.083	0.052	-0.034	0.183	0.083	0	-0.093	0.162	0.017	-0.011	-0.014	0.188	0.091	-0.069	0.015	0.201	0.013	0.052	-0.139	0.16	0.033	-0.033	0.023	0.176	-0.137	-0.007	-0.027
Income Tax Expense Numbers are in millions	0.237	0.237	11.89	5.945	1.198	0.599	10.597	5.299	4.827	2.413	12.467	6.234	8.142	4.071	11.199	5.6	5.34	2.573	6.761	3.381	3.125	1.958	3.186	3.186	1.674	1.222	2.998	2.998	1.351	0.835	1.814	1.814	0.738	0.4	1.995	0.664	0.206	-0.324	2.018	0.548	0.002	-0.399	1.18	0.093	-0.032	-0.054	1.543	0.75	-0.409	0.066	1.472	-0.093	0.173	-0.375	1.473	0.32	-0.07	0.12	1.469	-0.071	0.199	-0.094
Net Income Numbers are in millions	0.506	0.506	26.635	13.317	2.515	1.258	21.152	10.576	10.156	5.078	27.06	13.53	16.038	8.019	24.03	12.015	10.96	5.541	14.354	7.177	6.249	3.958	6.384	6.384	3.572	2.578	6.247	6.247	2.788	1.686	3.856	3.856	1.389	0.753	4.302	1.335	0.723	-0.261	4.187	1.064	0.001	-0.883	2.484	0.149	-0.115	-0.142	3.316	0.714	-0.467	0.124	3.088	0.239	0.424	-1.046	1.884	0.099	-0.35	0.185	3.909	-1.317	-0.288	-0.208
Net Income Ratio Numbers are in millions	0.007	0.007	0.11	0.11	0.017	0.017	0.1	0.1	0.075	0.075	0.142	0.142	0.109	0.109	0.14	0.14	0.136	0.098	0.114	0.114	0.103	0.078	0.128	0.128	0.099	0.082	0.121	0.121	0.093	0.062	0.107	0.107	0.058	0.035	0.136	0.055	0.04	-0.015	0.123	0.055	0	-0.064	0.11	0.011	-0.009	-0.01	0.128	0.044	-0.037	0.01	0.136	0.022	0.037	-0.102	0.09	0.008	-0.028	0.014	0.128	-0.13	-0.022	-0.019
EPS Numbers are in millions	0.078	0.078	4.12	2.06	0.39	0.19	3.27	1.63	1.57	0.78	4.18	2.09	2.48	1.24	3.71	1.86	1.69	0.86	2.22	1.11	0.97	0.61	0.99	0.99	0.55	0.4	0.97	0.97	0.43	0.26	0.6	0.6	0.21	0.12	0.66	0.21	0.11	-0.04	0.65	0.16	0	-0.14	0.38	0.023	-0.018	-0.022	0.51	0.11	-0.072	0.019	0.48	0.037	0.066	-0.16	0.29	0.015	-0.054	0.029	0.6	-0.2	-0.045	-0.032
EPS Diluted Numbers are in millions	0.078	0.078	4.12	2.06	0.39	0.19	3.27	1.63	1.57	0.78	4.18	2.09	2.48	1.24	3.71	1.86	1.69	0.86	2.22	1.11	0.97	0.61	0.99	0.99	0.55	0.4	0.97	0.97	0.43	0.26	0.6	0.6	0.21	0.12	0.66	0.21	0.11	-0.04	0.65	0.16	0	-0.14	0.38	0.023	-0.018	-0.022	0.51	0.11	-0.072	0.019	0.48	0.037	0.066	-0.16	0.29	0.015	-0.054	0.029	0.6	-0.2	-0.045	-0.032
EBITDA Numbers are in millions	4.797	4.797	47.925	20.087	9.868	4.962	41.272	17.453	20.717	10.363	45.158	20.206	28.681	14.341	39.525	17.642	16.258	10.077	25.064	11.552	9.403	7.407	9.97	9.97	5.28	4.386	9.574	9.574	4.168	2.944	5.961	5.961	2.166	1.542	6.68	2.339	1.259	-0.259	6.549	1.925	0.319	-0.978	3.986	0.545	0.154	0.105	5.282	1.75	-0.619	0.449	4.839	0.383	0.841	-1.179	3.624	0.674	-0.009	0.362	5.636	-1.18	-0.1	0.019
EBITDA Ratio Numbers are in millions	0.067	0.067	0.198	0.166	0.065	0.066	0.195	0.165	0.153	0.153	0.238	0.213	0.194	0.194	0.23	0.205	0.201	0.178	0.199	0.184	0.155	0.147	0.199	0.199	0.147	0.139	0.185	0.185	0.139	0.108	0.165	0.165	0.09	0.071	0.211	0.097	0.07	-0.015	0.193	0.099	0.021	-0.071	0.176	0.039	0.012	0.007	0.204	0.109	-0.048	0.036	0.213	0.034	0.073	-0.115	0.172	0.053	-0.001	0.027	0.184	-0.117	-0.008	0.002

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