IVU Traffic Technologies AG (IVU.DE)
EUR 14.25
(2.52%)
EUR 14.25
(2.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 122.49 Million | 113.75 Million | 103.62 Million | 92.03 Million | 88.78 Million | 77.79 Million |
| Cost of Revenue | 79.6 Million | 75.77 Million | 70.87 Million | 27.77 Million | 27.03 Million | 27.12 Million |
| Gross Profit | 42.88 Million | 37.97 Million | 32.74 Million | 64.25 Million | 61.74 Million | 50.67 Million |
| Operating Expenses | 75.08 Million | 23.12 Million | 18.82 Million | 57.15 Million | 51.54 Million | 43.81 Million |
| Selling, General and Administrative Expenses | 6.84 Million | 6.42 Million | 4.48 Million | 4.34 Million | 5.03 Million | 4.53 Million |
| Research and Development Expenses | 7.37 Million | 6.36 Million | 5.96 Million | 4.39 Million | 4.4 Million | 3.46 Million |
| Other Expenses | - | 16.69 Million | 14.34 Million | 52.81 Million | 46.51 Million | 39.28 Million |
| Cost and Expenses | 97.19 Million | 98.89 Million | 89.7 Million | 84.92 Million | 78.58 Million | 70.94 Million |
| Operating Income | 25.29 Million | 14.88 Million | 13.64 Million | 6.91 Million | 10.48 Million | 6.7 Million |
| Interest Expense | 533 Thousand | 158 Thousand | 115 Thousand | 271 Thousand | 278 Thousand | 190 Thousand |
| Income Tax Expense | 5.04 Million | 4.59 Million | 4.2 Million | 2.09 Million | -494 Thousand | 369 Thousand |
| Earnings before Tax | 16.23 Million | 14.72 Million | 13.52 Million | 12.18 Million | 10.08 Million | 6.52 Million |
| Net Income | 11.37 Million | 10.12 Million | 9.31 Million | 10.09 Million | 10.58 Million | 6.15 Million |
| Earnings Per Share Basic | 0.65 | 0.58 | 0.53 | 0.57 | 0.60 | 0.35 |
| Earnings Per Share Diluted | 0.65 | 0.57 | 0.53 | 0.57 | 0.60 | 0.35 |
| Weighted Average Shares Outstanding | 17.55 Million | 17.48 Million | 17.56 Million | 17.59 Million | 17.71 Million | 17.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.59 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million | 17.71 Million |
| Gross Margin | 0.35 | 0.33 | 0.32 | 0.70 | 0.70 | 0.65 |
| EBIT Margin | 0.17 | 0.16 | 0.16 | 0.10 | 0.14 | 0.11 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.11 | 0.12 | 0.08 |
| EBITDA | 21.35 Million | 18.8 Million | 16.44 Million | 15.35 Million | 12.72 Million | 8.01 Million |
| Earnings Before Tax Margin | 0.21 | 0.13 | 0.13 | 0.08 | 0.12 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.92 Million | 26.82 Million | 46.78 Million | 122.49 Million | 26.81 Million | 26.53 Million |
| Cost of Revenue | 4.51 Million | 23.68 Million | 29.48 Million | 94.25 Million | 4.15 Million | 5.12 Million |
| Gross Profit | 24.41 Million | 3.14 Million | 17.29 Million | 28.23 Million | 22.66 Million | 21.41 Million |
| Operating Expenses | 24.01 Million | 3.29 Million | 4.6 Million | 11.67 Million | 20.23 Million | 20.33 Million |
| Selling, General and Administrative Expenses | 3.63 Million | 3.47 Million | 4.34 Million | - | 3 Million | 2.77 Million |
| Research and Development Expenses | - | - | 7.37 Million | - | - | - |
| Other Expenses | 1.02 Million | 182 Thousand | -266 Thousand | 54 Thousand | 185 Thousand | 181 Thousand |
| Cost and Expenses | 28.52 Million | 26.97 Million | 34.09 Million | 105.93 Million | 24.39 Million | 25.45 Million |
| Operating Income | 394 Thousand | -148 Thousand | 12.69 Million | 16.55 Million | 2.42 Million | 1.07 Million |
| Interest Expense | 185 Thousand | 181 Thousand | 305 Thousand | 533 Thousand | 71 Thousand | 78 Thousand |
| Income Tax Expense | 181 Thousand | 4000.00 | 3.96 Million | 5.04 Million | 813 Thousand | 373 Thousand |
| Earnings before Tax | 587 Thousand | 12 Thousand | 12.74 Million | 16.23 Million | 2.62 Million | 1.02 Million |
| Net Income | 406 Thousand | 8000.00 | 9.14 Million | 11.37 Million | 1.81 Million | 652 Thousand |
| Earnings Per Share Basic | 0.02 | 0.00 | 0.52 | - | 0.10 | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.00 | 0.52 | - | 0.10 | 0.04 |
| Weighted Average Shares Outstanding | 17.4 Million | 17.4 Million | 17.54 Million | 17.55 Million | 17.46 Million | 17.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.4 Million | 17.4 Million | 17.59 Million | 17.59 Million | 17.46 Million | 17.46 Million |
| Gross Margin | 0.84 | 0.12 | 0.37 | 0.23 | 0.85 | 0.81 |
| EBIT Margin | 0.07 | 0.04 | 0.30 | - | 0.14 | 0.08 |
| Profit Margin | 0.01 | 0.00 | 0.20 | 0.09 | 0.07 | 0.02 |
| EBITDA | 1.98 Million | 983 Thousand | 13.92 Million | - | 3.78 Million | 2.18 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.27 | 0.14 | 0.09 | 0.04 |
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