secunet Security Networks Aktiengesellschaft (YSN.DE)
EUR 121.0
(-0.66%)
EUR 121.0
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 393.68 Million | 347.22 Million | 337.62 Million | 285.59 Million | 226.9 Million | 163.28 Million |
| Cost of Revenue | 306.31 Million | 257.07 Million | 236.01 Million | 204.77 Million | 171.38 Million | 115.56 Million |
| Gross Profit | 87.37 Million | 90.15 Million | 101.6 Million | 80.81 Million | 55.51 Million | 47.71 Million |
| Operating Expenses | 87.37 Million | 43.03 Million | 37.76 Million | 29.1 Million | 22.35 Million | 20.73 Million |
| Selling, General and Administrative Expenses | 36.66 Million | 33.08 Million | 30.23 Million | 27.18 Million | 22.09 Million | 19.86 Million |
| Research and Development Expenses | 10.34 Million | 9.84 Million | 7.5 Million | 1.92 Million | 257.09 Thousand | 1.01 Million |
| Other Expenses | - | 104.36 Thousand | 27.21 Thousand | -17.04 Thousand | 1283.81 | -149.82 Thousand |
| Cost and Expenses | 353.35 Million | 300.1 Million | 273.78 Million | 233.87 Million | 193.74 Million | 136.3 Million |
| Operating Income | 40.33 Million | 47.32 Million | 63.84 Million | 51.74 Million | 33.19 Million | 26.98 Million |
| Interest Expense | 896.62 Thousand | 509.62 Thousand | 294.85 Thousand | 337.1 Thousand | 362.9 Thousand | 135.11 Thousand |
| Income Tax Expense | 13.08 Million | 15.42 Million | 20.6 Million | 16.34 Million | 10.67 Million | 8.81 Million |
| Earnings before Tax | 42.08 Million | 46.71 Million | 63.58 Million | 51.32 Million | 32.85 Million | 26.63 Million |
| Net Income | 29.15 Million | 31.3 Million | 43.09 Million | 35.11 Million | 22.27 Million | 17.92 Million |
| Earnings Per Share Basic | 4.51 | 4.84 | 6.66 | 5.43 | 3.44 | 2.77 |
| Earnings Per Share Diluted | 4.51 | 4.84 | 6.66 | 5.43 | 3.44 | 2.77 |
| Weighted Average Shares Outstanding | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
| Gross Margin | 0.22 | 0.26 | 0.30 | 0.28 | 0.24 | 0.29 |
| EBIT Margin | 0.15 | 0.18 | 0.22 | 0.21 | 0.18 | 0.18 |
| Profit Margin | 0.07 | 0.09 | 0.13 | 0.12 | 0.10 | 0.11 |
| EBITDA | 60.44 Million | 62.09 Million | 73.81 Million | 59.61 Million | 39.81 Million | 29.07 Million |
| Earnings Before Tax Margin | 0.10 | 0.14 | 0.19 | 0.18 | 0.15 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 72.13 Million | 72.13 Million | 242.2 Million | 393.68 Million | 121.1 Million | 151.48 Million |
| Cost of Revenue | 57.81 Million | 57.81 Million | 178.83 Million | 306.31 Million | 89.41 Million | 127.48 Million |
| Gross Profit | 14.31 Million | 14.31 Million | 63.37 Million | 87.37 Million | 31.68 Million | 23.99 Million |
| Operating Expenses | 13.6 Million | 13.6 Million | 24.36 Million | 47.03 Million | 12.28 Million | 22.67 Million |
| Selling, General and Administrative Expenses | 9.83 Million | 9.83 Million | 18.59 Million | - | 9.4 Million | 18.1 Million |
| Research and Development Expenses | 3.77 Million | 3.77 Million | 5.76 Million | - | 2.88 Million | 4.57 Million |
| Other Expenses | - | - | - | -350 Million | - | - |
| Cost and Expenses | 71.42 Million | 71.42 Million | 203.19 Million | 353.35 Million | 101.7 Million | 150.15 Million |
| Operating Income | 710.31 Thousand | 710.31 Thousand | 39 Million | 40.33 Million | 19.36 Million | 1.32 Million |
| Interest Expense | 411.27 Thousand | - | 561.21 Thousand | 896.62 Thousand | - | 335.4 Thousand |
| Income Tax Expense | 236.98 Thousand | 236.98 Thousand | 11.89 Million | 13.08 Million | 5.94 Million | 1.19 Million |
| Earnings before Tax | 742.84 Thousand | 742.84 Thousand | 38.44 Million | 42.08 Million | 19.22 Million | 3.64 Million |
| Net Income | 506.39 Thousand | 506.39 Thousand | 26.63 Million | 29.15 Million | 13.31 Million | 2.51 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | 4.12 | - | 2.06 | 0.39 |
| Earnings Per Share Diluted | 0.08 | 0.08 | 4.12 | - | 2.06 | 0.39 |
| Weighted Average Shares Outstanding | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million | 6.46 Million |
| Gross Margin | 0.20 | 0.20 | 0.26 | 0.22 | 0.26 | 0.16 |
| EBIT Margin | 0.07 | 0.07 | 0.20 | - | 0.17 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.11 | 0.07 | 0.11 | 0.02 |
| EBITDA | 4.79 Million | 4.79 Million | 47.92 Million | - | 20.08 Million | 9.86 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.16 | 0.10 | 0.16 | 0.01 |
FIE
2270
DMAC
2428
IS7
SF3