See more : Cornerstone Bancorp Inc. (CNBP) Income Statement Analysis – Financial Results
Complete financial analysis of IVU Traffic Technologies AG (0NCA.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IVU Traffic Technologies AG, a leading company in the Software – Services industry within the Technology sector.
You may be interested
- Novavax, Inc. (NVAX) Income Statement Analysis – Financial Results
- TMT Investments PLC (TMT.L) Income Statement Analysis – Financial Results
- Diversey Holdings, Ltd. (DSEY) Income Statement Analysis – Financial Results
- SpectrumDNA, Inc. (SPXA) Income Statement Analysis – Financial Results
- Cornerstone FS plc (CSFS.L) Income Statement Analysis – Financial Results
IVU Traffic Technologies AG (0NCA.L)
About IVU Traffic Technologies AG
IVU Traffic Technologies AG develops, installs, maintains, and operates integrated IT solutions for buses and trains worldwide. The company offers IVU.suite and IVU.rail software and hardware systems that create timetables, plan and optimize the deployment of buses and trains, dispatch drivers and vehicles, control and monitor the operation of vehicle fleets, sell tickets, inform passengers, cash up takings, and prepare statistics. It also provides integration, implementation, support, and cloud hosting and maintenance services. The company was founded in 1976 and is headquartered in Berlin, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.49M | 113.75M | 103.63M | 92.03M | 88.79M | 77.80M | 71.07M | 59.76M | 58.06M | 46.58M | 46.25M | 44.44M | 40.72M | 39.85M | 37.29M | 33.85M | 0.00 | 30.06M | 31.25M | 26.75M | 30.44M | 37.88M |
| Cost of Revenue | 79.61M | 75.78M | 70.88M | 27.77M | 27.04M | 27.13M | 50.63M | 41.55M | 39.91M | 31.40M | 31.28M | 31.25M | 10.30M | 10.37M | 10.33M | 9.98M | -7.70M | -6.17M | 8.88M | 5.54M | 5.43M | 7.90M |
| Gross Profit | 42.88M | 37.98M | 32.75M | 64.26M | 61.75M | 50.67M | 20.44M | 18.21M | 18.16M | 15.18M | 14.97M | 13.19M | 30.42M | 29.48M | 26.96M | 23.87M | 7.70M | 36.23M | 22.36M | 21.22M | 25.01M | 29.97M |
| Gross Profit Ratio | 35.01% | 33.39% | 31.60% | 69.82% | 69.55% | 65.13% | 28.76% | 30.47% | 31.27% | 32.59% | 32.37% | 29.69% | 74.70% | 73.97% | 72.31% | 70.52% | 0.00% | 120.52% | 71.57% | 79.31% | 82.15% | 79.13% |
| Research & Development | 7.37M | 6.36M | 5.96M | 4.39M | 4.40M | 3.46M | 2.09M | 1.42M | 1.80M | 1.10M | 863.00K | 832.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.67M | 4.29M | 3.29M | 2.78M | 2.35M | 1.87M | 1.98M | 2.00M | 1.56M | 1.29M | 1.13M | 987.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.18M | 2.13M | 1.19M | 1.56M | 2.68M | 2.66M | 2.78M | 3.07M | 3.10M | 2.81M | 2.54M | 2.18M | 0.00 | 0.00 | 0.00 | 0.00 | -1.68M | -1.67M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.85M | 6.43M | 4.48M | 4.34M | 5.04M | 4.54M | 4.75M | 5.07M | 4.65M | 4.09M | 3.67M | 3.17M | 0.00 | 0.00 | 0.00 | 0.00 | -1.68M | -1.67M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 54.00K | 16.70M | 14.35M | 52.82M | 46.51M | 39.28M | 9.87M | 11.86M | 8.81M | 7.40M | 7.47M | 6.73M | 27.47M | 26.76M | 19.10M | 22.61M | 0.00 | 0.00 | -1.90M | 16.61M | -768.00K | 13.53M |
| Operating Expenses | 43.14M | 23.12M | 18.83M | 57.16M | 51.55M | 43.82M | 14.62M | 16.93M | 13.46M | 11.49M | 11.13M | 9.90M | 27.47M | 26.76M | 19.10M | 22.61M | -1.68M | -1.67M | 14.35M | 16.61M | 16.99M | 13.53M |
| Cost & Expenses | 97.20M | 98.90M | 89.70M | 84.93M | 78.59M | 70.95M | 65.25M | 58.48M | 53.37M | 42.89M | 42.41M | 41.15M | 37.78M | 37.13M | 29.42M | 32.59M | -9.38M | -7.84M | 23.23M | 22.14M | 22.42M | 21.43M |
| Interest Income | 996.00K | 106.00K | 115.00K | 53.00K | 2.00K | 15.00K | 1.00K | 2.00K | 7.00K | 17.00K | 27.00K | 14.00K | 18.00K | 18.00K | 12.00K | 20.00K | 18.00K | 0.00 | 452.00K | 645.00K | 0.00 | 0.00 |
| Interest Expense | 533.00K | 158.00K | 115.00K | 271.00K | 278.00K | 190.00K | 178.00K | 172.00K | 230.00K | 233.00K | 292.00K | 344.00K | 189.00K | 194.00K | 12.00K | 312.00K | 376.00K | 0.00 | 69.00K | 24.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 4.54M | 3.84M | 2.53M | 2.53M | 2.25M | 1.41M | 1.24M | 1.51M | 1.19M | 951.00K | 989.00K | 955.00K | 1.05M | 827.00K | 762.00K | 764.00K | 970.00K | 1.28M | 2.22M | 7.31M | 5.21M | 5.76M |
| EBITDA | 21.30M | 18.81M | 16.45M | 15.36M | 12.73M | 8.01M | 7.06M | 2.81M | 5.95M | 5.28M | 4.83M | 4.35M | 4.01M | 3.57M | 2.90M | 2.04M | 3.27M | 3.43M | -233.00K | 11.92M | 10.62M | 22.21M |
| EBITDA Ratio | 17.39% | 16.46% | 15.60% | 10.26% | 14.15% | 10.78% | 10.38% | 4.83% | 10.32% | 11.41% | 10.51% | 9.70% | 9.85% | 8.95% | 23.13% | 6.03% | 0.00% | 30.35% | -0.75% | 44.54% | 43.48% | 58.63% |
| Operating Income | 25.30M | 14.88M | 13.64M | 6.91M | 10.48M | 6.70M | 6.13M | 1.39M | 4.87M | 4.35M | 3.86M | 3.30M | 2.94M | 2.72M | 2.13M | 1.26M | 2.28M | 2.09M | -1.01M | -8.08M | -6.62M | 778.00K |
| Operating Income Ratio | 20.65% | 13.08% | 13.16% | 7.51% | 11.80% | 8.62% | 8.63% | 2.33% | 8.38% | 9.33% | 8.34% | 7.41% | 7.23% | 6.83% | 5.70% | 3.71% | 0.00% | 6.97% | -3.22% | -30.20% | -21.76% | 2.05% |
| Total Other Income/Expenses | -8.87M | -244.00K | -563.00K | -1.44M | -395.00K | -175.00K | -177.00K | -170.00K | -223.00K | -216.00K | -265.00K | -244.00K | -171.00K | -176.00K | -194.00K | -292.00K | -358.00K | -418.00K | -1.52M | -16.78M | -768.00K | -790.00K |
| Income Before Tax | 16.42M | 14.73M | 13.53M | 12.19M | 10.09M | 6.53M | 5.96M | 1.22M | 4.64M | 4.13M | 3.59M | 3.05M | 2.77M | 2.55M | 1.93M | 965.00K | 0.00 | 0.00 | -2.52M | -8.70M | -7.39M | -12.00K |
| Income Before Tax Ratio | 13.41% | 12.94% | 13.05% | 13.24% | 11.36% | 8.39% | 8.38% | 2.05% | 8.00% | 8.87% | 7.76% | 6.87% | 6.81% | 6.39% | 5.18% | 2.85% | 0.00% | 0.00% | -8.07% | -32.52% | -24.28% | -0.03% |
| Income Tax Expense | 5.04M | 4.59M | 4.21M | 2.10M | -494.00K | 369.00K | 979.00K | 1.43M | 1.04M | -234.00K | -236.00K | -538.00K | 366.00K | 170.00K | 144.00K | -305.00K | 0.00 | 6.40M | 362.00K | 19.00K | 14.65M | 3.53M |
| Net Income | 11.38M | 10.13M | 9.32M | 10.09M | 10.58M | 6.16M | 4.98M | -207.00K | 3.60M | 4.37M | 3.83M | 3.59M | 2.41M | 2.38M | 1.79M | 1.27M | 0.00 | 1.44M | 2.16M | -8.72M | -7.39M | -3.54M |
| Net Income Ratio | 9.29% | 8.90% | 8.99% | 10.97% | 11.92% | 7.92% | 7.00% | -0.35% | 6.20% | 9.37% | 8.27% | 8.08% | 5.91% | 5.96% | 4.80% | 3.75% | 0.00% | 4.80% | 6.92% | -32.60% | -24.28% | -9.35% |
| EPS | 0.65 | 0.58 | 0.53 | 0.57 | 0.60 | 0.35 | 0.28 | -0.01 | 0.20 | 0.25 | 0.22 | 0.20 | 0.14 | 0.13 | 0.10 | 0.07 | 0.00 | 0.08 | 0.13 | -0.54 | -0.46 | -0.23 |
| EPS Diluted | 0.65 | 0.57 | 0.53 | 0.57 | 0.60 | 0.35 | 0.28 | -0.01 | 0.20 | 0.25 | 0.22 | 0.20 | 0.14 | 0.13 | 0.10 | 0.07 | 0.00 | 0.08 | 0.13 | -0.54 | -0.46 | -0.23 |
| Weighted Avg Shares Out | 17.55M | 17.49M | 17.57M | 17.60M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.67M | 16.83M | 16.17M | 16.17M | 15.63M |
| Weighted Avg Shares Out (Dil) | 17.59M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.72M | 17.67M | 16.83M | 16.17M | 16.17M | 15.63M |
No news found for: 0NCA.L
Source: https://incomestatements.info
Category: Stock Reports