See more : Seazen Group Limited (SZENF) Income Statement Analysis – Financial Results
Complete financial analysis of 1&1 AG (1U1.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 1&1 AG, a leading company in the Telecommunications Services industry within the Communication Services sector.
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1&1 AG (1U1.DE)
About 1&1 AG
1&1 AG, together with its subsidiaries, operates as a telecommunications provider in Germany. The company operates through Access and 5G segments. It provides broadband and mobile services; and wireless access and landline products that include related applications, such as home networks, online storage, telephony, and video on demand or international protocol television. The company also offers wireless network services using the network of Telefónica; and 5G mobile network services, as well as develops software solutions. In addition, it provides marketing, sales, logistics, customer, financial controlling, receivables, and risk management services; network planning services; information technology services; and product management services, as well as operates a data center. The company operates under the brand names of 1&1, yourfone, smartmobil.de, winSIM, PremiumSIM, simply, maxim, DeutschlandSIM, sim.de, eteleon, discoTEL, M2M-Mobil, handyvertrag.de, and Galaxy EXPERTE brands. It serves approximately 11.2 million mobile and 4.2 million broadband customers. The company was founded in 1988 and is headquartered in Maintal, Germany. 1&1 AG is a subsidiary of United Internet AG.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.10B | 3.96B | 3.91B | 3.79B | 3.67B | 3.66B | 2.81B | 710.01M | 629.55M | 289.65M | 290.47M | 323.69M | 349.10M | 362.49M | 344.54M | 350.12M | 361.52M | 282.21M | 323.20M | 350.42M | 154.82M | 144.46M |
| Cost of Revenue | 2.94B | 2.73B | 2.71B | 2.88B | 2.57B | 2.56B | 1.89B | 429.18M | 372.86M | 145.25M | 169.16M | 212.57M | 244.10M | 274.07M | 263.63M | 276.77M | 283.97M | 223.09M | 262.28M | 286.68M | 122.23M | 118.89M |
| Gross Profit | 1.16B | 1.23B | 1.20B | 904.99M | 1.10B | 1.11B | 924.62M | 280.83M | 256.68M | 144.40M | 121.31M | 111.12M | 104.99M | 88.42M | 80.91M | 73.34M | 77.55M | 59.13M | 60.92M | 63.75M | 32.59M | 25.57M |
| Gross Profit Ratio | 28.29% | 31.01% | 30.69% | 23.90% | 29.94% | 30.22% | 32.88% | 39.55% | 40.77% | 49.85% | 41.76% | 34.33% | 30.08% | 24.39% | 23.48% | 20.95% | 21.45% | 20.95% | 18.85% | 18.19% | 21.05% | 17.70% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.00M | 64.25M | 86.65M | 63.10M | 92.17M | 104.90M | 74.41M | 8.19M | 9.61M | 3.99M | 3.64M | 4.38M | 0.00 | 0.00 | 21.45M | 19.50M | 0.00 | 0.00 | 18.21M | 18.93M | 11.12M | 8.21M |
| Selling & Marketing | 302.08M | 306.87M | 276.41M | 247.06M | 426.47M | 399.04M | 393.73M | 35.80M | 66.53M | 14.80M | 10.58M | 8.45M | 0.00 | 0.00 | 0.00 | 0.00 | -1.43M | -1.36M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 374.08M | 371.11M | 363.06M | 310.16M | 518.63M | 503.93M | 468.14M | 43.98M | 76.14M | 18.79M | 14.21M | 12.82M | 0.00 | 0.00 | 21.45M | 19.50M | -1.43M | -1.36M | 18.21M | 18.93M | 11.12M | 8.21M |
| Other Expenses | 329.15M | 107.39M | 102.43M | 91.43M | -29.15M | 934.00K | 857.00K | 2.56M | 3.26M | 50.73M | 46.96M | 43.87M | 56.91M | 48.02M | 15.10M | 19.99M | 0.00 | 0.00 | 18.75M | 28.69M | 13.08M | 12.95M |
| Operating Expenses | 703.23M | 478.50M | 465.49M | 401.59M | 489.48M | 457.49M | 471.13M | 225.47M | 191.70M | 69.53M | 61.18M | 56.69M | 56.91M | 48.02M | 36.54M | 39.49M | -1.43M | -1.36M | 36.96M | 47.61M | 24.19M | 21.16M |
| Cost & Expenses | 3.64B | 3.21B | 3.18B | 3.28B | 3.06B | 3.01B | 2.36B | 654.65M | 564.56M | 214.78M | 230.34M | 269.27M | 301.02M | 322.09M | 300.18M | 316.26M | 282.55M | 221.73M | 299.24M | 334.29M | 146.42M | 140.05M |
| Interest Income | 19.70M | 4.45M | 1.11M | 962.00K | 1.07M | 404.00K | 895.00K | 1.15M | 643.00K | 911.00K | 1.29M | 953.00K | 526.00K | 4.21M | 1.78M | 1.37M | 1.30M | 0.00 | 1.18M | 656.00K | 0.00 | 0.00 |
| Interest Expense | 10.88M | 8.22M | 12.91M | 1.49M | 652.00K | 4.65M | 8.72M | 4.32M | 4.03M | 3.59M | 50.38M | 11.61M | 4.70M | 1.99M | 4.45M | 5.17M | 7.62M | 0.00 | 87.00K | 143.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 198.03M | 158.40M | 164.55M | 155.40M | 155.01M | 154.70M | 64.09M | 8.61M | 36.07M | 9.92M | 9.64M | 6.44M | 3.35M | 5.73M | 6.30M | 6.70M | 5.76M | 3.22M | 3.79M | 7.38M | 4.83M | 3.72M |
| EBITDA | 673.80M | 698.09M | 712.10M | 469.15M | 684.71M | 722.55M | 504.35M | 387.83M | 105.90M | 86.11M | 226.90M | -16.56M | 31.52M | 50.34M | 121.64M | -160.50M | 41.09M | 33.11M | 27.75M | 23.52M | 13.22M | 8.14M |
| EBITDA Ratio | 16.45% | 23.07% | 23.04% | 17.45% | 20.89% | 21.98% | 18.45% | 16.98% | 16.67% | 29.59% | 81.57% | 11.68% | 17.29% | 13.89% | 35.30% | -45.84% | 23.44% | 22.57% | 8.59% | 6.71% | 8.54% | 5.63% |
| Operating Income | 455.82M | 756.17M | 736.23M | 505.30M | 528.49M | 567.23M | 439.90M | 58.73M | 69.18M | 75.28M | 61.17M | 55.45M | 48.08M | 40.40M | 44.36M | 33.86M | 34.03M | 28.77M | 23.96M | 16.13M | 8.40M | 4.41M |
| Operating Income Ratio | 11.13% | 19.08% | 18.83% | 13.34% | 14.38% | 15.49% | 15.64% | 8.27% | 10.99% | 25.99% | 21.06% | 17.13% | 13.77% | 11.15% | 12.88% | 9.67% | 9.41% | 10.19% | 7.41% | 4.60% | 5.42% | 3.05% |
| Total Other Income/Expenses | 9.07M | -3.35M | -11.59M | -494.00K | -6.05M | -4.65M | -8.57M | -24.74M | -3.39M | -2.68M | 106.50M | -34.68M | -24.05M | 2.22M | 66.52M | -206.23M | -6.32M | -28.77M | 3.89M | 513.00K | -660.00K | -399.00K |
| Income Before Tax | 464.88M | 531.54M | 535.12M | 312.59M | 522.44M | 562.58M | 431.33M | 55.56M | 65.80M | 72.61M | 177.95M | 20.78M | 52.31M | 42.62M | 110.89M | -172.37M | 0.00 | 0.00 | 25.06M | 16.65M | 7.74M | 4.01M |
| Income Before Tax Ratio | 11.35% | 13.41% | 13.69% | 8.25% | 14.22% | 15.36% | 15.34% | 7.82% | 10.45% | 25.07% | 61.26% | 6.42% | 14.99% | 11.76% | 32.18% | -49.23% | 0.00% | 0.00% | 7.75% | 4.75% | 5.00% | 2.78% |
| Income Tax Expense | 149.93M | 164.21M | 165.10M | 92.99M | 148.82M | 156.54M | 120.96M | 29.12M | 20.00M | 22.53M | 22.18M | -2.68M | 11.27M | 11.65M | 9.69M | 11.70M | 0.00 | 0.00 | 10.62M | 6.07M | 5.14M | 2.41M |
| Net Income | 314.95M | 367.33M | 370.02M | 219.59M | 373.62M | 406.03M | 464.68M | 26.43M | 46.11M | 50.08M | 155.77M | 23.45M | 41.04M | 30.97M | 101.20M | -184.08M | 0.00 | 0.00 | 14.44M | 10.58M | 2.60M | 1.61M |
| Net Income Ratio | 7.69% | 9.27% | 9.46% | 5.80% | 10.17% | 11.09% | 16.52% | 3.72% | 7.32% | 17.29% | 53.63% | 7.25% | 11.76% | 8.54% | 29.37% | -52.58% | 0.00% | 0.00% | 4.47% | 3.02% | 1.68% | 1.11% |
| EPS | 1.79 | 2.08 | 2.10 | 1.25 | 2.12 | 2.30 | 3.42 | 2.08 | 0.85 | 1.03 | 3.24 | 0.46 | 0.77 | 0.58 | 1.98 | -3.58 | 0.66 | 0.54 | 0.45 | 0.31 | 0.10 | 0.07 |
| EPS Diluted | 1.78 | 2.08 | 2.10 | 1.23 | 2.12 | 2.30 | 3.42 | 2.08 | 0.82 | 0.99 | 3.23 | 0.46 | 0.77 | 0.58 | 1.98 | -3.58 | 0.66 | 0.54 | 0.45 | 0.31 | 0.10 | 0.07 |
| Weighted Avg Shares Out | 176.30M | 176.30M | 176.27M | 176.27M | 176.27M | 176.70M | 135.83M | 117.01M | 54.02M | 48.54M | 48.02M | 51.23M | 53.07M | 53.19M | 51.13M | 51.42M | 37.10M | 32.09M | 32.43M | 34.60M | 25.80M | 23.93M |
| Weighted Avg Shares Out (Dil) | 176.48M | 176.30M | 176.56M | 177.84M | 176.27M | 176.70M | 135.83M | 117.01M | 58.57M | 52.82M | 48.23M | 51.23M | 53.07M | 53.19M | 51.13M | 51.42M | 37.10M | 32.09M | 32.43M | 34.60M | 25.80M | 23.93M |
Source: https://incomestatements.info
Category: Stock Reports