See more : Rithm Capital Corp. (RITM-PA) Income Statement Analysis – Financial Results
Complete financial analysis of Easy Software AG (ESY.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Easy Software AG, a leading company in the Software – Application industry within the Technology sector.
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Easy Software AG (ESY.DE)
About Easy Software AG
ASY SOFTWARE AG develops and provides software platforms and solutions worldwide. It offers HR process software, such as integrated HR software, including recruiting, personnel development, employee self-service, and digital personnel file; and SAP HR system, such as SAP ESS and MSS, SAP HR department, digital personnel file SAP, job reference, and SAP processes forms document generation software. The company also provides procurement processes ECM, such as accounts payable, purchase requisition, and contract management software; and procurement process SAP comprises invoice processing, order confirmation, and contract management software. In addition, it provides master data management SAP, such as change management, customer master data system, material management, and service request management software for efficient management of SAP master data and services; and document management software, including document capture, electronic files, workflow management, archiving, email archiving, and integration and interface software. Further, the company offers multi-experience services, such as multi-experience platform, Software as a Service, and private cloud software; and EASY software for SAP. Additionally, it offers consulting, managed, support, and EASY academy services. EASY SOFTWARE AG was founded in 1990 and is headquartered in Essen, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.50M | 49.43M | 49.18M | 49.24M | 50.59M | 46.65M | 42.74M | 40.51M | 39.13M | 41.15M | 29.78M | 26.88M | 27.00M | 24.93M | 22.30M | 24.37M | 23.15M | 20.86M |
| Cost of Revenue | 36.66M | 12.60M | 9.19M | 8.23M | 8.55M | 10.75M | 9.80M | 9.80M | 7.05M | 5.14M | 3.28M | 2.65M | 1.67M | 2.42M | 4.54M | 4.80M | -2.69M | -2.14M |
| Gross Profit | 15.85M | 36.84M | 39.99M | 41.02M | 42.04M | 35.90M | 32.95M | 30.71M | 32.08M | 36.00M | 26.50M | 24.23M | 25.33M | 22.51M | 17.76M | 19.57M | 25.84M | 23.00M |
| Gross Profit Ratio | 30.18% | 74.52% | 81.32% | 83.30% | 83.10% | 76.95% | 77.08% | 75.80% | 81.99% | 87.50% | 88.98% | 90.16% | 93.83% | 90.28% | 79.66% | 80.29% | 111.62% | 110.26% |
| Research & Development | 4.90M | 5.37M | 979.00K | 1.28M | 5.19K | 0.00 | 0.00 | 1.52M | 1.14M | 959.00K | 518.00K | 401.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 939.00K | 1.03M | 2.32M | 2.85M | 1.62M | 1.26M | 997.00K | 1.39M | 1.82M | 1.74M | 1.37M | 1.23M | 0.00 | 0.00 | 0.00 | 11.69M | 0.00 | 0.00 |
| Selling & Marketing | 916.00K | 934.00K | 1.06M | 1.58M | 2.62M | 2.48M | 3.50M | 1.28M | 1.83M | 2.10M | 1.07M | 797.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.86M | 1.96M | 3.38M | 4.43M | 4.24M | 3.74M | 4.49M | 2.66M | 3.65M | 3.83M | 2.44M | 2.02M | 0.00 | 0.00 | 0.00 | 11.69M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 34.24M | 45.87M | 38.96M | 39.76M | 35.80M | 27.81M | 20.00K | 21.00K | 23.00K | 32.00K | 22.00K | -114.00K | 19.97M | 16.73M | 2.35M | -24.79M | -19.55M |
| Operating Expenses | 17.23M | 36.20M | 50.23M | 44.67M | 44.00M | 39.54M | 32.30M | 31.01M | 29.57M | 34.28M | 24.32M | 22.09M | 22.97M | 19.97M | 16.73M | 21.77M | -24.79M | -19.55M |
| Cost & Expenses | 53.89M | 48.79M | 59.42M | 52.90M | 52.55M | 50.29M | 42.10M | 40.81M | 36.61M | 39.42M | 27.60M | 24.73M | 24.63M | 22.40M | 21.27M | 26.57M | -2.69M | -2.14M |
| Interest Income | 487.00K | 678.00K | 56.00K | 32.00K | 5.00K | 13.00K | 16.00K | 2.00K | 11.00K | 30.00K | 27.00K | 40.00K | 0.00 | 0.00 | 43.00K | 185.00K | 0.00 | 0.00 |
| Interest Expense | 278.00K | 150.00K | 280.00K | 354.00K | 459.00K | 105.00K | 82.00K | 98.00K | 150.00K | 25.00K | 78.00K | 95.00K | 114.00K | 324.00K | 99.00K | 186.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 4.48M | 4.35M | 5.37M | 6.01M | 6.10M | 2.67M | 2.12M | 2.12M | 2.27M | 3.16M | 2.24M | 2.13M | 3.24M | 2.28M | 2.37M | 2.48M | 2.03M | 1.74M |
| EBITDA | 7.46M | 4.78M | 98.00K | 2.71M | 8.21M | -1.29M | 2.38M | 1.49M | 2.43M | 4.94M | 4.48M | 4.34M | 5.61M | 4.82M | 3.44M | 2.81M | 4.72M | 3.88M |
| EBITDA Ratio | 14.21% | 18.99% | -9.39% | 5.50% | 16.22% | 0.57% | 8.80% | 6.84% | 14.03% | 12.00% | 15.06% | 16.14% | 20.77% | 19.32% | 15.44% | 11.53% | 20.37% | 18.58% |
| Operating Income | 2.99M | 5.04M | -9.99M | -3.30M | 2.10M | -2.40M | 1.64M | -172.00K | 2.59M | 1.78M | 2.21M | 2.20M | 2.36M | 2.53M | 1.03M | -2.20M | 1.05M | 3.45M |
| Operating Income Ratio | 5.69% | 10.19% | -20.32% | -6.70% | 4.16% | -5.15% | 3.84% | -0.42% | 6.62% | 4.33% | 7.42% | 8.19% | 8.75% | 10.16% | 4.62% | -9.04% | 4.55% | 16.54% |
| Total Other Income/Expenses | -3.89M | -3.52M | -4.70M | 4.03M | -349.00K | -27.00K | -15.00K | 777.00K | 569.00K | 5.00K | -3.24M | 2.14M | -114.00K | 7.00K | -56.00K | 2.35M | 0.00 | 0.00 |
| Income Before Tax | -896.00K | 4.89M | -8.57M | 727.00K | 1.75M | -2.43M | 1.63M | 605.00K | 3.16M | 1.79M | 2.21M | 2.15M | 2.25M | 2.54M | 975.00K | 143.00K | 0.00 | 0.00 |
| Income Before Tax Ratio | -1.71% | 9.89% | -17.42% | 1.48% | 3.47% | -5.20% | 3.80% | 1.49% | 8.07% | 4.34% | 7.42% | 7.98% | 8.33% | 10.19% | 4.37% | 0.59% | 0.00% | 0.00% |
| Income Tax Expense | 169.00K | 1.68M | -1.17M | 3.64M | -267.00K | -135.00K | -234.00K | 53.00K | -328.00K | 381.00K | 233.00K | 488.00K | 520.00K | 259.00K | 160.00K | 29.00K | 1.39M | -2.01M |
| Net Income | -1.07M | 3.20M | -7.40M | -2.91M | 2.02M | -2.29M | 1.93M | 574.00K | 3.26M | 840.00K | 1.46M | 1.32M | 1.73M | 1.95M | 815.00K | 172.00K | 1.30M | 4.15M |
| Net Income Ratio | -2.03% | 6.48% | -15.05% | -5.91% | 4.00% | -4.91% | 4.52% | 1.42% | 8.33% | 2.04% | 4.89% | 4.92% | 6.40% | 7.82% | 3.65% | 0.71% | 5.62% | 19.89% |
| EPS | -0.17 | 0.50 | -1.15 | -0.45 | 0.32 | -0.42 | 0.36 | 0.11 | 0.60 | 0.16 | 0.27 | 0.26 | 0.22 | 0.36 | 0.14 | 0.03 | 0.24 | 0.79 |
| EPS Diluted | -0.17 | 0.50 | -1.15 | -0.45 | 0.32 | -0.42 | 0.36 | 0.11 | 0.60 | 0.16 | 0.27 | 0.26 | 0.22 | 0.36 | 0.14 | 0.03 | 0.24 | 0.79 |
| Weighted Avg Shares Out | 6.44M | 6.44M | 6.44M | 6.44M | 6.27M | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.33M | 5.16M | 5.29M | 5.38M | 5.40M | 5.40M | 6.27M | 6.27M |
| Weighted Avg Shares Out (Dil) | 6.44M | 6.44M | 6.44M | 6.44M | 6.27M | 5.40M | 5.40M | 5.40M | 5.40M | 5.40M | 5.33M | 5.16M | 5.29M | 5.38M | 5.40M | 5.40M | 6.27M | 6.27M |
Source: https://incomestatements.info
Category: Stock Reports