Complete financial analysis of IVU Traffic Technologies AG (IVU.DE) 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 – Application industry within the Technology sector.
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IVU Traffic Technologies AG (IVU.DE)
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 |
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Source: https://incomestatements.info
Category: Stock Reports