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Complete financial analysis of SYZYGY AG (SYZ.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of SYZYGY AG, a leading company in the Advertising Agencies industry within the Communication Services sector.
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SYZYGY AG (SYZ.DE)
About SYZYGY AG
SYZYGY AG, through its subsidiaries, provides media content services for digital marketing in Germany, the United Kingdom, and internationally. It provides an integrated portfolio of solutions, including strategic consulting, project planning, concepts, design, and technical realization of brand platforms, business applications, websites, hosting, online campaigns, and mobile apps. The company also offers marketing services, such as data analysis, and search engine marketing/optimization or affiliate programs, as well as banners and video ads; and digital illustrations, virtual reality, augmented reality, and animations round off services. It serves automotive, telecommunications/IT, and consumer goods, as well as financial/insurance services sectors. The company was founded in 1995 and is based in Bad Homburg vor der Höhe, Germany. SYZYGY AG is a subsidiary of WPP plc.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 71.74M | 70.61M | 60.12M | 55.52M | 64.24M | 65.82M | 60.67M | 64.27M | 57.31M | 47.08M | 35.03M | 31.12M | 28.31M | 27.25M | 28.83M | 31.71M | 0.00 | 0.00 | 16.69M | 15.65M | 14.74M | 14.22M |
Cost of Revenue | 57.35M | 53.49M | 41.18M | 39.03M | 45.81M | 47.93M | 46.15M | 47.43M | 40.62M | 34.29M | 26.00M | 22.26M | 19.61M | 18.17M | 19.72M | 21.24M | -18.89M | -14.28M | 10.72M | 9.96M | 9.38M | 8.89M |
Gross Profit | 14.39M | 17.12M | 18.95M | 16.49M | 18.43M | 17.89M | 14.52M | 16.84M | 16.70M | 12.79M | 9.03M | 8.85M | 8.70M | 9.08M | 9.12M | 10.46M | 18.89M | 14.28M | 5.97M | 5.70M | 5.36M | 5.34M |
Gross Profit Ratio | 20.06% | 24.25% | 31.51% | 29.71% | 28.69% | 27.18% | 23.93% | 26.20% | 29.13% | 27.16% | 25.79% | 28.45% | 30.74% | 33.31% | 31.61% | 33.00% | 0.00% | 0.00% | 35.79% | 36.39% | 36.39% | 37.53% |
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 | 8.84M | 9.76M | 10.66M | 10.42M | 9.91M | 8.64M | 7.39M | 6.79M | 6.21M | 5.13M | 4.00M | 4.07M | 3.94M | 3.81M | 3.78M | 3.33M | 0.00 | 0.00 | 3.17M | 3.31M | 3.34M | 4.56M |
Selling & Marketing | 4.76M | 4.39M | 4.22M | 4.31M | 5.95M | 5.40M | 6.27M | 6.34M | 6.15M | 4.33M | 3.33M | 3.04M | 2.54M | 2.42M | 2.25M | 2.44M | -2.20M | -1.82M | 1.65M | 1.45M | 1.30M | 1.25M |
SG&A | 13.60M | 14.15M | 14.88M | 14.73M | 15.87M | 14.03M | 13.66M | 13.13M | 12.36M | 9.46M | 7.34M | 7.11M | 6.48M | 6.23M | 6.03M | 5.77M | -2.20M | -1.82M | 4.82M | 4.77M | 4.63M | 5.81M |
Other Expenses | 0.00 | -857.00K | -408.00K | -346.00K | -324.00K | 655.00K | 139.00K | 13.00K | 8.00K | 11.00K | 16.00K | 17.00K | -365.00K | -316.00K | -468.00K | -469.00K | 0.00 | 0.00 | -47.00K | -162.00K | -49.00K | -13.00K |
Operating Expenses | 13.60M | 13.29M | 14.47M | 14.38M | 15.54M | 13.69M | 13.77M | 12.81M | 11.89M | 9.56M | 7.08M | 6.77M | 6.12M | 5.91M | 5.56M | 5.30M | -2.20M | -1.82M | 4.78M | 4.60M | 4.58M | 6.28M |
Cost & Expenses | 70.96M | 66.79M | 55.65M | 53.41M | 61.35M | 61.62M | 59.92M | 60.24M | 52.51M | 43.85M | 33.07M | 29.04M | 25.73M | 24.08M | 25.28M | 26.54M | -21.09M | -16.10M | 15.50M | 14.56M | 13.96M | 15.16M |
Interest Income | 122.00K | 96.00K | 47.00K | 143.00K | 375.00K | 498.00K | 667.00K | 880.00K | 1.13M | 1.14M | 1.14M | 1.57M | 1.09M | 827.00K | 1.20M | 1.47M | 1.30M | 0.00 | 2.49M | 2.64M | 0.00 | 0.00 |
Interest Expense | 829.00K | 688.00K | 778.00K | 855.00K | 831.00K | 90.00K | 46.00K | 48.00K | 1.00K | 10.00K | 96.00K | 4.00K | -61.00K | -280.00K | -142.00K | 501.00K | 55.00K | 0.00 | -845.00K | -863.00K | 0.00 | 0.00 |
Depreciation & Amortization | 5.24M | 16.76M | 8.19M | 5.66M | 5.38M | 2.11M | 2.08M | 1.78M | 2.12M | 2.55M | 754.00K | 704.00K | 628.00K | 773.00K | 710.00K | 694.00K | 708.00K | 789.00K | 669.00K | 578.00K | 620.00K | 675.00K |
EBITDA | 8.86M | 11.39M | 14.36M | 9.81M | 11.41M | 8.74M | 7.67M | 5.86M | 7.43M | 5.44M | 2.77M | 4.09M | 4.54M | 3.94M | 4.27M | 5.86M | 21.80M | 4.56M | 1.87M | 1.67M | 1.40M | -265.00K |
EBITDA Ratio | 12.35% | 16.05% | 19.03% | 16.42% | 15.36% | 11.47% | 6.21% | 11.21% | 12.96% | 11.56% | 11.34% | 14.16% | 11.36% | 14.46% | 14.80% | 18.47% | 0.00% | 0.00% | 11.18% | 10.67% | 9.51% | -1.86% |
Operating Income | 785.00K | -5.43M | 3.25M | 4.00M | 5.50M | 6.07M | 4.10M | 5.60M | 5.27M | 3.84M | 2.02M | 2.12M | 2.59M | 3.17M | 3.56M | 5.16M | 21.09M | 16.10M | 1.20M | 1.09M | 781.00K | -940.00K |
Operating Income Ratio | 1.09% | -7.69% | 5.41% | 7.20% | 8.56% | 9.22% | 6.75% | 8.71% | 9.19% | 8.16% | 5.78% | 6.82% | 9.14% | 11.63% | 12.33% | 16.28% | 0.00% | 0.00% | 7.17% | 6.98% | 5.30% | -6.61% |
Total Other Income/Expenses | -2.73M | -848.00K | -985.00K | -697.00K | -303.00K | 470.00K | 1.44M | 1.34M | 1.98M | 2.16M | 2.12M | 1.28M | 1.33M | 1.11M | 1.34M | 964.00K | 1.25M | 0.00 | 3.33M | 3.50M | 3.58M | 2.96M |
Income Before Tax | -1.95M | -6.05M | 5.39M | 3.30M | 5.19M | 6.54M | 5.54M | 6.93M | 7.24M | 6.00M | 4.15M | 3.40M | 3.98M | 4.28M | 4.89M | 6.13M | 0.00 | 0.00 | 4.53M | 4.59M | 4.36M | 2.02M |
Income Before Tax Ratio | -2.72% | -8.57% | 8.97% | 5.95% | 8.08% | 9.93% | 9.12% | 10.79% | 12.64% | 12.75% | 11.84% | 10.94% | 14.04% | 15.69% | 16.97% | 19.32% | 0.00% | 0.00% | 27.12% | 29.33% | 29.57% | 14.17% |
Income Tax Expense | 814.00K | 1.33M | 1.26M | 1.22M | 1.65M | 1.65M | 1.30M | 1.84M | 2.38M | 1.26M | 786.00K | -5.62M | 1.10M | 479.00K | 1.56M | 1.86M | 0.00 | 0.00 | 1.56M | 1.70M | 1.60M | 703.00K |
Net Income | -2.92M | -7.38M | 4.02M | 2.06M | 3.47M | 4.72M | 4.99M | 4.98M | 4.64M | 4.40M | 3.36M | 9.02M | 2.88M | 3.80M | 3.33M | 4.27M | 0.00 | 0.00 | 2.97M | 2.90M | 2.76M | 408.00K |
Net Income Ratio | -4.06% | -10.45% | 6.69% | 3.71% | 5.40% | 7.17% | 8.22% | 7.75% | 8.09% | 9.34% | 9.59% | 29.00% | 10.16% | 13.93% | 11.55% | 13.46% | 0.00% | 0.00% | 17.77% | 18.50% | 18.71% | 2.87% |
EPS | -0.22 | -0.55 | 0.30 | 0.15 | 0.26 | 0.35 | 0.39 | 0.39 | 0.37 | 0.35 | 0.26 | 0.70 | 0.22 | 0.30 | 0.28 | 0.30 | 0.00 | 0.00 | 0.25 | 0.24 | 0.23 | 0.03 |
EPS Diluted | -0.22 | -0.55 | 0.30 | 0.15 | 0.26 | 0.35 | 0.39 | 0.39 | 0.37 | 0.35 | 0.26 | 0.70 | 0.22 | 0.30 | 0.28 | 0.30 | 0.00 | 0.00 | 0.24 | 0.23 | 0.22 | 0.03 |
Weighted Avg Shares Out | 13.50M | 13.50M | 13.50M | 13.46M | 13.42M | 13.42M | 12.92M | 12.73M | 12.69M | 12.72M | 12.78M | 12.80M | 12.80M | 12.53M | 12.05M | 12.05M | 12.02M | 12.06M | 11.91M | 12.00M | 12.00M | 12.00M |
Weighted Avg Shares Out (Dil) | 13.50M | 13.50M | 13.50M | 13.46M | 13.42M | 13.42M | 12.92M | 12.73M | 12.69M | 12.72M | 12.90M | 12.83M | 12.80M | 12.53M | 12.05M | 12.05M | 12.02M | 12.06M | 12.41M | 12.44M | 12.00M | 12.00M |
Source: https://incomestatements.info
Category: Stock Reports