See more : Shanying International Holdings Co.,Ltd (600567.SS) Income Statement Analysis – Financial Results
Complete financial analysis of 11880 Solutions AG (TGT.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 11880 Solutions AG, a leading company in the Telecommunications Services industry within the Communication Services sector.
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11880 Solutions AG (TGT.DE)
About 11880 Solutions AG
11880 Solutions AG, together with its subsidiaries, provides telephone directory assistance services to private and business customers in Germany. It operates in two segments, Digital and Directory Assistance. The company offers online marketing services for small and medium sized enterprises; and secretarial and call center services. It also provides companies with an online presence with products, such as corporate websites, Google Ads or Microsoft Advertising, search engine optimization, online advertising, usability optimization, website analyses, Google My Business, and Facebook company pages, as well as supports them in planning and implementation of digital advertising. In addition, the company offers software solutions, such as digital telephone books and yellow pages on CD-ROM; and intranet and database solutions. Further, it provides advertisement entry services on its 11880.com online business directory, partner portals, and 11880.com app; and werkenntdenBESTEN.de, a search engine for online reviews, as well as wirfindendeinenJOB.de, a job portal. The company was formerly known as telegate AG and changed its name to 11880 Solutions AG in June 2016. The company was founded in 1996 and is headquartered in Essen, Germany. 11880 Solutions AG is a subsidiary of United vertical media GmbH.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.05M | 56.02M | 56.53M | 50.80M | 47.67M | 42.92M | 41.27M | 44.71M | 53.54M | 62.26M | 72.33M | 92.72M | 110.03M | 124.65M | 153.89M | 178.78M | 0.00 | 0.00 | 150.07M | 165.88M | 138.66M | 115.59M |
| Cost of Revenue | 33.29M | 37.97M | 32.26M | 29.24M | 27.29M | 24.32M | 26.59M | 26.90M | 27.42M | 31.31M | 33.15M | 42.35M | 45.01M | 50.73M | 67.20M | 77.22M | -28.79M | -47.43M | 58.00M | 81.05M | 69.66M | 62.63M |
| Gross Profit | 23.76M | 18.05M | 24.27M | 21.56M | 20.38M | 18.61M | 14.68M | 17.81M | 26.12M | 30.95M | 39.18M | 50.38M | 65.03M | 73.92M | 86.69M | 101.56M | 28.79M | 47.43M | 92.07M | 84.83M | 69.00M | 52.96M |
| Gross Profit Ratio | 41.65% | 32.22% | 42.94% | 42.44% | 42.75% | 43.35% | 35.58% | 39.84% | 48.79% | 49.71% | 54.17% | 54.33% | 59.10% | 59.30% | 56.34% | 56.81% | 0.00% | 0.00% | 61.35% | 51.14% | 49.76% | 45.82% |
| Research & Development | 223.00K | 271.00K | 510.00K | 849.00K | 1.05M | 1.46M | 1.78M | 1.65M | 1.08M | 855.00K | 226.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.67M | 10.43M | 8.06M | 8.14M | 7.99M | 9.48M | 9.85M | 11.35M | 11.95M | 13.15M | 12.27M | 16.07M | 14.80M | 14.90M | 41.97M | 43.76M | 0.00 | 0.00 | 25.92M | 13.16M | 17.29M | 14.06M |
| Selling & Marketing | 12.95M | 13.06M | 16.54M | 16.07M | 14.48M | 12.09M | 14.93M | 17.78M | 25.17M | 27.33M | 30.00M | 43.25M | 46.94M | 55.39M | 12.66M | 20.91M | -25.40M | -53.30M | 28.22M | 24.40M | 17.78M | 13.94M |
| SG&A | 26.10M | 21.39M | 24.59M | 24.21M | 22.47M | 21.56M | 24.77M | 29.12M | 37.12M | 40.48M | 42.27M | 59.31M | 61.73M | 70.29M | 54.64M | 64.67M | -25.40M | -53.30M | 54.14M | 37.55M | 35.07M | 28.00M |
| Other Expenses | 406.00K | 0.00 | 0.00 | 6.00K | 6.00K | 49.00K | 1.00K | -55.00K | 0.00 | 0.00 | 0.00 | 0.00 | 78.00K | -340.00K | 60.00K | 4.13M | 0.00 | 0.00 | 4.00K | 18.50M | 23.68M | 50.21M |
| Operating Expenses | 26.73M | 21.39M | 24.59M | 24.22M | 22.47M | 21.61M | 24.77M | 29.07M | 37.12M | 40.48M | 42.27M | 59.31M | 61.81M | 69.95M | 62.81M | 68.81M | -25.40M | -53.30M | 60.89M | 56.05M | 58.75M | 78.21M |
| Cost & Expenses | 60.02M | 59.35M | 56.85M | 53.46M | 49.76M | 45.93M | 51.36M | 55.97M | 64.53M | 71.79M | 75.42M | 101.66M | 106.82M | 120.68M | 130.00M | 146.03M | -54.19M | -100.73M | 118.89M | 137.10M | 128.40M | 140.83M |
| Interest Income | 320.00K | 21.00K | 19.00K | 24.00K | 28.00K | 54.00K | 195.00K | 161.00K | 256.00K | 430.00K | 151.00K | 23.93M | 1.44M | 2.08M | 2.11M | 2.70M | 2.39M | 0.00 | 1.40M | 539.00K | 272.00K | 173.00K |
| Interest Expense | 0.00 | 336.00K | 304.00K | 340.00K | 369.00K | 42.00K | 25.00K | 77.00K | 47.00K | 82.00K | 149.00K | 868.00K | 93.00K | 145.00K | 0.00 | 11.00K | 0.00 | 0.00 | 40.00K | 112.00K | 703.00K | 3.76M |
| Depreciation & Amortization | 3.69M | 5.74M | 6.17M | 5.63M | 4.87M | 4.03M | 7.79M | 8.55M | 10.27M | 11.77M | 10.53M | 10.74M | 7.91M | 19.07M | 11.70M | 10.51M | 7.95M | 6.72M | 6.72M | 6.73M | 10.44M | 34.64M |
| EBITDA | 1.33M | 2.38M | 5.45M | 3.02M | 2.88M | 1.06M | -2.08M | -5.87M | -473.00K | 2.75M | 9.43M | 25.73M | 12.49M | 24.36M | 35.59M | 43.27M | 48.39M | 17.98M | 37.90M | 35.51M | 31.59M | 1.29M |
| EBITDA Ratio | 2.33% | 4.30% | 10.37% | 5.90% | 5.88% | 2.51% | -5.11% | -5.70% | -0.88% | 4.30% | 10.49% | 27.75% | 11.44% | 20.27% | 23.13% | 24.20% | 0.00% | 0.00% | 25.26% | 21.41% | 13.67% | 1.11% |
| Operating Income | -2.96M | -3.34M | -302.00K | -2.63M | -2.07M | -3.05M | -10.09M | -14.57M | -10.60M | -9.49M | -2.81M | 51.16M | 3.22M | 3.97M | 23.89M | 32.76M | 40.45M | 10.28M | 31.18M | 28.79M | 10.53M | -25.07M |
| Operating Income Ratio | -5.19% | -5.96% | -0.53% | -5.18% | -4.33% | -7.10% | -24.45% | -32.59% | -19.80% | -15.24% | -3.88% | 55.18% | 2.92% | 3.19% | 15.52% | 18.32% | 0.00% | 0.00% | 20.78% | 17.35% | 7.59% | -21.69% |
| Total Other Income/Expenses | -320.00K | -334.00K | -307.00K | -289.00K | -247.00K | 34.00K | 217.00K | 77.00K | 186.00K | 381.00K | 20.00K | 79.91M | 1.37M | 2.08M | 117.00K | 2.70M | 2.30M | 0.00 | 1.45M | 409.00K | -2.71M | -12.04M |
| Income Before Tax | -3.28M | -3.70M | -635.00K | -2.95M | -2.36M | -3.01M | -9.87M | -14.50M | -10.41M | -9.11M | -2.79M | 74.23M | 4.59M | 6.06M | 25.97M | 35.45M | 0.00 | 0.00 | 32.64M | 29.20M | 7.82M | -37.11M |
| Income Before Tax Ratio | -5.75% | -6.61% | -1.12% | -5.81% | -4.94% | -7.02% | -23.92% | -32.42% | -19.45% | -14.62% | -3.85% | 80.05% | 4.17% | 4.86% | 16.88% | 19.83% | 0.00% | 0.00% | 21.75% | 17.60% | 5.64% | -32.11% |
| Income Tax Expense | 1.01M | -210.00K | -1.68M | -638.00K | 821.00K | 96.00K | -237.00K | 172.00K | -1.22M | -2.33M | -894.00K | 27.15M | 1.16M | 1.08M | 6.84M | 11.20M | 0.00 | 0.00 | 5.52M | 3.35M | 338.00K | 169.00K |
| Net Income | -4.29M | -3.49M | 1.04M | -2.31M | -3.18M | -3.11M | -9.63M | -14.68M | -9.34M | -6.40M | -2.00M | 47.07M | 3.42M | 7.32M | 16.06M | 24.25M | 0.00 | 0.00 | 27.12M | 26.42M | 7.48M | -37.28M |
| Net Income Ratio | -7.53% | -6.23% | 1.84% | -4.55% | -6.67% | -7.24% | -23.34% | -32.82% | -17.45% | -10.27% | -2.77% | 50.77% | 3.11% | 5.87% | 10.44% | 13.56% | 0.00% | 0.00% | 18.07% | 15.93% | 5.39% | -32.25% |
| EPS | -0.17 | -0.14 | 0.03 | -0.10 | -0.16 | -0.16 | -0.50 | -0.77 | -0.49 | -0.33 | -0.10 | 2.42 | 0.18 | 0.34 | 0.75 | 1.13 | 0.00 | 0.00 | 1.27 | 1.28 | 0.35 | -2.82 |
| EPS Diluted | -0.17 | -0.14 | 0.03 | -0.10 | -0.16 | -0.16 | -0.50 | -0.76 | -0.48 | -0.33 | -0.10 | 2.42 | 0.18 | 0.34 | 0.75 | 1.13 | 0.00 | 0.00 | 1.27 | 1.28 | 0.35 | -2.82 |
| Weighted Avg Shares Out | 25.31M | 24.92M | 24.92M | 22.10M | 19.96M | 19.11M | 19.11M | 19.11M | 19.11M | 19.11M | 19.11M | 19.12M | 19.40M | 21.40M | 21.64M | 21.55M | 21.37M | 21.30M | 21.30M | 21.27M | 21.26M | 13.22M |
| Weighted Avg Shares Out (Dil) | 25.31M | 24.92M | 24.92M | 22.10M | 19.96M | 19.40M | 19.40M | 19.40M | 19.40M | 19.40M | 19.40M | 19.40M | 19.40M | 21.40M | 21.64M | 21.55M | 21.37M | 21.30M | 21.31M | 21.29M | 21.29M | 13.22M |
Source: https://incomestatements.info
Category: Stock Reports