Austriacard Holdings AG (ATH:ACAG)

Austriacard Holdings AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	360.53	392.29	364.56	314.72	177.95	173.85
Revenue Growth (YoY)	-4.81%	7.60%	15.84%	76.85%	2.36%	28.81%
Cost of Revenue	278.42	297.87	276.51	240.8	137.9	134.34
Gross Profit	82.11	94.42	88.06	73.93	40.06	39.51
Selling, General & Admin	52.33	54.79	51.71	50.97	29.4	25.49
Research & Development	9.47	8.45	7.36	6.25	6.01	5.54
Other Operating Expenses	2.33	2.08	1.4	2.26	2.9	0.58
Operating Expenses	64.14	65.31	60.47	59.48	38.31	31.36
Operating Income	17.98	29.1	27.59	14.45	1.75	8.15
Interest Expense	-6.75	-7.09	-6.14	-3.56	-2.31	-2.33
Interest & Investment Income	0.67	0.69	0.33	0.07	0.1	0.02
Earnings From Equity Investments	0.07	0.13	0.05	0.13	0.42	0.36
Currency Exchange Gain (Loss)	-0.48	0.22	-	-	0.03	-0.57
Other Non Operating Income (Expenses)	4.23	3.72	1.17	-1.04	5.66	2.05
EBT Excluding Unusual Items	15.71	26.77	23	10.05	5.64	7.68
Gain (Loss) on Sale of Investments	0.22	0.22	0.2	0	0	0.02
Gain (Loss) on Sale of Assets	-0.02	-0.03	0.02	-0.56	0.02	0.07
Asset Writedown	-	-	-	-	-	-0.24
Legal Settlements	-	-	-	-	-	-1.06
Other Unusual Items	-1.06	-1.08	-2.21	-1.1	6.62	-
Pretax Income	14.86	25.88	21.02	8.39	12.29	6.47
Income Tax Expense	4.31	6.63	4.23	3.54	2.25	1.02
Earnings From Continuing Operations	10.55	19.25	16.78	4.85	10.04	5.45
Minority Interest in Earnings	-0.85	-0.29	-0.97	-0.7	-0.81	-0.3
Net Income	9.69	18.97	15.81	4.15	9.23	5.15
Net Income to Common	9.69	18.97	15.81	4.15	9.23	5.15
Net Income Growth	-33.86%	19.94%	281.01%	-55.03%	79.26%	258.43%
Shares Outstanding (Basic)	36	36	36	30	29	29
Shares Outstanding (Diluted)	38	39	37	30	29	29
Shares Change (YoY)	-2.30%	3.82%	24.59%	2.53%	-	-
EPS (Basic)	0.27	0.52	0.44	0.14	0.32	0.18
EPS (Diluted)	0.26	0.49	0.42	0.14	0.32	0.18
EPS Growth	-30.00%	16.67%	203.79%	-56.14%	79.26%	258.43%
Free Cash Flow	24.92	20.3	-1.94	26.37	4.09	7.46
Free Cash Flow Per Share	0.65	0.52	-0.05	0.88	0.14	0.26
Dividend Per Share	0.110	0.110	0.100	0.025	-	-
Dividend Growth	10.00%	10.00%	300.00%	-	-	-
Gross Margin	22.78%	24.07%	24.15%	23.49%	22.51%	22.73%
Operating Margin	4.99%	7.42%	7.57%	4.59%	0.98%	4.69%
Profit Margin	2.69%	4.83%	4.34%	1.32%	5.19%	2.96%
Free Cash Flow Margin	6.91%	5.17%	-0.53%	8.38%	2.30%	4.29%
EBITDA	32.55	42.32	35.9	23.32	8.62	16.21
EBITDA Margin	9.03%	10.79%	9.85%	7.41%	4.84%	9.32%
D&A For EBITDA	14.57	13.21	8.31	8.88	6.87	8.06
EBIT	17.98	29.1	27.59	14.45	1.75	8.15
EBIT Margin	4.99%	7.42%	7.57%	4.59%	0.98%	4.69%
Effective Tax Rate	29.01%	25.61%	20.13%	42.24%	18.28%	15.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.