iVision Tech Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	11,162	10,154	8,216	2,332
Other Revenue	879.49	948.73	1,281	2,419
Revenue	12,041	11,102	9,497	4,751
Revenue Growth (YoY)	19.09%	16.90%	99.90%	-
Cost of Revenue	4,952	4,325	4,089	511.08
Gross Profit	7,089	6,777	5,408	4,240
Selling, General & Admin	4,826	4,478	4,018	3,344
Other Operating Expenses	126.14	214.61	27.76	17.25
Operating Expenses	5,198	4,693	5,110	4,243
Operating Income	1,891	2,085	298.1	-2.46
Interest Expense	-301.38	-276.84	-78.83	-6.36
Interest & Investment Income	-	-	0.91	-
Currency Exchange Gain (Loss)	-12.15	-	-8.83	-0.3
Other Non Operating Income (Expenses)	-	-	-	0.08
EBT Excluding Unusual Items	1,578	1,808	211.34	-9.04
Asset Writedown	-1,601	-1,601	-	-
Pretax Income	-23.61	206.47	211.34	-9.04
Income Tax Expense	-22.58	72.22	-71.06	-85.56
Net Income	-1.03	134.26	282.41	76.53
Net Income to Common	-1.03	134.26	282.41	76.53
Net Income Growth	-	-52.46%	269.03%	-
Shares Outstanding (Basic)	8	-	1	-
Shares Outstanding (Diluted)	8	-	1	-
EPS (Basic)	-0.13	-	353.01	-
EPS (Diluted)	-0.13	-	353.01	-
Free Cash Flow	-	-	-863.59	-4,549
Free Cash Flow Per Share	-	-	-1079.48	-
Gross Margin	58.88%	61.05%	56.95%	89.24%
Operating Margin	15.71%	18.78%	3.14%	-0.05%
Profit Margin	-0.01%	1.21%	2.97%	1.61%
Free Cash Flow Margin	-	-	-9.09%	-95.74%
EBITDA	3,035	3,053	1,267	878.57
EBITDA Margin	25.21%	27.50%	13.34%	18.49%
D&A For EBITDA	1,144	968.7	968.7	881.03
EBIT	1,891	2,085	298.1	-2.46
EBIT Margin	15.71%	18.78%	3.14%	-0.05%
Effective Tax Rate	-	34.98%	-	-
Revenue as Reported	12,515	10,520	10,583	5,521

Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.