1&1 AG (ETR: 1U1)
Germany
· Delayed Price · Currency is EUR 13.66
-0.32 (-2.29%)
Sep 30, 2024, 5:35 PM CET
1&1 AG 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 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,120 | 4,097 | 3,964 | 3,910 | 3,787 | 3,675 | Upgrade
|
| Revenue Growth (YoY) | 2.86% | 3.36% | 1.38% | 3.24% | 3.05% | 1.11% | Upgrade
|
| Cost of Revenue | 2,911 | 2,841 | 2,685 | 2,652 | 2,691 | 2,497 | Upgrade
|
| Gross Profit | 1,208 | 1,255 | 1,278 | 1,258 | 1,096 | 1,178 | Upgrade
|
| Selling, General & Admin | 449.94 | 441.03 | 418.59 | 396.95 | 337.13 | 315.27 | Upgrade
|
| Other Operating Expenses | -36.09 | -30.9 | -33.34 | -27.62 | -31.9 | -29.88 | Upgrade
|
| Operating Expenses | 526.3 | 515.51 | 492.53 | 447.69 | 384.02 | 368.73 | Upgrade
|
| Operating Income | 681.9 | 739.89 | 785.91 | 810.2 | 711.6 | 809.01 | Upgrade
|
| Interest Expense | -14.92 | -11.15 | -8.22 | -12.91 | -1.49 | -0.7 | Upgrade
|
| Interest & Investment Income | 20.62 | 19.89 | 4.45 | 1.11 | 0.96 | 1.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.14 | 0.15 | 0.22 | 0.27 | 0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.32 | 0.33 | 0.42 | 0.21 | -3.54 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 688.06 | 749.09 | 782.71 | 798.83 | 707.8 | 809.72 | Upgrade
|
| Asset Writedown | -284.21 | -284.21 | -251.17 | -263.71 | -265.39 | -280.94 | Upgrade
|
| Other Unusual Items | - | - | - | - | -129.83 | -6.35 | Upgrade
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| Pretax Income | 403.86 | 464.88 | 531.54 | 535.12 | 312.59 | 522.44 | Upgrade
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| Income Tax Expense | 132.46 | 149.93 | 164.21 | 165.1 | 92.99 | 148.82 | Upgrade
|
| Earnings From Continuing Operations | 271.4 | 314.95 | 367.33 | 370.02 | 219.59 | 373.62 | Upgrade
|
| Net Income to Company | 271.4 | 314.95 | 367.33 | 370.02 | 219.59 | 373.62 | Upgrade
|
| Net Income | 271.4 | 314.95 | 367.33 | 370.02 | 219.59 | 373.62 | Upgrade
|
| Net Income to Common | 271.4 | 314.95 | 367.33 | 370.02 | 219.59 | 373.62 | Upgrade
|
| Net Income Growth | -22.09% | -14.26% | -0.73% | 68.50% | -41.23% | -7.98% | Upgrade
|
| Shares Outstanding (Basic) | 176 | 176 | 176 | 176 | 176 | 176 | Upgrade
|
| Shares Outstanding (Diluted) | 177 | 176 | 176 | 177 | 176 | 176 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.10% | -0.15% | 0.05% | 0.11% | -0.24% | Upgrade
|
| EPS (Basic) | 1.54 | 1.79 | 2.08 | 2.10 | 1.25 | 2.12 | Upgrade
|
| EPS (Diluted) | 1.53 | 1.78 | 2.08 | 2.10 | 1.24 | 2.12 | Upgrade
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| EPS Growth | -22.27% | -14.42% | -0.91% | 69.29% | -41.50% | -7.76% | Upgrade
|
| Free Cash Flow | -70.4 | -70.15 | -66.44 | 394.56 | 243.43 | 355.26 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | -0.40 | -0.38 | 2.23 | 1.38 | 2.02 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | Upgrade
|
| Gross Margin | 29.33% | 30.64% | 32.25% | 32.17% | 28.93% | 32.05% | Upgrade
|
| Operating Margin | 16.55% | 18.06% | 19.83% | 20.72% | 18.79% | 22.01% | Upgrade
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| Profit Margin | 6.59% | 7.69% | 9.27% | 9.46% | 5.80% | 10.17% | Upgrade
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| Free Cash Flow Margin | -1.71% | -1.71% | -1.68% | 10.09% | 6.43% | 9.67% | Upgrade
|
| EBITDA | 864.14 | 909.25 | 918.17 | 948.44 | 841.78 | 934.59 | Upgrade
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| EBITDA Margin | 20.98% | 22.19% | 23.16% | 24.26% | 22.23% | 25.43% | Upgrade
|
| D&A For EBITDA | 182.23 | 169.37 | 132.26 | 138.24 | 130.19 | 125.58 | Upgrade
|
| EBIT | 681.9 | 739.89 | 785.91 | 810.2 | 711.6 | 809.01 | Upgrade
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| EBIT Margin | 16.55% | 18.06% | 19.83% | 20.72% | 18.79% | 22.01% | Upgrade
|
| Effective Tax Rate | 32.80% | 32.25% | 30.89% | 30.85% | 29.75% | 28.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.