B+S Banksysteme Aktiengesellschaft (ETR:DTD2)

ETR:DTD2 Income Statement

Financials in millions EUR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	12.9	12.71	11.23	11.08	10.44	9.85
Revenue Growth (YoY)	8.82%	13.23%	1.31%	6.20%	5.97%	8.84%
Cost of Revenue	8.02	8.2	8.03	8.12	7.67	7.51
Gross Profit	4.88	4.52	3.2	2.96	2.76	2.34
Selling, General & Admin	0.18	0.18	0.22	0.16	0.18	0.17
Other Operating Expenses	1.46	1.42	1.49	0.91	0.83	0.77
Operating Expenses	2.64	2.77	2.97	2.55	2.56	2.54
Operating Income	2.25	1.75	0.24	0.41	0.21	-0.21
Interest Expense	-0.23	-0.24	-0.17	-0.16	-0.19	-0.22
Interest & Investment Income	0.05	0.04	0.03	0.02	0.01	0.02
Other Non Operating Income (Expenses)	-	-	-	-0	-	-0
EBT Excluding Unusual Items	2.07	1.55	0.09	0.26	0.03	-0.41
Other Unusual Items	0.11	0.11	0.05	0.14	-0.26	-
Pretax Income	2.17	1.66	0.15	0.4	-0.23	-0.41
Income Tax Expense	0.47	0.43	-0.29	0.37	-0.45	-0.14
Net Income	1.71	1.24	0.44	0.03	0.23	-0.27
Net Income to Common	1.71	1.24	0.44	0.03	0.23	-0.27
Net Income Growth	103.21%	180.05%	1533.33%	-88.00%	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	0.29	0.20	0.07	0.00	0.04	-0.04
EPS (Diluted)	0.29	0.20	0.07	0.00	0.04	-0.04
EPS Growth	127.53%	184.11%	1510.28%	-88.00%	-	-
Free Cash Flow	1.27	2.83	0.24	1.43	0.65	1.88
Free Cash Flow Per Share	0.21	0.46	0.04	0.23	0.10	0.30
Gross Margin	37.84%	35.52%	28.52%	26.71%	26.47%	23.74%
Operating Margin	17.40%	13.75%	2.09%	3.68%	1.99%	-2.09%
Profit Margin	13.23%	9.71%	3.93%	0.24%	2.16%	-2.78%
Free Cash Flow Margin	9.84%	22.23%	2.16%	12.94%	6.27%	19.06%
EBITDA	3.08	2.76	1.32	0.51	0.42	0.65
EBITDA Margin	23.86%	21.71%	11.75%	4.58%	4.00%	6.60%
D&A For EBITDA	0.83	1.01	1.08	0.1	0.21	0.86
EBIT	2.25	1.75	0.24	0.41	0.21	-0.21
EBIT Margin	17.40%	13.75%	2.09%	3.68%	1.99%	-2.09%
Effective Tax Rate	21.48%	25.60%	-	93.27%	-	-
Revenue as Reported	13.17	12.98	11.48	11.75	11.16	10.83

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.