11880 Solutions AG (ETR:TGT)
Germany
· Delayed Price · Currency is EUR 0.6750
0.00 (0.00%)
Apr 24, 2025, 5:36 PM CET
11880 Solutions 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2014 - 2018 |
| Revenue | 56.31 | 57.05 | 56.02 | 56.14 | 50.8 | 47.67 | Upgrade
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| Revenue Growth (YoY) | -1.64% | 1.85% | -0.22% | 10.51% | 6.58% | 11.06% | Upgrade
|
| Cost of Revenue | 32.7 | 33.29 | 32.61 | 32.15 | 29.08 | 27.29 | Upgrade
|
| Gross Profit | 23.61 | 23.76 | 23.41 | 23.99 | 21.73 | 20.38 | Upgrade
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| Selling, General & Admin | 21.04 | 22.62 | 23.49 | 22.92 | 24.21 | 22.47 | Upgrade
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| Other Operating Expenses | -0.5 | 0.03 | 0.02 | - | 0.01 | 0.01 | Upgrade
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| Operating Expenses | 23.23 | 26.12 | 26.46 | 24.44 | 24.22 | 22.47 | Upgrade
|
| Operating Income | 0.39 | -2.36 | -3.05 | -0.45 | -2.49 | -2.09 | Upgrade
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| Interest Expense | -0.34 | -0.38 | -0.34 | -0.3 | -0.34 | -0.37 | Upgrade
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| Interest & Investment Income | 0.06 | 0.06 | 0.02 | 0.02 | 0.02 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0 | 0 | - | -0 | - | Upgrade
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| Other Non Operating Income (Expenses) | - | 0 | 0 | -0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 0.11 | -2.68 | -3.36 | -0.73 | -2.81 | -2.43 | Upgrade
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| Impairment of Goodwill | -0.24 | -0.24 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.02 | -0.02 | 0.03 | 0.09 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade
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| Asset Writedown | -0.29 | -0.29 | -0.3 | -0.26 | -0.17 | - | Upgrade
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| Pretax Income | -0.49 | -3.28 | -3.7 | -1.02 | -2.95 | -2.36 | Upgrade
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| Income Tax Expense | 1.13 | 1.01 | -0.21 | -1.73 | -0.64 | 0.82 | Upgrade
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| Earnings From Continuing Operations | -1.63 | -4.29 | -3.49 | 0.7 | -2.31 | -3.18 | Upgrade
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| Net Income | -1.63 | -4.29 | -3.49 | 0.7 | -2.31 | -3.18 | Upgrade
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| Net Income to Common | -1.63 | -4.29 | -3.49 | 0.7 | -2.31 | -3.18 | Upgrade
|
| Shares Outstanding (Basic) | 22 | 25 | 25 | 25 | 22 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 25 | 25 | 25 | 22 | 20 | Upgrade
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| Shares Change (YoY) | -14.50% | 1.60% | - | 12.74% | 12.37% | 2.90% | Upgrade
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| EPS (Basic) | -0.07 | -0.17 | -0.14 | 0.03 | -0.10 | -0.16 | Upgrade
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| EPS (Diluted) | -0.07 | -0.17 | -0.14 | 0.03 | -0.10 | -0.16 | Upgrade
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| Free Cash Flow | 2.35 | 1.63 | -0.48 | 0.55 | 2.28 | 4.21 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.07 | -0.02 | 0.02 | 0.10 | 0.21 | Upgrade
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| Gross Margin | 41.94% | 41.65% | 41.79% | 42.73% | 42.77% | 42.75% | Upgrade
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| Operating Margin | 0.69% | -4.14% | -5.45% | -0.80% | -4.90% | -4.39% | Upgrade
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| Profit Margin | -2.89% | -7.53% | -6.23% | 1.25% | -4.55% | -6.67% | Upgrade
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| Free Cash Flow Margin | 4.18% | 2.86% | -0.85% | 0.99% | 4.48% | 8.84% | Upgrade
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| EBITDA | 3.61 | 1.33 | 0.99 | 3.74 | 0.98 | 0.33 | Upgrade
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| EBITDA Margin | 6.41% | 2.33% | 1.77% | 6.67% | 1.92% | 0.69% | Upgrade
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| D&A For EBITDA | 3.22 | 3.69 | 4.04 | 4.19 | 3.47 | 2.42 | Upgrade
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| EBIT | 0.39 | -2.36 | -3.05 | -0.45 | -2.49 | -2.09 | Upgrade
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| EBIT Margin | 0.69% | -4.14% | -5.45% | -0.80% | -4.90% | -4.39% | Upgrade
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Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.