IVU Traffic Technologies AG (FRA:IVU)

FRA:IVU 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
Operating Revenue	142.91	133.67	122.49	113.23	102.88	92.03
Other Revenue	0.84	0.84	0.5	-	-	-
Revenue	143.74	134.51	122.99	113.23	102.88	92.03
Revenue Growth (YoY)	11.75%	9.37%	8.61%	10.06%	11.79%	3.65%
Cost of Revenue	25.24	22	22.11	23.86	28.44	27.77
Gross Profit	118.51	112.5	100.87	89.37	74.45	64.26
Selling, General & Admin	80.1	76.55	67.71	60.34	49.86	46.24
Other Operating Expenses	16.05	14.42	13.04	10.56	8.54	8.39
Operating Expenses	101.08	95.84	85.29	74.74	60.92	57.16
Operating Income	17.43	16.67	15.58	14.63	13.53	7.1
Interest Expense	-0.75	-0.68	-0.4	-0.17	-0.12	-0.14
Interest & Investment Income	1.02	1.28	1	0.11	-	0.05
Earnings From Equity Investments	0.05	0.03	0.19	0.05	-0.04	-0.37
Currency Exchange Gain (Loss)	0.15	0.15	0.13	0.13	0.12	0.13
Other Non Operating Income (Expenses)	-0.15	-0.15	-0.13	-0.13	-0.24	-0.13
EBT Excluding Unusual Items	17.75	17.3	16.37	14.62	13.26	6.64
Gain (Loss) on Sale of Assets	-	-	-	-	-	5.33
Asset Writedown	-	-	0.05	0.1	0.27	0.22
Pretax Income	17.75	17.3	16.42	14.72	13.53	12.19
Income Tax Expense	5.4	5.26	5.04	4.59	4.21	2.1
Net Income	12.35	12.04	11.38	10.13	9.32	10.09
Net Income to Common	12.35	12.04	11.38	10.13	9.32	10.09
Net Income Growth	8.60%	5.83%	12.34%	8.67%	-7.66%	-4.61%
Shares Outstanding (Basic)	17	17	18	17	18	18
Shares Outstanding (Diluted)	17	17	18	18	18	18
Shares Change (YoY)	-0.60%	-0.92%	-0.71%	0.86%	-0.17%	-0.69%
EPS (Basic)	0.71	0.69	0.65	0.58	0.53	0.57
EPS (Diluted)	0.71	0.69	0.65	0.57	0.53	0.57
EPS Growth	9.43%	6.44%	13.73%	7.55%	-7.02%	-4.54%
Free Cash Flow	14.47	5.15	10.17	2.55	17.91	29.28
Free Cash Flow Per Share	0.83	0.29	0.58	0.14	1.02	1.66
Dividend Per Share	0.280	0.280	0.260	0.240	0.220	0.200
Dividend Growth	7.69%	7.69%	8.33%	9.09%	10.00%	25.00%
Gross Margin	82.44%	83.64%	82.02%	78.93%	72.36%	69.82%
Operating Margin	12.13%	12.39%	12.67%	12.92%	13.15%	7.72%
Profit Margin	8.59%	8.95%	9.25%	8.94%	9.06%	10.97%
Free Cash Flow Margin	10.07%	3.82%	8.27%	2.25%	17.40%	31.82%
EBITDA	20.42	19.6	18.28	16.81	14.53	8.16
EBITDA Margin	14.21%	14.57%	14.87%	14.85%	14.13%	8.86%
D&A For EBITDA	2.99	2.94	2.7	2.18	1	1.06
EBIT	17.43	16.67	15.58	14.63	13.53	7.1
EBIT Margin	12.13%	12.39%	12.67%	12.92%	13.15%	7.72%
Effective Tax Rate	30.40%	30.39%	30.72%	31.19%	31.10%	17.20%

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