11880 Solutions AG (FRA:TGT)
Germany
· Delayed Price · Currency is EUR 0.7000
+0.0100 (1.45%)
Last updated: May 13, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 55.36 | 55.64 | 57.05 | 56.02 | 56.14 | 50.8 | Upgrade
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| Revenue Growth (YoY) | -2.20% | -2.47% | 1.85% | -0.22% | 10.51% | 6.58% | Upgrade
|
| Cost of Revenue | 32.76 | 32.68 | 33.29 | 32.61 | 32.15 | 29.08 | Upgrade
|
| Gross Profit | 22.6 | 22.96 | 23.76 | 23.41 | 23.99 | 21.73 | Upgrade
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| Selling, General & Admin | 21.2 | 21.19 | 22.62 | 23.49 | 22.92 | 24.21 | Upgrade
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| Other Operating Expenses | -0.33 | -0.33 | 0.03 | 0.02 | - | 0.01 | Upgrade
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| Operating Expenses | 23.75 | 23.8 | 26.12 | 26.46 | 24.44 | 24.22 | Upgrade
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| Operating Income | -1.15 | -0.83 | -2.36 | -3.05 | -0.45 | -2.49 | Upgrade
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| Interest Expense | -0.27 | -0.3 | -0.38 | -0.34 | -0.3 | -0.34 | Upgrade
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| Interest & Investment Income | 0.09 | 0.09 | 0.06 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0 | 0 | - | -0 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | -0 | - | Upgrade
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| EBT Excluding Unusual Items | -1.33 | -1.05 | -2.68 | -3.36 | -0.73 | -2.81 | Upgrade
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| Impairment of Goodwill | - | - | -0.24 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.02 | -0.02 | 0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.07 | -0.01 | -0.01 | -0.01 | Upgrade
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| Asset Writedown | - | - | -0.29 | -0.3 | -0.26 | -0.17 | Upgrade
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| Pretax Income | -1.33 | -1.05 | -3.28 | -3.7 | -1.02 | -2.95 | Upgrade
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| Income Tax Expense | -1.41 | -1.48 | 1.01 | -0.21 | -1.73 | -0.64 | Upgrade
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| Earnings From Continuing Operations | 0.09 | 0.44 | -4.29 | -3.49 | 0.7 | -2.31 | Upgrade
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| Net Income | 0.09 | 0.44 | -4.29 | -3.49 | 0.7 | -2.31 | Upgrade
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| Net Income to Common | 0.09 | 0.44 | -4.29 | -3.49 | 0.7 | -2.31 | Upgrade
|
| Shares Outstanding (Basic) | 23 | 22 | 25 | 25 | 25 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 22 | 25 | 25 | 25 | 22 | Upgrade
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| Shares Change (YoY) | -8.50% | -14.08% | 1.60% | - | 12.74% | 12.37% | Upgrade
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| EPS (Basic) | 0.00 | 0.02 | -0.17 | -0.14 | 0.03 | -0.10 | Upgrade
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| EPS (Diluted) | 0.00 | 0.02 | -0.17 | -0.14 | 0.03 | -0.10 | Upgrade
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| Free Cash Flow | 1.33 | 2.68 | 1.63 | -0.48 | 0.55 | 2.28 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.12 | 0.07 | -0.02 | 0.02 | 0.10 | Upgrade
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| Gross Margin | 40.82% | 41.27% | 41.65% | 41.79% | 42.73% | 42.77% | Upgrade
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| Operating Margin | -2.07% | -1.50% | -4.14% | -5.45% | -0.80% | -4.90% | Upgrade
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| Profit Margin | 0.16% | 0.78% | -7.53% | -6.23% | 1.25% | -4.55% | Upgrade
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| Free Cash Flow Margin | 2.41% | 4.82% | 2.86% | -0.85% | 0.99% | 4.48% | Upgrade
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| EBITDA | 2.19 | 2.6 | 1.33 | 0.99 | 3.74 | 0.98 | Upgrade
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| EBITDA Margin | 3.96% | 4.68% | 2.33% | 1.77% | 6.67% | 1.92% | Upgrade
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| D&A For EBITDA | 3.34 | 3.44 | 3.69 | 4.04 | 4.19 | 3.47 | Upgrade
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| EBIT | -1.15 | -0.83 | -2.36 | -3.05 | -0.45 | -2.49 | Upgrade
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| EBIT Margin | -2.07% | -1.50% | -4.14% | -5.45% | -0.80% | -4.90% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.