secunet Security Networks Aktiengesellschaft (FRA: YSN)
Germany
· Delayed Price · Currency is EUR 111.60
-6.00 (-5.10%)
At close: Dec 20, 2024
FRA: YSN 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 | 386.46 | 393.68 | 347.22 | 337.62 | 285.59 | 226.9 | Upgrade
|
| Revenue Growth (YoY) | 6.40% | 13.38% | 2.84% | 18.22% | 25.87% | 38.96% | Upgrade
|
| Cost of Revenue | 294.46 | 306.31 | 257.07 | 236.01 | 204.77 | 171.39 | Upgrade
|
| Gross Profit | 92.01 | 87.37 | 90.15 | 101.61 | 80.82 | 55.51 | Upgrade
|
| Selling, General & Admin | 38.44 | 36.87 | 33.18 | 30.3 | 27.3 | 22.22 | Upgrade
|
| Research & Development | 13.31 | 10.34 | 9.85 | 7.51 | 1.93 | 0.26 | Upgrade
|
| Other Operating Expenses | 2.67 | 0.01 | 0.1 | 0.03 | -0.02 | 0 | Upgrade
|
| Operating Expenses | 54.45 | 47.26 | 43.24 | 37.79 | 29.29 | 22.46 | Upgrade
|
| Operating Income | 37.55 | 40.11 | 46.92 | 63.81 | 51.53 | 33.05 | Upgrade
|
| Interest Expense | -0.77 | -0.69 | -0.41 | -0.23 | -0.22 | -0.23 | Upgrade
|
| Interest & Investment Income | 0.48 | 0 | 0.03 | 0.01 | 0.03 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.18 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 37.26 | 39.42 | 46.71 | 63.59 | 51.33 | 32.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.03 | Upgrade
|
| Other Unusual Items | 2.66 | 2.66 | - | - | - | - | Upgrade
|
| Pretax Income | 39.93 | 42.09 | 46.71 | 63.59 | 51.33 | 32.86 | Upgrade
|
| Income Tax Expense | 12.36 | 13.09 | 15.42 | 20.61 | 16.35 | 10.68 | Upgrade
|
| Earnings From Continuing Operations | 27.57 | 29 | 31.29 | 42.98 | 34.98 | 22.18 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.15 | 0.02 | 0.12 | 0.13 | 0.09 | Upgrade
|
| Net Income | 27.65 | 29.15 | 31.31 | 43.1 | 35.11 | 22.27 | Upgrade
|
| Net Income to Common | 27.65 | 29.15 | 31.31 | 43.1 | 35.11 | 22.27 | Upgrade
|
| Net Income Growth | 16.82% | -6.89% | -27.35% | 22.74% | 57.66% | 24.25% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| EPS (Basic) | 4.27 | 4.51 | 4.84 | 6.66 | 5.43 | 3.44 | Upgrade
|
| EPS (Diluted) | 4.27 | 4.51 | 4.84 | 6.66 | 5.43 | 3.44 | Upgrade
|
| EPS Growth | 16.82% | -6.89% | -27.35% | 22.74% | 57.66% | 24.25% | Upgrade
|
| Free Cash Flow | 47.56 | 43.07 | -9.51 | 46.98 | 47.17 | 22.99 | Upgrade
|
| Free Cash Flow Per Share | 7.35 | 6.66 | -1.47 | 7.26 | 7.29 | 3.55 | Upgrade
|
| Dividend Per Share | 2.360 | 2.360 | 2.860 | 3.370 | 2.540 | 1.560 | Upgrade
|
| Dividend Growth | -17.48% | -17.48% | -15.13% | 32.68% | 62.82% | 38.05% | Upgrade
|
| Gross Margin | 23.81% | 22.19% | 25.96% | 30.09% | 28.30% | 24.47% | Upgrade
|
| Operating Margin | 9.72% | 10.19% | 13.51% | 18.90% | 18.04% | 14.57% | Upgrade
|
| Profit Margin | 7.15% | 7.40% | 9.02% | 12.77% | 12.29% | 9.82% | Upgrade
|
| Free Cash Flow Margin | 12.31% | 10.94% | -2.74% | 13.92% | 16.52% | 10.13% | Upgrade
|
| EBITDA | 47.17 | 50.1 | 55.63 | 69.09 | 55.44 | 35.4 | Upgrade
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| EBITDA Margin | 12.20% | 12.73% | 16.02% | 20.46% | 19.41% | 15.60% | Upgrade
|
| D&A For EBITDA | 9.62 | 9.98 | 8.71 | 5.28 | 3.91 | 2.35 | Upgrade
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| EBIT | 37.55 | 40.11 | 46.92 | 63.81 | 51.53 | 33.05 | Upgrade
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| EBIT Margin | 9.72% | 10.19% | 13.51% | 18.90% | 18.04% | 14.57% | Upgrade
|
| Effective Tax Rate | 30.97% | 31.10% | 33.02% | 32.41% | 31.84% | 32.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.