Easy Software AG (HAM: ESY)
Germany
· Delayed Price · Currency is EUR 18.90
0.00 (0.00%)
At close: Dec 20, 2024
Easy Software 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | 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 | 50.94 | 50.94 | 49.43 | 50.17 | 50.59 | 52.09 | Upgrade
|
| Revenue Growth (YoY) | 1.56% | 3.04% | -1.47% | -0.83% | -2.87% | 10.84% | Upgrade
|
| Cost of Revenue | 36.66 | 36.66 | 36.36 | 38.9 | 38.78 | 37.78 | Upgrade
|
| Gross Profit | 14.28 | 14.28 | 13.08 | 11.28 | 11.81 | 14.31 | Upgrade
|
| Selling, General & Admin | 0.88 | 0.88 | 0.91 | 2.4 | 1.26 | 1.58 | Upgrade
|
| Other Operating Expenses | 5.81 | 5.81 | 7.39 | 8.78 | 10.14 | 9.24 | Upgrade
|
| Operating Expenses | 11.16 | 11.16 | 12.65 | 16.1 | 17.41 | 16.92 | Upgrade
|
| Operating Income | 3.12 | 3.12 | 0.43 | -4.83 | -5.6 | -2.61 | Upgrade
|
| Interest Expense | -0.28 | -0.28 | -0.15 | -0.27 | -0.35 | -0.46 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.77 | 0.68 | 0.06 | 0.03 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 0.27 | 0.27 | 0.35 | 0.21 | 0.31 | 4.07 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | -0.02 | 0.01 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.07 | 0.18 | 0.17 | 0.62 | Upgrade
|
| EBT Excluding Unusual Items | 3.86 | 3.86 | 1.36 | -4.68 | -5.43 | 1.62 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -6.91 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | -0.13 | - | - | 0.1 | 0 | Upgrade
|
| Legal Settlements | - | - | 0.13 | 1.64 | 4.21 | - | Upgrade
|
| Other Unusual Items | -4.64 | -4.64 | -2.77 | 6.44 | 1.78 | 0.03 | Upgrade
|
| Pretax Income | -0.9 | -0.9 | -1.26 | -3.43 | 0.73 | 1.75 | Upgrade
|
| Income Tax Expense | 0.16 | 0.16 | -1.69 | -1.27 | 3.64 | -0.27 | Upgrade
|
| Earnings From Continuing Operations | -1.07 | -1.07 | 0.44 | -2.16 | -2.91 | 2.02 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.05 | 0.03 | 0 | Upgrade
|
| Net Income | -1.07 | -1.07 | 0.44 | -2.11 | -2.88 | 2.02 | Upgrade
|
| Net Income to Common | -1.07 | -1.07 | 0.44 | -2.11 | -2.88 | 2.02 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 2.76% | 16.03% | Upgrade
|
| EPS (Basic) | -0.17 | -0.17 | 0.07 | -0.33 | -0.45 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.17 | 0.07 | -0.33 | -0.45 | 0.32 | Upgrade
|
| Free Cash Flow | 5.55 | 5.55 | 0.35 | 1.74 | 7.29 | 2.56 | Upgrade
|
| Free Cash Flow Per Share | 0.86 | 0.86 | 0.05 | 0.27 | 1.13 | 0.41 | Upgrade
|
| Dividend Per Share | 0.380 | 0.380 | 0.380 | - | - | - | Upgrade
|
| Gross Margin | 28.04% | 28.04% | 26.46% | 22.48% | 23.35% | 27.47% | Upgrade
|
| Operating Margin | 6.12% | 6.12% | 0.86% | -9.62% | -11.07% | -5.02% | Upgrade
|
| Profit Margin | -2.09% | -2.09% | 0.89% | -4.20% | -5.69% | 3.89% | Upgrade
|
| Free Cash Flow Margin | 10.89% | 10.89% | 0.70% | 3.46% | 14.41% | 4.91% | Upgrade
|
| EBITDA | 5.54 | 5.54 | 4.78 | 0.1 | -3.18 | -0.01 | Upgrade
|
| EBITDA Margin | 10.88% | 10.88% | 9.66% | 0.20% | -6.29% | -0.03% | Upgrade
|
| D&A For EBITDA | 2.43 | 2.43 | 4.35 | 4.92 | 2.42 | 2.6 | Upgrade
|
| EBIT | 3.12 | 3.12 | 0.43 | -4.83 | -5.6 | -2.61 | Upgrade
|
| EBIT Margin | 6.12% | 6.12% | 0.86% | -9.62% | -11.07% | -5.02% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 500.41% | - | Upgrade
|
| Revenue as Reported | 52.43 | 52.43 | 50.36 | 52.65 | - | - | Upgrade
|
| Advertising Expenses | 0.88 | 0.88 | 0.91 | 0.96 | 1.24 | 1.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.