LS Invest AG (HAM:IFA)
Germany
· Delayed Price · Currency is EUR 6.25
-0.10 (-1.57%)
At close: Apr 17, 2025
LS Invest AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 128.76 | 123.64 | 73.79 | 47.47 | 76.63 | Upgrade
|
| Other Revenue | 0.8 | 0.87 | 0.63 | 0.69 | 0.65 | Upgrade
|
| Revenue | 129.56 | 124.52 | 74.42 | 48.16 | 77.27 | Upgrade
|
| Revenue Growth (YoY) | 4.05% | 67.32% | 54.52% | -37.67% | -5.97% | Upgrade
|
| Cost of Revenue | 75.09 | 78.72 | 54.99 | 41.85 | 63.84 | Upgrade
|
| Gross Profit | 54.47 | 45.79 | 19.43 | 6.32 | 13.43 | Upgrade
|
| Selling, General & Admin | 4.45 | 4.47 | 1.97 | 1.49 | 1.6 | Upgrade
|
| Other Operating Expenses | 21.75 | 14.08 | 14.65 | 10.27 | 10.53 | Upgrade
|
| Operating Expenses | 50.85 | 44.98 | 41.27 | 36.62 | 29.81 | Upgrade
|
| Operating Income | 3.62 | 0.81 | -21.84 | -30.3 | -16.38 | Upgrade
|
| Interest Expense | -7.94 | -4.25 | -2.83 | -4.22 | -3.94 | Upgrade
|
| Interest & Investment Income | 4.4 | 0.21 | 0.71 | 1.91 | 0.55 | Upgrade
|
| Earnings From Equity Investments | 2.74 | 2.55 | 0.24 | -0.76 | 1.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | -7.38 | -6.14 | 6.24 | -8.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 80.56 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 84.37 | -8.06 | -29.86 | -27.13 | -26.58 | Upgrade
|
| Merger & Restructuring Charges | -0.36 | -0.24 | -0.1 | -0.69 | -0.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.32 | -0.04 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.04 | -0.11 | -0.21 | -0.61 | Upgrade
|
| Other Unusual Items | 0.33 | 2.03 | 6.12 | 0.86 | 1.29 | Upgrade
|
| Pretax Income | 75.06 | -6.23 | -23.92 | -18.85 | -26.13 | Upgrade
|
| Income Tax Expense | 28.09 | 1.57 | 0.38 | 3.8 | 0.64 | Upgrade
|
| Earnings From Continuing Operations | 46.97 | -7.79 | -24.3 | -22.64 | -26.76 | Upgrade
|
| Minority Interest in Earnings | -2.09 | 0.48 | 0.78 | 0.84 | 3.26 | Upgrade
|
| Net Income | 44.88 | -7.31 | -23.52 | -21.81 | -23.51 | Upgrade
|
| Net Income to Common | 44.88 | -7.31 | -23.52 | -21.81 | -23.51 | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | - | - | -0.01% | -0.07% | - | Upgrade
|
| EPS (Basic) | 0.91 | -0.15 | -0.48 | -0.44 | -0.48 | Upgrade
|
| EPS (Diluted) | 0.91 | -0.15 | -0.48 | -0.44 | -0.48 | Upgrade
|
| Free Cash Flow | 6.5 | 12.4 | -3.2 | -17.1 | -124.8 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.25 | -0.07 | -0.35 | -2.53 | Upgrade
|
| Gross Margin | 42.04% | 36.78% | 26.11% | 13.11% | 17.38% | Upgrade
|
| Operating Margin | 2.80% | 0.65% | -29.35% | -62.92% | -21.19% | Upgrade
|
| Profit Margin | 34.64% | -5.87% | -31.60% | -45.28% | -30.42% | Upgrade
|
| Free Cash Flow Margin | 5.02% | 9.96% | -4.30% | -35.51% | -161.50% | Upgrade
|
| EBITDA | 28.14 | 27.12 | 2.75 | -5.55 | 1.17 | Upgrade
|
| EBITDA Margin | 21.72% | 21.78% | 3.70% | -11.53% | 1.51% | Upgrade
|
| D&A For EBITDA | 24.52 | 26.31 | 24.59 | 24.75 | 17.54 | Upgrade
|
| EBIT | 3.62 | 0.81 | -21.84 | -30.3 | -16.38 | Upgrade
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| EBIT Margin | 2.80% | 0.65% | -29.35% | -62.92% | -21.19% | Upgrade
|
| Effective Tax Rate | 37.42% | - | - | - | - | Upgrade
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| Revenue as Reported | 217.23 | 131.83 | 86.14 | 68.15 | 81.83 | Upgrade
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| Advertising Expenses | 4.21 | 4.14 | 1.66 | 1.18 | 1.23 | Upgrade
|
Updated Jun 30, 2022. Source: S&P Global Market Intelligence. Standard template. Financial Sources.