LS Invest AG (HAM:IFA)
10.10
+0.10 (1.00%)
At close: Jul 2, 2026
LS Invest AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 118.64 | 128.76 | 123.64 | 73.79 | 47.47 |
Other Revenue | 7.97 | 0.8 | 0.87 | 0.63 | 0.69 |
| 126.61 | 129.56 | 124.52 | 74.42 | 48.16 | |
Revenue Growth (YoY) | -2.27% | 4.05% | 67.32% | 54.52% | -37.67% |
Cost of Revenue | 62.21 | 75.09 | 78.72 | 54.99 | 41.85 |
Gross Profit | 64.4 | 54.47 | 45.79 | 19.43 | 6.32 |
Selling, General & Admin | - | 4.45 | 4.47 | 1.97 | 1.49 |
Other Operating Expenses | 26.69 | 21.75 | 14.08 | 14.65 | 10.27 |
Operating Expenses | 50.57 | 50.85 | 44.98 | 41.27 | 36.62 |
Operating Income | 13.83 | 3.62 | 0.81 | -21.84 | -30.3 |
Interest Expense | -12.03 | -7.94 | -4.25 | -2.83 | -4.22 |
Interest & Investment Income | 8.75 | 4.4 | 0.21 | 0.71 | 1.91 |
Earnings From Equity Investments | 3.58 | 2.74 | 2.55 | 0.24 | -0.76 |
Currency Exchange Gain (Loss) | -5.25 | 1 | -7.38 | -6.14 | 6.24 |
Other Non Operating Income (Expenses) | - | 80.56 | - | - | - |
EBT Excluding Unusual Items | 8.88 | 84.37 | -8.06 | -29.86 | -27.13 |
Merger & Restructuring Charges | - | -0.36 | -0.24 | -0.1 | -0.69 |
Gain (Loss) on Sale of Investments | -17.19 | -9.32 | -0.04 | - | - |
Gain (Loss) on Sale of Assets | - | 0 | -0.04 | -0.11 | -0.21 |
Other Unusual Items | - | 0.33 | 2.03 | 6.12 | 0.86 |
Pretax Income | -8.31 | 75.06 | -6.23 | -23.92 | -18.85 |
Income Tax Expense | 1.99 | 28.09 | 1.57 | 0.38 | 3.8 |
Earnings From Continuing Operations | -10.3 | 46.97 | -7.79 | -24.3 | -22.64 |
Minority Interest in Earnings | 0.43 | -2.09 | 0.48 | 0.78 | 0.84 |
Net Income | -9.87 | 44.88 | -7.31 | -23.52 | -21.81 |
Net Income to Common | -9.87 | 44.88 | -7.31 | -23.52 | -21.81 |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 |
Shares Change (YoY) | -0.04% | - | - | -0.01% | -0.07% |
EPS (Basic) | -0.20 | 0.91 | -0.15 | -0.48 | -0.44 |
EPS (Diluted) | -0.20 | 0.91 | -0.15 | -0.48 | -0.44 |
Free Cash Flow | -228.3 | 6.5 | 12.4 | -3.2 | -17.1 |
Free Cash Flow Per Share | -4.63 | 0.13 | 0.25 | -0.07 | -0.35 |
Gross Margin | 50.86% | 42.04% | 36.78% | 26.11% | 13.11% |
Operating Margin | 10.92% | 2.80% | 0.65% | -29.35% | -62.92% |
Profit Margin | -7.79% | 34.64% | -5.87% | -31.60% | -45.28% |
Free Cash Flow Margin | -180.31% | 5.02% | 9.96% | -4.30% | -35.51% |
EBITDA | 37.73 | 28.14 | 27.12 | 2.75 | -5.55 |
EBITDA Margin | 29.80% | 21.72% | 21.78% | 3.70% | -11.53% |
D&A For EBITDA | 23.9 | 24.52 | 26.31 | 24.59 | 24.75 |
EBIT | 13.83 | 3.62 | 0.81 | -21.84 | -30.3 |
EBIT Margin | 10.92% | 2.80% | 0.65% | -29.35% | -62.92% |
Effective Tax Rate | - | 37.42% | - | - | - |
Revenue as Reported | 126.61 | 217.23 | 131.83 | 86.14 | 68.15 |
Advertising Expenses | - | 4.21 | 4.14 | 1.66 | 1.18 |