ifa systems AG (HAM:IS8)

ifa systems AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Operating Revenue	8.67	8.2	7.76	10.17	7.13
Revenue	8.67	8.2	7.76	10.17	7.13
Revenue Growth (YoY)	5.68%	5.70%	-23.70%	42.52%	-23.93%
Cost of Revenue	6.06	6.02	5.22	5.28	4.15
Gross Profit	2.61	2.18	2.54	4.89	2.99
Selling, General & Admin	-	-	-	0.08	0.16
Other Operating Expenses	0.75	0.37	0.92	1	1.71
Operating Expenses	2.19	1.77	2.21	2.37	3.02
Operating Income	0.41	0.41	0.33	2.52	-0.04
Interest Expense	-0.01	-0.02	-0.03	-0.06	-0.05
Interest & Investment Income	-	-	-	0.01	0
Currency Exchange Gain (Loss)	0.32	0.16	-0.14	0.05	0.05
Other Non Operating Income (Expenses)	-	0	0	0.09	0.14
EBT Excluding Unusual Items	0.72	0.55	0.17	2.61	0.11
Asset Writedown	-	-	-	-1.4	-
Pretax Income	0.72	0.55	0.17	1.21	0.11
Income Tax Expense	0.27	0.54	0.01	0.01	-0.63
Net Income	0.45	0.02	0.15	1.2	0.74
Net Income to Common	0.45	0.02	0.15	1.2	0.74
Net Income Growth	2886.67%	-90.26%	-87.19%	62.43%	-
Shares Outstanding (Basic)	3	-	3	3	3
Shares Outstanding (Diluted)	3	-	3	3	3
EPS (Basic)	0.16	-	0.06	0.44	0.27
EPS (Diluted)	0.16	-	0.06	0.44	0.27
EPS Growth	-	-	-87.19%	62.43%	-
Free Cash Flow	-	-	1.75	3.33	-0.08
Free Cash Flow Per Share	-	-	0.64	1.21	-0.03
Gross Margin	30.08%	26.63%	32.76%	48.09%	41.85%
Operating Margin	4.75%	5.04%	4.22%	24.81%	-0.53%
Profit Margin	5.17%	0.18%	1.98%	11.82%	10.37%
Free Cash Flow Margin	-	-	22.61%	32.77%	-1.18%
EBITDA	1.86	0.68	0.6	3.81	1.12
EBITDA Margin	21.41%	8.33%	7.70%	37.50%	15.73%
D&A For EBITDA	1.44	0.27	0.27	1.29	1.16
EBIT	0.41	0.41	0.33	2.52	-0.04
EBIT Margin	4.75%	5.04%	4.22%	24.81%	-0.53%
Effective Tax Rate	37.86%	97.27%	7.23%	0.50%	-
Revenue as Reported	9.46	9.13	8.15	10.61	7.93

Source: S&P Global Market Intelligence. Standard template. Financial Sources.