Fabasoft AG (LON: 0IWU)
London
· Delayed Price · Currency is GBP · Price in EUR 16.05
+0.30 (1.90%)
Jan 23, 2025, 1:16 PM BST
Fabasoft AG Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 84.01 | 80.95 | 69.23 | 58.27 | 55.09 | 51.06 | Upgrade
|
| Revenue Growth (YoY) | 9.22% | 16.93% | 18.81% | 5.77% | 7.90% | 26.76% | Upgrade
|
| Cost of Revenue | 50.61 | 48.49 | 42.15 | 33.34 | 30.02 | 26.72 | Upgrade
|
| Gross Profit | 33.4 | 32.46 | 27.08 | 24.93 | 25.07 | 24.34 | Upgrade
|
| Selling, General & Admin | 3.67 | 3.67 | 3.49 | 2.29 | 1.42 | 2.02 | Upgrade
|
| Other Operating Expenses | 7.96 | 7.14 | 6.93 | 5.01 | 3.9 | 5.46 | Upgrade
|
| Operating Expenses | 19.7 | 18.69 | 17.19 | 13.43 | 10.99 | 12.55 | Upgrade
|
| Operating Income | 13.7 | 13.77 | 9.89 | 11.51 | 14.08 | 11.79 | Upgrade
|
| Interest Expense | -0.37 | -0.38 | -0.19 | -0.28 | -0.09 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.11 | 0.04 | - | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.32 | 0.05 | -0.02 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | 0.21 | 0.05 | 0.04 | 0.01 | -0 | Upgrade
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| EBT Excluding Unusual Items | 13.71 | 13.71 | 10.12 | 11.31 | 13.98 | 11.74 | Upgrade
|
| Impairment of Goodwill | -0.34 | -0.34 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0 | 0.06 | 0.13 | 0.02 | Upgrade
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| Other Unusual Items | -0.26 | -0.26 | -0.28 | -0.12 | -0.33 | -0.09 | Upgrade
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| Pretax Income | 13.11 | 13.11 | 9.84 | 11.25 | 13.78 | 11.66 | Upgrade
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| Income Tax Expense | 3.49 | 3.48 | 3.02 | 3.37 | 4.05 | 3.11 | Upgrade
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| Earnings From Continuing Operations | 9.62 | 9.63 | 6.83 | 7.88 | 9.73 | 8.55 | Upgrade
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| Net Income to Company | 9.62 | 9.63 | 6.83 | 7.88 | 9.73 | 8.55 | Upgrade
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| Minority Interest in Earnings | -0.44 | -0.56 | -0.54 | -0.46 | -0.91 | -0.85 | Upgrade
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| Net Income | 9.19 | 9.07 | 6.29 | 7.43 | 8.82 | 7.71 | Upgrade
|
| Net Income to Common | 9.19 | 9.07 | 6.29 | 7.43 | 8.82 | 7.71 | Upgrade
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| Net Income Growth | 23.24% | 44.24% | -15.29% | -15.80% | 14.40% | 30.95% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | -1.08% | -0.26% | - | 0.14% | 2.44% | - | Upgrade
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| EPS (Basic) | 0.84 | 0.83 | 0.57 | 0.68 | 0.80 | 0.72 | Upgrade
|
| EPS (Diluted) | 0.84 | 0.83 | 0.57 | 0.68 | 0.80 | 0.72 | Upgrade
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| EPS Growth | 24.58% | 44.62% | -15.29% | -15.63% | 11.29% | 30.95% | Upgrade
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| Free Cash Flow | 11.66 | 6.15 | 2.88 | 9.91 | 16.37 | 9.73 | Upgrade
|
| Free Cash Flow Per Share | 1.06 | 0.56 | 0.26 | 0.90 | 1.49 | 0.91 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.300 | 0.750 | 0.850 | 0.650 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | -60.00% | -11.76% | 30.77% | 30.00% | Upgrade
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| Gross Margin | 39.76% | 40.10% | 39.11% | 42.79% | 45.50% | 47.67% | Upgrade
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| Operating Margin | 16.30% | 17.00% | 14.29% | 19.75% | 25.56% | 23.08% | Upgrade
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| Profit Margin | 10.93% | 11.21% | 9.09% | 12.74% | 16.01% | 15.10% | Upgrade
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| Free Cash Flow Margin | 13.88% | 7.59% | 4.15% | 17.00% | 29.72% | 19.06% | Upgrade
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| EBITDA | 18.94 | 18.81 | 14.35 | 15.6 | 17.88 | 15.22 | Upgrade
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| EBITDA Margin | 22.54% | 23.24% | 20.73% | 26.78% | 32.45% | 29.81% | Upgrade
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| D&A For EBITDA | 5.24 | 5.05 | 4.46 | 4.1 | 3.8 | 3.44 | Upgrade
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| EBIT | 13.7 | 13.77 | 9.89 | 11.51 | 14.08 | 11.79 | Upgrade
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| EBIT Margin | 16.30% | 17.00% | 14.29% | 19.75% | 25.56% | 23.08% | Upgrade
|
| Effective Tax Rate | 26.62% | 26.57% | 30.66% | 29.96% | 29.39% | 26.65% | Upgrade
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| Advertising Expenses | - | 3.47 | 3.36 | 2.18 | 1.16 | 1.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.