Voltatron AG (LON:0RV4)
4.310
-0.130 (-2.93%)
Feb 12, 2026, 3:29 PM GMT
Voltatron AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 23.65 | 5.62 | 10.63 | 2.98 | 3.69 | 17.4 | |
Revenue Growth (YoY) | 811.05% | -47.09% | 256.29% | -19.18% | -78.79% | -72.98% |
Cost of Revenue | 15.43 | 4.31 | 8.54 | 2.24 | 3.3 | 17.79 |
Gross Profit | 8.23 | 1.31 | 2.09 | 0.74 | 0.39 | -0.39 |
Selling, General & Admin | 5.9 | 2.51 | 2.26 | 1.63 | 3.21 | 6.87 |
Other Operating Expenses | 3.32 | 1.95 | 2.33 | 1.44 | 1.35 | 10.41 |
Operating Expenses | 11.36 | 4.72 | 4.84 | 3.67 | 7.88 | 22.47 |
Operating Income | -3.13 | -3.41 | -2.76 | -2.92 | -7.5 | -22.87 |
Interest Expense | -0.58 | -0.14 | -0.07 | -0.07 | -0.01 | -0.16 |
Interest & Investment Income | 0.06 | 0.03 | - | - | - | 0.01 |
Currency Exchange Gain (Loss) | - | - | - | 0.03 | 0.48 | -0.28 |
Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | -0.07 |
EBT Excluding Unusual Items | -3.66 | -3.53 | -2.83 | -2.96 | -7.03 | -23.37 |
Impairment of Goodwill | -0.38 | -0.38 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | -1 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | - | - | - |
Asset Writedown | -0.2 | -0.2 | - | - | -2.98 | -3.59 |
Other Unusual Items | -0.16 | - | - | - | - | - |
Pretax Income | -4.37 | -4.07 | -2.83 | -3.96 | -10.01 | -26.96 |
Income Tax Expense | 0.19 | 0.01 | 0.4 | - | - | -1.52 |
Earnings From Continuing Operations | -4.56 | -4.08 | -3.23 | -3.96 | -10.01 | -25.45 |
Earnings From Discontinued Operations | 4.24 | - | - | - | -2.83 | -11.61 |
Net Income | -0.31 | -4.08 | -3.23 | -3.96 | -12.84 | -37.05 |
Net Income to Common | -0.31 | -4.08 | -3.23 | -3.96 | -12.84 | -37.05 |
Shares Outstanding (Basic) | 21 | 19 | 19 | 17 | 16 | 16 |
Shares Outstanding (Diluted) | 21 | 19 | 19 | 17 | 16 | 16 |
Shares Change (YoY) | 8.78% | 2.46% | 12.03% | 6.77% | - | - |
EPS (Basic) | -0.02 | -0.21 | -0.17 | -0.23 | -0.81 | -2.34 |
EPS (Diluted) | -0.02 | -0.21 | -0.17 | -0.23 | -0.81 | -2.34 |
Free Cash Flow | 1.67 | -2.54 | 1.15 | -2.41 | -8.51 | 1.53 |
Free Cash Flow Per Share | 0.08 | -0.13 | 0.06 | -0.14 | -0.54 | 0.10 |
Gross Margin | 34.78% | 23.32% | 19.63% | 24.94% | 10.48% | -2.25% |
Operating Margin | -13.25% | -60.64% | -25.92% | -97.99% | -203.06% | -131.41% |
Profit Margin | -1.32% | -72.49% | -30.38% | -132.79% | -347.85% | -212.94% |
Free Cash Flow Margin | 7.05% | -45.19% | 10.83% | -80.83% | -230.51% | 8.79% |
EBITDA | -1.84 | -3.29 | -2.51 | -2.33 | -4.17 | -21.78 |
EBITDA Margin | -7.77% | -58.53% | -23.58% | -77.98% | -113.03% | -125.14% |
D&A For EBITDA | 1.3 | 0.12 | 0.25 | 0.6 | 3.32 | 1.09 |
EBIT | -3.13 | -3.41 | -2.76 | -2.92 | -7.5 | -22.87 |
EBIT Margin | -13.25% | -60.64% | -25.92% | -97.99% | -203.06% | -131.41% |
Revenue as Reported | 22.11 | 5.63 | 11.83 | 4.18 | 5.42 | 14.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.