Austriacard Holdings AG (VIE:ACAG)

Austriacard Holdings AG Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	351.23	392.29	364.56	314.72	177.95	173.85
Revenue Growth (YoY)	-11.50%	7.60%	15.84%	76.85%	2.36%	28.81%
Cost of Revenue	268.94	297.87	276.51	240.8	137.9	134.34
Gross Profit	82.3	94.42	88.06	73.93	40.06	39.51
Selling, General & Admin	50.86	54.79	51.71	50.97	29.4	25.49
Research & Development	9.64	8.45	7.36	6.25	6.01	5.54
Other Operating Expenses	2.15	2.08	1.4	2.26	2.9	0.58
Operating Expenses	62.65	65.31	60.47	59.48	38.31	31.36
Operating Income	19.65	29.1	27.59	14.45	1.75	8.15
Interest Expense	-6.25	-7.09	-6.14	-3.56	-2.31	-2.33
Interest & Investment Income	0.7	0.69	0.33	0.07	0.1	0.02
Earnings From Equity Investments	0.07	0.13	0.05	0.13	0.42	0.36
Currency Exchange Gain (Loss)	0.22	0.22	-	-	0.03	-0.57
Other Non Operating Income (Expenses)	4.67	3.72	1.17	-1.04	5.66	2.05
EBT Excluding Unusual Items	19.07	26.77	23	10.05	5.64	7.68
Gain (Loss) on Sale of Investments	0.22	0.22	0.2	0	0	0.02
Gain (Loss) on Sale of Assets	-0.03	-0.03	0.02	-0.56	0.02	0.07
Asset Writedown	-	-	-	-	-	-0.24
Legal Settlements	-	-	-	-	-	-1.06
Other Unusual Items	-1.08	-1.08	-2.21	-1.1	6.62	-
Pretax Income	18.17	25.88	21.02	8.39	12.29	6.47
Income Tax Expense	5.35	6.63	4.23	3.54	2.25	1.02
Earnings From Continuing Operations	12.82	19.25	16.78	4.85	10.04	5.45
Minority Interest in Earnings	-1.49	-0.29	-0.97	-0.7	-0.81	-0.3
Net Income	11.33	18.97	15.81	4.15	9.23	5.15
Net Income to Common	11.33	18.97	15.81	4.15	9.23	5.15
Net Income Growth	-36.61%	19.94%	281.01%	-55.03%	79.26%	258.43%
Shares Outstanding (Basic)	36	36	36	30	29	29
Shares Outstanding (Diluted)	39	39	37	30	29	29
Shares Change (YoY)	41.06%	3.82%	24.59%	2.53%	-	-
EPS (Basic)	0.31	0.52	0.44	0.14	0.32	0.18
EPS (Diluted)	0.29	0.49	0.42	0.14	0.32	0.18
EPS Growth	-54.95%	16.67%	203.79%	-56.14%	79.26%	258.43%
Free Cash Flow	25.61	20.3	-1.94	26.37	4.09	7.46
Free Cash Flow Per Share	0.65	0.52	-0.05	0.88	0.14	0.26
Dividend Per Share	-	0.110	0.100	0.025	-	-
Dividend Growth	-	10.00%	300.00%	-	-	-
Gross Margin	23.43%	24.07%	24.15%	23.49%	22.51%	22.73%
Operating Margin	5.59%	7.42%	7.57%	4.59%	0.98%	4.69%
Profit Margin	3.23%	4.83%	4.34%	1.32%	5.19%	2.96%
Free Cash Flow Margin	7.29%	5.17%	-0.53%	8.38%	2.30%	4.29%
EBITDA	34.44	42.32	35.9	23.32	8.62	16.21
EBITDA Margin	9.80%	10.79%	9.85%	7.41%	4.84%	9.32%
D&A For EBITDA	14.79	13.21	8.31	8.88	6.87	8.06
EBIT	19.65	29.1	27.59	14.45	1.75	8.15
EBIT Margin	5.59%	7.42%	7.57%	4.59%	0.98%	4.69%
Effective Tax Rate	29.43%	25.61%	20.13%	42.24%	18.28%	15.83%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.