Austriacard Holdings AG (VIE: ACAG)
Austria
· Delayed Price · Currency is EUR 6.15
+0.08 (1.32%)
Jan 20, 2025, 8:55 AM CET
Austriacard Holdings AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 396.86 | 364.56 | 314.72 | 177.95 | 173.85 | 134.97 | Upgrade
|
| Revenue Growth (YoY) | 15.02% | 15.84% | 76.85% | 2.36% | 28.81% | 9.05% | Upgrade
|
| Cost of Revenue | 300.26 | 276.51 | 240.8 | 137.9 | 134.34 | 105.3 | Upgrade
|
| Gross Profit | 96.61 | 88.06 | 73.93 | 40.06 | 39.51 | 29.66 | Upgrade
|
| Selling, General & Admin | 55.22 | 51.71 | 50.97 | 29.4 | 25.49 | 19.97 | Upgrade
|
| Research & Development | 7.84 | 7.36 | 6.25 | 6.01 | 5.54 | 4.66 | Upgrade
|
| Other Operating Expenses | 1.59 | 1.4 | 2.26 | 2.9 | 0.58 | 0.55 | Upgrade
|
| Operating Expenses | 64.65 | 60.47 | 59.48 | 38.31 | 31.36 | 25.18 | Upgrade
|
| Operating Income | 31.96 | 27.59 | 14.45 | 1.75 | 8.15 | 4.48 | Upgrade
|
| Interest Expense | -7.59 | -6.14 | -3.56 | -2.31 | -2.33 | -2.16 | Upgrade
|
| Interest & Investment Income | 0.49 | 0.33 | 0.07 | 0.1 | 0.02 | 0.04 | Upgrade
|
| Earnings From Equity Investments | 0.13 | 0.05 | 0.13 | 0.42 | 0.36 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.03 | -0.57 | -0.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.02 | 1.17 | -1.04 | 5.66 | 2.05 | 1.24 | Upgrade
|
| EBT Excluding Unusual Items | 26 | 23 | 10.05 | 5.64 | 7.68 | 3.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | 0.2 | 0 | 0 | 0.02 | 0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.56 | 0.02 | 0.07 | 0 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.24 | - | Upgrade
|
| Legal Settlements | - | - | - | - | -1.06 | - | Upgrade
|
| Other Unusual Items | -2.21 | -2.21 | -1.1 | 6.62 | - | - | Upgrade
|
| Pretax Income | 24.02 | 21.02 | 8.39 | 12.29 | 6.47 | 3.32 | Upgrade
|
| Income Tax Expense | 5.73 | 4.23 | 3.54 | 2.25 | 1.02 | 1.83 | Upgrade
|
| Earnings From Continuing Operations | 18.28 | 16.78 | 4.85 | 10.04 | 5.45 | 1.49 | Upgrade
|
| Minority Interest in Earnings | -0.41 | -0.97 | -0.7 | -0.81 | -0.3 | -0.05 | Upgrade
|
| Net Income | 17.87 | 15.81 | 4.15 | 9.23 | 5.15 | 1.44 | Upgrade
|
| Net Income to Common | 17.87 | 15.81 | 4.15 | 9.23 | 5.15 | 1.44 | Upgrade
|
| Net Income Growth | 85.53% | 281.01% | -55.03% | 79.26% | 258.42% | - | Upgrade
|
| Shares Outstanding (Basic) | 25 | 24 | 30 | 29 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 26 | 30 | 29 | 29 | 29 | Upgrade
|
| Shares Change (YoY) | -19.18% | -13.36% | 2.53% | - | - | - | Upgrade
|
| EPS (Basic) | 0.72 | 0.65 | 0.14 | 0.32 | 0.18 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.61 | 0.14 | 0.32 | 0.18 | 0.05 | Upgrade
|
| EPS Growth | 130.25% | 341.22% | -56.14% | 79.26% | 258.43% | - | Upgrade
|
| Free Cash Flow | 16.43 | -1.94 | 26.37 | 4.09 | 7.46 | 7.44 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | -0.07 | 0.88 | 0.14 | 0.25 | 0.25 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.025 | - | - | - | Upgrade
|
| Dividend Growth | - | 300.00% | - | - | - | - | Upgrade
|
| Gross Margin | 24.34% | 24.15% | 23.49% | 22.51% | 22.73% | 21.98% | Upgrade
|
| Operating Margin | 8.05% | 7.57% | 4.59% | 0.98% | 4.69% | 3.32% | Upgrade
|
| Profit Margin | 4.50% | 4.34% | 1.32% | 5.19% | 2.96% | 1.06% | Upgrade
|
| Free Cash Flow Margin | 4.14% | -0.53% | 8.38% | 2.30% | 4.29% | 5.51% | Upgrade
|
| EBITDA | 41.23 | 35.9 | 23.32 | 8.62 | 16.21 | 9.89 | Upgrade
|
| EBITDA Margin | 10.39% | 9.85% | 7.41% | 4.84% | 9.32% | 7.33% | Upgrade
|
| D&A For EBITDA | 9.28 | 8.31 | 8.88 | 6.87 | 8.06 | 5.41 | Upgrade
|
| EBIT | 31.96 | 27.59 | 14.45 | 1.75 | 8.15 | 4.48 | Upgrade
|
| EBIT Margin | 8.05% | 7.57% | 4.59% | 0.98% | 4.69% | 3.32% | Upgrade
|
| Effective Tax Rate | 23.87% | 20.13% | 42.24% | 18.28% | 15.83% | 55.19% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.