Income Statement

Revenue

+26%

+50%

10Y

Currency: EUR

	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	8	0	0	12	0	0	18	0	0	12	0	0	15	33	53	75	83	97	110	124	142	145	145	146	139	147	155	165	178	190	210	229	250	268	278	279	275	265	252	244	234	223	217	207	202	197	189	189	179	171	162	164	160	156	158	142	137	131	122	116	110	106	102	98	97	96	94	93	86	82	82	84	0	0
Revenue	13 080 N/A	13 363 +2%	13 239 -1%	13 579 +3%	13 413 -1%	12 953 -3%	12 333 -5%	12 448 +1%	12 327 -1%	11 914 -3%	10 397 -13%	9 331 -10%	9 880 +6%	11 622 +18%	13 505 +16%	18 890 +40%	19 706 +4%	21 308 +8%	23 502 +10%	26 847 +14%	32 076 +19%	36 516 +14%	38 287 +5%	39 826 +4%	38 662 -3%	36 682 -5%	37 971 +4%	38 887 +2%	37 866 -3%	39 779 +5%	39 706 0%	40 138 +1%	42 237 +5%	42 725 +1%	44 443 +4%	44 000 -1%	43 198 -2%	41 437 -4%	40 330 -3%	39 637 -2%	40 383 +2%	40 731 +1%	40 326 -1%	40 126 0%	39 861 -1%	40 159 +1%	39 683 -1%	39 757 +0%	39 433 -1%	39 039 -1%	39 118 +0%	39 171 +0%	37 776 -4%	35 868 -5%	35 011 -2%	35 417 +1%	37 159 +5%	38 812 +4%	39 451 +2%	40 644 +3%	41 481 +2%	42 879 +3%	44 888 +5%	45 731 +2%	47 354 +4%	48 451 +2%	50 071 +3%	51 706 +3%	51 729 +0%	52 738 +2%	53 219 +1%	53 735 +1%	54 461 +1%	53 934 -1%
Gross Profit
Cost of Revenue	(6 880)	(7 115)	(7 313)	(7 647)	(7 675)	(7 440)	(7 093)	(7 174)	(6 807)	(6 569)	(5 800)	(5 460)	(5 768)	(6 539)	(7 488)	(10 581)	(10 846)	(12 039)	(12 878)	(14 588)	(17 294)	(19 456)	(20 951)	(22 040)	(22 526)	(22 188)	(23 500)	(24 925)	(24 485)	(26 221)	(27 105)	(28 055)	(29 833)	(30 067)	(30 939)	(30 140)	(29 267)	(27 611)	(26 439)	(25 489)	(25 312)	(25 518)	(25 238)	(25 466)	(25 616)	(25 799)	(25 429)	(25 164)	(24 928)	(24 770)	(24 872)	(24 700)	(23 635)	(22 501)	(21 792)	(22 158)	(22 977)	(23 933)	(24 064)	(24 736)	(25 608)	(26 880)	(28 905)	(29 739)	(30 466)	(30 653)	(30 943)	(31 814)	(32 140)	(32 794)	(33 061)	(32 915)	(32 954)	(32 222)
Gross Profit	6 200 N/A	6 248 +1%	5 926 -5%	5 932 +0%	5 738 -3%	5 513 -4%	5 240 -5%	5 274 +1%	5 520 +5%	5 345 -3%	4 597 -14%	3 871 -16%	4 112 +6%	5 083 +24%	6 017 +18%	8 309 +38%	8 860 +7%	9 269 +5%	10 624 +15%	12 259 +15%	14 782 +21%	17 060 +15%	17 336 +2%	17 786 +3%	16 136 -9%	14 494 -10%	14 471 0%	13 962 -4%	13 381 -4%	13 558 +1%	12 601 -7%	12 083 -4%	12 404 +3%	12 658 +2%	13 504 +7%	13 860 +3%	13 931 +1%	13 826 -1%	13 891 +0%	14 148 +2%	15 071 +7%	15 213 +1%	15 088 -1%	14 660 -3%	14 245 -3%	14 360 +1%	14 254 -1%	14 593 +2%	14 505 -1%	14 269 -2%	14 246 0%	14 471 +2%	14 141 -2%	13 367 -5%	13 219 -1%	13 259 +0%	14 182 +7%	14 879 +5%	15 387 +3%	15 908 +3%	15 873 0%	15 999 +1%	15 983 0%	15 992 +0%	16 888 +6%	17 798 +5%	19 128 +7%	19 892 +4%	19 589 -2%	19 944 +2%	20 158 +1%	20 820 +3%	21 507 +3%	21 712 +1%
Operating Income
Operating Expenses	(4 877)	(4 912)	(4 860)	(4 943)	(5 053)	(5 040)	(5 068)	(4 862)	(4 813)	(4 497)	(4 138)	(3 885)	(4 049)	(4 220)	(4 434)	(6 007)	(6 297)	(6 614)	(7 291)	(8 112)	(8 801)	(9 658)	(9 992)	(10 549)	(10 687)	(10 640)	(10 821)	(11 661)	(11 249)	(11 447)	(11 408)	(11 736)	(12 152)	(12 515)	(13 155)	(13 605)	(12 987)	(12 562)	(12 118)	(11 648)	(11 730)	(12 067)	(12 296)	(12 134)	(12 095)	(12 876)	(12 077)	(11 835)	(11 913)	(11 885)	(11 775)	(11 930)	(11 653)	(11 414)	(11 188)	(11 352)	(11 592)	(11 769)	(12 032)	(12 081)	(12 416)	(12 646)	(12 904)	(12 900)	(13 571)	(13 854)	(14 208)	(14 689)	(14 671)	(15 155)	(15 470)	(15 890)	(16 332)	(16 378)
Selling, General & Administrative	(4 877)	(4 904)	(4 860)	(4 943)	(5 017)	(5 040)	(5 068)	(5 009)	(4 813)	(4 497)	(4 138)	(3 885)	(4 049)	(4 220)	(4 434)	(5 519)	(6 297)	(6 614)	(7 291)	(7 816)	(8 800)	(9 657)	(9 992)	(10 175)	(10 687)	(10 640)	(10 819)	(9 879)	(11 248)	(11 447)	(11 408)	(10 596)	(12 153)	(12 513)	(13 155)	(11 974)	(12 986)	(12 561)	(12 116)	(10 505)	(11 727)	(12 066)	(12 295)	(10 959)	(12 094)	(12 044)	(11 897)	(10 696)	(11 725)	(11 696)	(11 764)	(10 780)	(11 651)	(11 414)	(11 189)	(10 540)	(11 567)	(11 770)	(12 031)	(11 119)	(12 416)	(12 645)	(12 904)	(11 819)	(13 569)	(13 852)	(14 205)	(13 428)	(14 649)	(15 086)	(15 468)	(14 559)	(16 332)	(16 377)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(322)	0	0	0	0	0	0	0	0	0	0	0	(706)	0	0	0	(566)	0	0	0	(592)	0	0	0	(662)	0	0	0	(719)	0	0	0	(725)	0	0	0	(752)	0	0	0	(439)	0	0	0	(595)	0	0	0	(697)	0	0	0	(824)	0	0	0	(825)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(166)	0	0	0	(295)	0	0	0	(373)	0	0	0	(1 075)	0	0	0	(573)	0	0	0	(1 038)	0	0	0	(480)	0	0	0	(455)	0	0	0	(413)	0	0	0	(398)	0	0	0	(372)	0	0	0	(366)	0	0	0	(382)	0	0	0	(435)	0	0	0	(506)	0	0
Other Operating Expenses	0	(8)	0	0	(36)	0	0	147	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	0	(1)	0	0	(2)	(1)	(1)	0	0	(1)	1	(2)	0	(1)	(1)	(1)	0	(1)	(3)	0	0	(1)	(1)	(832)	(180)	(1)	(188)	(189)	(11)	0	(2)	0	0	(1)	(25)	(1)	0	(1)	0	(1)	0	(2)	(2)	(2)	(3)	(2)	(22)	(69)	(2)	0	0	0
Operating Income	1 323 N/A	1 336 +1%	1 066 -20%	989 -7%	685 -31%	473 -31%	172 -64%	412 +140%	707 +72%	848 +20%	459 -46%	(14) N/A	63 N/A	863 +1 270%	1 583 +83%	2 302 +45%	2 563 +11%	2 655 +4%	3 333 +26%	4 147 +24%	5 981 +44%	7 402 +24%	7 344 -1%	7 237 -1%	5 449 -25%	3 854 -29%	3 650 -5%	2 301 -37%	2 132 -7%	2 111 -1%	1 193 -43%	347 -71%	252 -27%	143 -43%	349 +144%	255 -27%	944 +270%	1 264 +34%	1 773 +40%	2 500 +41%	3 341 +34%	3 146 -6%	2 792 -11%	2 526 -10%	2 150 -15%	1 484 -31%	2 177 +47%	2 758 +27%	2 592 -6%	2 384 -8%	2 471 +4%	2 541 +3%	2 488 -2%	1 953 -22%	2 031 +4%	1 907 -6%	2 590 +36%	3 110 +20%	3 355 +8%	3 827 +14%	3 457 -10%	3 353 -3%	3 079 -8%	3 092 +0%	3 317 +7%	3 944 +19%	4 920 +25%	5 203 +6%	4 918 -5%	4 789 -3%	4 688 -2%	4 930 +5%	5 175 +5%	5 334 +3%
Pre-Tax Income
Interest Income Expense	(12)	(4)	16	99	204	215	97	(58)	(299)	(244)	(256)	(136)	(225)	(256)	(300)	(351)	(312)	(288)	(380)	(528)	(520)	(652)	8	1 157	1 945	2 252	2 208	1 376	591	1 064	1 813	1 982	2 305	1 749	777	198	(936)	(1 709)	(1 541)	(1 486)	(679)	128	24	355	703	626	453	622	300	306	291	101	196	250	93	40	94	114	350	366	507	690	947	759	252	145	(110)	24	176	312	(98)	296	470	220
Non-Reccuring Items	43	(185)	(255)	(392)	(387)	(314)	122	(394)	(2 980)	(3 392)	(3 289)	(162)	(1 135)	(242)	(1 460)	(898)	(83)	(1 010)	(443)	361	32	910	2 530	1 925	2 686	2 427	1 332	223	(620)	(218)	(232)	555	606	(415)	(819)	(1 742)	(2 933)	(1 892)	(948)	441	1 335	879	(175)	(837)	(895)	0	(768)	(188)	0	0	0	0	0	(26)	(29)	(24)	0	0	6	1	(337)	(367)	(970)	(667)	14	92	632	326	0	0	18	(35)	(75)	(79)
Gain/Loss on Disposition of Assets	(12)	0	0	0	(7)	(8)	(14)	(16)	(16)	(8)	0	(7)	(10)	(10)	(4)	(8)	(22)	(21)	(19)	(23)	0	0	0	(18)	(10)	(11)	0	(14)	(6)	(10)	46	52	47	48	(33)	(25)	(27)	(32)	(20)	(20)	326	341	342	332	0	(14)	(13)	(8)	0	(3)	(3)	1	7	7	7	6	0	0	0	0	0	1	2	2	2	1	1	2	2	(22)	(23)	0	(24)	0
Total Other Income	(105)	(90)	(114)	(111)	(112)	(114)	(89)	(51)	(42)	(56)	(74)	(54)	(63)	(76)	(81)	(106)	(102)	(86)	(86)	(126)	(171)	(286)	(316)	(270)	(265)	(169)	(163)	(183)	(176)	(159)	(179)	(181)	(189)	(237)	(260)	(298)	(273)	(256)	(218)	(169)	(165)	(163)	(147)	(121)	(127)	(100)	(115)	(130)	(93)	(74)	(50)	(80)	(59)	(6)	25	2	23	(13)	5	89	88	115	110	108	114	113	99	168	163	189	238	221	251	209
Pre-Tax Income	1 237 N/A	1 057 -15%	713 -33%	585 -18%	383 -35%	252 -34%	288 +14%	(107) N/A	(2 630) -2 358%	(2 852) -8%	(3 160) -11%	(373) +88%	(1 370) -267%	279 N/A	(262) N/A	939 N/A	2 044 +118%	1 250 -39%	2 405 +92%	3 831 +59%	5 322 +39%	7 374 +39%	9 566 +30%	10 031 +5%	9 805 -2%	8 353 -15%	7 027 -16%	3 703 -47%	1 921 -48%	2 788 +45%	2 641 -5%	2 755 +4%	3 021 +10%	1 288 -57%	14 -99%	(1 612) N/A	(3 225) -100%	(2 625) +19%	(954) +64%	1 266 N/A	4 158 +228%	4 331 +4%	2 836 -35%	2 255 -20%	1 831 -19%	1 996 +9%	1 732 -13%	3 054 +76%	2 799 -8%	2 611 -7%	2 709 +4%	2 563 -5%	2 632 +3%	2 178 -17%	2 127 -2%	1 931 -9%	2 707 +40%	3 211 +19%	3 716 +16%	4 283 +15%	3 715 -13%	3 792 +2%	3 168 -16%	3 294 +4%	3 699 +12%	4 295 +16%	5 542 +29%	5 723 +3%	5 259 -8%	5 268 +0%	4 823 -8%	5 412 +12%	5 797 +7%	5 684 -2%
Net Income
Tax Provision	(556)	(560)	(454)	(398)	(286)	(147)	(203)	(34)	856	970	1 078	120	432	(155)	(69)	(481)	(841)	(515)	(1 029)	(1 650)	(2 152)	(2 890)	(3 346)	(3 286)	(3 254)	(2 595)	(2 274)	(1 533)	(888)	(1 237)	(959)	(1 179)	(1 328)	(925)	(995)	(1 923)	(1 967)	(2 041)	(1 806)	(1 055)	(1 248)	(1 232)	(1 252)	(929)	(861)	(898)	(817)	(706)	(678)	(636)	(620)	(646)	(655)	(601)	(619)	(654)	(768)	(920)	(963)	(952)	(941)	(872)	(905)	(332)	(328)	(492)	(579)	(1 073)	(1 249)	(1 150)	(1 088)	(612)	(535)	(542)
Income from Continuing Operations	681	497	259	187	97	105	85	(141)	(1 774)	(1 882)	(2 082)	(253)	(938)	124	(331)	458	1 203	735	1 376	2 181	3 170	4 484	6 220	6 745	6 551	5 758	4 753	2 170	1 033	1 551	1 682	1 576	1 693	363	(981)	(3 535)	(5 192)	(4 666)	(2 760)	211	2 910	3 099	1 584	1 326	970	1 098	915	2 348	2 121	1 975	2 089	1 917	1 977	1 577	1 508	1 277	1 939	2 291	2 753	3 331	2 774	2 920	2 263	2 962	3 371	3 803	4 963	4 650	4 010	4 118	3 735	4 800	5 262	5 142
Income to Minority Interest	(17)	(11)	(1)	3	4	(7)	(11)	(10)	(1)	2	2	0	0	0	0	2	5	6	4	2	0	1	2	5	5	6	16	8	16	15	7	10	10	8	7	1	0	1	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	651 N/A	483 -26%	255 -47%	196 -23%	100 -49%	95 -5%	72 -24%	(156) N/A	(1 775) -1 038%	(1 877) -6%	(2 077) -11%	(252) +88%	(941) -273%	122 N/A	(334) N/A	455 N/A	1 202 +164%	737 -39%	1 377 +87%	2 183 +59%	3 170 +45%	4 486 +42%	6 222 +39%	6 749 +8%	6 556 -3%	5 761 -12%	4 769 -17%	2 177 -54%	1 050 -52%	1 566 +49%	1 687 +8%	1 585 -6%	1 702 +7%	370 -78%	(974) N/A	(3 534) -263%	(5 195) -47%	(4 665) +10%	(2 762) +41%	211 N/A	2 910 +1 279%	3 097 +6%	1 584 -49%	1 326 -16%	971 -27%	1 099 +13%	916 -17%	2 349 +156%	2 122 -10%	1 975 -7%	2 090 +6%	1 917 -8%	1 976 +3%	1 578 -20%	1 508 -4%	1 277 -15%	1 940 +52%	2 291 +18%	2 752 +20%	3 330 +21%	2 773 -17%	2 918 +5%	2 263 -22%	2 962 +31%	3 371 +14%	3 804 +13%	4 963 +30%	4 649 -6%	4 009 -14%	4 117 +3%	3 733 -9%	4 799 +29%	5 260 +10%	5 140 -2%
EPS (Diluted)	50.07 N/A	34.5 -31%	19.61 -43%	15.07 -23%	7.14 -53%	7.3 +2%	5.53 -24%	-12 N/A	-136.53 -1 038%	-144.38 -6%	-159.76 -11%	-19.38 +88%	-72.38 -273%	9.38 N/A	-27.83 N/A	35 N/A	92.46 +164%	56.69 -39%	105.92 +87%	167.92 +59%	243.84 +45%	320.42 +31%	414.8 +29%	482.07 +16%	437.06 -9%	384.06 -12%	317.93 -17%	145.13 -54%	70 -52%	104.4 +49%	112.46 +8%	107.27 -5%	113.46 +6%	24.66 -78%	-64.93 N/A	-239.17 -268%	-346.33 -45%	-311 +10%	-184.13 +41%	14.28 N/A	194 +1 259%	206.46 +6%	105.6 -49%	89.74 -15%	64.73 -28%	73.26 +13%	61.99 -15%	158.97 +156%	143.61 -10%	133.66 -7%	141.45 +6%	129.74 -8%	133.73 +3%	106.79 -20%	102.06 -4%	86.42 -15%	131.29 +52%	155.05 +18%	186.25 +20%	225.37 +21%	187.67 -17%	197.48 +5%	153.15 -22%	200.46 +31%	228.14 +14%	257.44 +13%	335.88 +30%	314.63 -6%	271.32 -14%	278.63 +3%	252.64 -9%	324.78 +29%	356.07 +10%	348.08 -2%

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InterCard Informationssysteme AG
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Income Statement

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InterCard Informationssysteme AG F:II8

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InterCard Informationssysteme AG
F:II8

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InterCard Informationssysteme AG

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InterCard Informationssysteme AG