IONOS Group SE
XETRA:IOS
Income Statement
Earnings Waterfall
IONOS Group SE
Revenue
|
1.4B
EUR
|
Cost of Revenue
|
-737.9m
EUR
|
Gross Profit
|
685.8m
EUR
|
Operating Expenses
|
-414.3m
EUR
|
Operating Income
|
271.5m
EUR
|
Other Expenses
|
-97.2m
EUR
|
Net Income
|
174.2m
EUR
|
Income Statement
IONOS Group SE
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 293
N/A
|
1 647
+27%
|
2 002
+22%
|
1 398
-30%
|
1 424
+2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(698)
|
(889)
|
(1 075)
|
(742)
|
(738)
|
|
Gross Profit |
595
N/A
|
757
+27%
|
927
+22%
|
657
-29%
|
686
+4%
|
|
Operating Income | ||||||
Operating Expenses |
(388)
|
(484)
|
(569)
|
(398)
|
(414)
|
|
Selling, General & Administrative |
(362)
|
(498)
|
(587)
|
(418)
|
(404)
|
|
Depreciation & Amortization |
(32)
|
0
|
0
|
0
|
(28)
|
|
Other Operating Expenses |
5
|
15
|
19
|
20
|
18
|
|
Operating Income |
206
N/A
|
274
+33%
|
358
+31%
|
259
-28%
|
271
+5%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(94)
|
(91)
|
(109)
|
(67)
|
(79)
|
|
Non-Reccuring Items |
2
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
0
|
0
|
(0)
|
23
|
|
Pre-Tax Income |
112
N/A
|
183
+63%
|
250
+37%
|
192
-23%
|
215
+12%
|
|
Net Income | ||||||
Tax Provision |
(38)
|
(53)
|
(66)
|
(45)
|
(41)
|
|
Income from Continuing Operations |
74
|
130
|
184
|
147
|
174
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
74
N/A
|
130
+76%
|
183
+41%
|
147
-20%
|
174
+19%
|
|
EPS (Diluted) |
0.53
N/A
|
0.93
+75%
|
1.31
+41%
|
1.58
+21%
|
1.23
-22%
|