IVU Traffic Technologies AG
XETRA:IVU
Income Statement
Earnings Waterfall
IVU Traffic Technologies AG
Revenue
|
122.5m
EUR
|
Cost of Revenue
|
-22.1m
EUR
|
Gross Profit
|
100.4m
EUR
|
Operating Expenses
|
-84.8m
EUR
|
Operating Income
|
15.6m
EUR
|
Other Expenses
|
-4.2m
EUR
|
Net Income
|
11.4m
EUR
|
Income Statement
IVU Traffic Technologies AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46
N/A
|
46
0%
|
46
+0%
|
46
-1%
|
47
+4%
|
49
+3%
|
52
+7%
|
54
+3%
|
58
+8%
|
58
+1%
|
59
+2%
|
62
+4%
|
60
-3%
|
62
+3%
|
63
+3%
|
63
+0%
|
71
+12%
|
73
+3%
|
75
+2%
|
82
+10%
|
78
-5%
|
77
-1%
|
78
+1%
|
75
-4%
|
89
+18%
|
93
+5%
|
94
+1%
|
96
+2%
|
92
-4%
|
93
+1%
|
95
+2%
|
95
0%
|
103
+9%
|
104
+1%
|
110
+5%
|
117
+7%
|
113
-3%
|
116
+3%
|
136
+17%
|
138
+2%
|
122
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(14)
|
(16)
|
(19)
|
(19)
|
(18)
|
(19)
|
(17)
|
(18)
|
(19)
|
(19)
|
(24)
|
(26)
|
(27)
|
(30)
|
(27)
|
(26)
|
(25)
|
(22)
|
(27)
|
(30)
|
(32)
|
(31)
|
(28)
|
(27)
|
(25)
|
(24)
|
(28)
|
(29)
|
(29)
|
(29)
|
(24)
|
(23)
|
(27)
|
(26)
|
(22)
|
|
Gross Profit |
34
N/A
|
34
0%
|
34
+0%
|
35
+2%
|
36
+3%
|
37
+2%
|
38
+3%
|
38
-1%
|
39
+5%
|
39
+0%
|
41
+5%
|
43
+4%
|
42
-1%
|
44
+4%
|
44
+1%
|
44
-1%
|
47
+6%
|
47
+1%
|
48
+1%
|
52
+9%
|
51
-3%
|
51
+1%
|
54
+4%
|
53
-1%
|
62
+17%
|
63
+3%
|
63
-1%
|
65
+3%
|
64
-1%
|
66
+3%
|
70
+6%
|
70
0%
|
74
+6%
|
76
+2%
|
81
+6%
|
88
+9%
|
89
+1%
|
93
+4%
|
109
+16%
|
113
+4%
|
100
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(33)
|
(35)
|
(36)
|
(37)
|
(40)
|
(41)
|
(41)
|
(42)
|
(41)
|
(41)
|
(41)
|
(42)
|
(43)
|
(44)
|
(44)
|
(46)
|
(47)
|
(52)
|
(53)
|
(50)
|
(51)
|
(57)
|
(53)
|
(59)
|
(60)
|
(61)
|
(62)
|
(66)
|
(72)
|
(75)
|
(78)
|
(94)
|
(100)
|
(85)
|
|
Selling, General & Administrative |
(23)
|
(23)
|
(24)
|
(24)
|
(28)
|
(24)
|
(25)
|
(25)
|
(30)
|
(26)
|
(27)
|
(28)
|
(34)
|
(29)
|
(29)
|
(30)
|
(36)
|
(32)
|
(33)
|
(34)
|
(38)
|
(34)
|
(36)
|
(37)
|
(45)
|
(41)
|
(43)
|
(45)
|
(51)
|
(48)
|
(49)
|
(49)
|
(54)
|
(51)
|
(54)
|
(58)
|
(67)
|
(64)
|
(76)
|
(81)
|
(74)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(7)
|
(7)
|
(7)
|
(4)
|
(8)
|
(9)
|
(11)
|
(6)
|
(11)
|
(11)
|
(9)
|
(4)
|
(8)
|
(8)
|
(8)
|
(4)
|
(9)
|
(9)
|
(9)
|
(5)
|
(10)
|
(4)
|
(3)
|
(4)
|
(2)
|
(8)
|
(9)
|
(4)
|
(9)
|
(10)
|
(10)
|
(4)
|
(10)
|
(13)
|
(13)
|
(6)
|
|
Operating Income |
4
N/A
|
4
-6%
|
3
-7%
|
4
+7%
|
4
+21%
|
4
+1%
|
5
+11%
|
4
-10%
|
5
+8%
|
4
-18%
|
4
+9%
|
3
-28%
|
1
-58%
|
3
+98%
|
2
-6%
|
3
+41%
|
6
+73%
|
6
+6%
|
6
0%
|
9
+51%
|
6
-31%
|
7
+8%
|
7
+5%
|
5
-28%
|
10
+95%
|
10
+1%
|
13
+24%
|
14
+7%
|
7
-48%
|
13
+84%
|
11
-13%
|
10
-10%
|
14
+33%
|
14
+3%
|
14
+3%
|
16
+15%
|
15
-11%
|
15
+2%
|
14
-3%
|
13
-12%
|
16
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
|
Non-Reccuring Items |
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
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
3
-6%
|
3
-7%
|
3
+7%
|
4
+23%
|
4
+0%
|
5
+11%
|
4
-11%
|
5
+14%
|
4
-21%
|
4
+10%
|
3
-29%
|
1
-58%
|
2
+92%
|
2
-6%
|
3
+44%
|
6
+87%
|
6
0%
|
6
-1%
|
9
+53%
|
7
-28%
|
7
+3%
|
7
+5%
|
5
-29%
|
10
+102%
|
10
-3%
|
12
+26%
|
13
+7%
|
12
-7%
|
13
+4%
|
11
-14%
|
10
-11%
|
14
+40%
|
13
0%
|
14
+3%
|
16
+16%
|
15
-8%
|
15
+1%
|
14
-3%
|
13
-8%
|
16
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
4
|
4
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
2
|
3
|
1
|
(0)
|
1
|
1
|
2
|
5
|
5
|
5
|
8
|
6
|
6
|
7
|
5
|
11
|
10
|
12
|
13
|
10
|
10
|
9
|
7
|
9
|
10
|
10
|
11
|
10
|
10
|
10
|
9
|
11
|
|
Net Income (Common) |
4
N/A
|
4
-5%
|
3
-7%
|
4
+7%
|
4
+22%
|
4
+0%
|
5
+7%
|
4
-18%
|
4
-6%
|
2
-43%
|
3
+25%
|
1
-42%
|
(0)
N/A
|
1
N/A
|
1
-27%
|
2
+126%
|
5
+131%
|
5
+1%
|
5
+2%
|
8
+59%
|
6
-25%
|
6
0%
|
7
+12%
|
5
-30%
|
11
+119%
|
10
-2%
|
12
+19%
|
13
+8%
|
10
-24%
|
10
+3%
|
9
-18%
|
7
-17%
|
9
+31%
|
10
+3%
|
10
+3%
|
11
+14%
|
10
-11%
|
10
+2%
|
10
-4%
|
9
-9%
|
11
+27%
|
|
EPS (Diluted) |
0.21
N/A
|
0.2
-5%
|
0.18
-10%
|
0.19
+6%
|
0.25
+32%
|
0.24
-4%
|
0.26
+8%
|
0.22
-15%
|
0.2
-9%
|
0.11
-45%
|
0.14
+27%
|
0.08
-43%
|
-0.01
N/A
|
0.08
N/A
|
0.06
-25%
|
0.12
+100%
|
0.28
+133%
|
0.28
N/A
|
0.29
+4%
|
0.47
+62%
|
0.35
-26%
|
0.35
N/A
|
0.39
+11%
|
0.27
-31%
|
0.6
+122%
|
0.59
-2%
|
0.7
+19%
|
0.75
+7%
|
0.57
-24%
|
0.58
+2%
|
0.48
-17%
|
0.39
-19%
|
0.53
+36%
|
0.55
+4%
|
0.57
+4%
|
0.63
+11%
|
0.57
-10%
|
0.57
N/A
|
0.55
-4%
|
0.49
-11%
|
0.65
+33%
|