secunet Security Networks AG
XETRA:YSN
Income Statement
Earnings Waterfall
secunet Security Networks AG
Revenue
|
393.7m
EUR
|
Cost of Revenue
|
-306.3m
EUR
|
Gross Profit
|
87.4m
EUR
|
Operating Expenses
|
-44.4m
EUR
|
Operating Income
|
43m
EUR
|
Other Expenses
|
-13.8m
EUR
|
Net Income
|
29.2m
EUR
|
Income Statement
secunet Security Networks AG
Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
48
N/A
|
53
+10%
|
54
+2%
|
56
+3%
|
55
-2%
|
65
+17%
|
66
+3%
|
66
-1%
|
68
+4%
|
62
-10%
|
58
-6%
|
56
-2%
|
55
-3%
|
56
+2%
|
58
+4%
|
59
+2%
|
64
+8%
|
67
+5%
|
69
+2%
|
69
+1%
|
67
-3%
|
64
-5%
|
64
-1%
|
65
+3%
|
71
+8%
|
82
+16%
|
86
+4%
|
89
+3%
|
93
+5%
|
91
-2%
|
163
+79%
|
201
+23%
|
227
+13%
|
239
+5%
|
286
+19%
|
320
+12%
|
338
+6%
|
326
-4%
|
347
+7%
|
363
+5%
|
394
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(22)
|
(24)
|
(24)
|
(23)
|
(27)
|
(28)
|
(26)
|
(28)
|
(22)
|
(26)
|
(31)
|
(36)
|
(43)
|
(44)
|
(46)
|
(50)
|
(52)
|
(54)
|
(53)
|
(51)
|
(48)
|
(49)
|
(51)
|
(54)
|
(63)
|
(65)
|
(67)
|
(71)
|
(68)
|
(116)
|
(148)
|
(171)
|
(178)
|
(205)
|
(226)
|
(236)
|
(230)
|
(257)
|
(284)
|
(306)
|
|
Gross Profit |
31
N/A
|
31
-1%
|
31
+0%
|
32
+3%
|
32
+0%
|
38
+18%
|
39
+3%
|
39
+1%
|
41
+4%
|
40
-3%
|
32
-19%
|
26
-19%
|
19
-26%
|
12
-35%
|
14
+14%
|
13
-10%
|
14
+12%
|
15
+3%
|
15
+0%
|
16
+11%
|
16
-2%
|
15
-4%
|
15
-5%
|
15
+0%
|
16
+11%
|
19
+19%
|
21
+5%
|
22
+6%
|
22
+3%
|
23
+2%
|
48
+109%
|
53
+12%
|
56
+4%
|
62
+11%
|
81
+31%
|
94
+16%
|
102
+9%
|
95
-6%
|
90
-5%
|
79
-13%
|
87
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(30)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(35)
|
(36)
|
(30)
|
(23)
|
(17)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(21)
|
(22)
|
(22)
|
(24)
|
(29)
|
(34)
|
(38)
|
(41)
|
(43)
|
(43)
|
(44)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(20)
|
(16)
|
(13)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(20)
|
(21)
|
(22)
|
(23)
|
(27)
|
(31)
|
(30)
|
(31)
|
(33)
|
(35)
|
(37)
|
|
Research & Development |
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
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(9)
|
(6)
|
(3)
|
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)
|
3
|
3
|
|
Operating Income |
3
N/A
|
2
-34%
|
1
-32%
|
2
+35%
|
0
-83%
|
4
+1 252%
|
4
+9%
|
4
-17%
|
5
+53%
|
4
-34%
|
2
-44%
|
3
+43%
|
3
-10%
|
4
+50%
|
5
+42%
|
4
-27%
|
5
+35%
|
6
+7%
|
5
-6%
|
6
+14%
|
5
-20%
|
4
-26%
|
3
-30%
|
3
+5%
|
4
+50%
|
7
+62%
|
7
+10%
|
8
+12%
|
8
+4%
|
9
+1%
|
27
+214%
|
31
+15%
|
33
+7%
|
38
+14%
|
52
+37%
|
60
+15%
|
64
+7%
|
55
-15%
|
47
-14%
|
36
-23%
|
43
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Total Other Income |
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
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
2
-35%
|
1
-41%
|
2
+32%
|
0
-76%
|
4
+833%
|
5
+16%
|
3
-25%
|
5
+53%
|
4
-30%
|
2
-47%
|
3
+53%
|
3
-9%
|
4
+45%
|
6
+41%
|
4
-27%
|
5
+33%
|
6
+6%
|
5
-7%
|
6
+14%
|
5
-20%
|
4
-25%
|
2
-30%
|
3
+6%
|
4
+52%
|
7
+64%
|
7
+11%
|
8
+13%
|
9
+5%
|
9
+1%
|
27
+208%
|
31
+15%
|
33
+7%
|
37
+14%
|
51
+38%
|
59
+16%
|
64
+7%
|
54
-14%
|
47
-14%
|
35
-24%
|
42
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(9)
|
(10)
|
(11)
|
(12)
|
(16)
|
(19)
|
(21)
|
(17)
|
(15)
|
(12)
|
(13)
|
|
Income from Continuing Operations |
3
|
2
|
1
|
1
|
0
|
2
|
3
|
2
|
3
|
2
|
1
|
1
|
1
|
3
|
4
|
3
|
3
|
4
|
3
|
4
|
3
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
6
|
6
|
18
|
20
|
22
|
25
|
35
|
40
|
43
|
37
|
31
|
24
|
29
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3
N/A
|
2
-36%
|
1
-36%
|
1
+26%
|
0
-89%
|
2
+1 406%
|
3
+17%
|
2
-30%
|
3
+72%
|
2
-46%
|
1
-68%
|
1
+133%
|
1
+10%
|
3
+81%
|
4
+43%
|
3
-23%
|
3
+16%
|
4
+7%
|
3
-7%
|
4
+10%
|
3
-15%
|
2
-26%
|
2
-31%
|
2
+7%
|
3
+52%
|
4
+64%
|
5
+14%
|
6
+14%
|
6
+5%
|
6
+2%
|
18
+194%
|
21
+15%
|
22
+8%
|
25
+14%
|
35
+38%
|
16
-54%
|
43
+169%
|
37
-14%
|
31
-16%
|
24
-24%
|
29
+23%
|
|
EPS (Diluted) |
0.41
N/A
|
0.26
-37%
|
0.17
-35%
|
0.22
+29%
|
0.03
-86%
|
0.38
+1 167%
|
0.44
+16%
|
0.31
-30%
|
0.53
+71%
|
0.29
-45%
|
0.1
-66%
|
0.22
+120%
|
0.24
+9%
|
0.43
+79%
|
0.61
+42%
|
0.47
-23%
|
0.54
+15%
|
0.57
+6%
|
0.53
-7%
|
0.58
+9%
|
0.49
-16%
|
0.36
-27%
|
0.24
-33%
|
0.26
+8%
|
0.4
+54%
|
0.68
+70%
|
0.77
+13%
|
0.88
+14%
|
0.93
+6%
|
0.94
+1%
|
2.77
+195%
|
3.2
+16%
|
3.44
+7%
|
3.93
+14%
|
5.43
+38%
|
2.47
-55%
|
6.66
+170%
|
5.75
-14%
|
4.84
-16%
|
3.66
-24%
|
4.51
+23%
|