IVU.BE - IVU Traffic Technologies AG

Berlin - Berlin Delayed Price. Currency in EUR
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
113,751
113,751
103,625
92,031
88,787
Cost of Revenue
75,775
75,775
70,877
27,772
27,039
Gross Profit
37,976
37,976
32,748
64,259
61,748
Operating Expense
23,124
23,124
18,827
57,157
51,548
Operating Income
14,852
14,852
13,921
7,102
10,200
Net Non Operating Interest Income Expense
-179
-179
-357
-218
-276
Pretax Income
14,725
14,725
13,526
12,189
10,086
Tax Provision
4,593
4,593
4,207
2,097
-494
Net Income Common Stockholders
10,132
10,132
9,319
10,092
10,580
Diluted NI Available to Com Stockholders
10,132
10,132
9,319
10,092
10,580
Basic EPS
-
-
0.53
0.57
0.60
Diluted EPS
-
-
0.53
0.57
0.60
Basic Average Shares
-
-
17,567
17,597
17,719
Diluted Average Shares
-
-
17,567
17,597
17,719
Total Operating Income as Reported
-
-
-
-
10,481
Total Expenses
98,899
98,899
89,704
84,929
78,587
Net Income from Continuing & Discontinued Operation
10,132
10,132
9,319
10,092
10,580
Normalized Income
10,132
10,132
9,319
5,498
10,545
Interest Income
106
106
0
53
2
Interest Expense
158
158
115
271
278
Net Interest Income
-179
-179
-357
-218
-276
EBIT
14,883
14,883
13,641
12,460
10,364
EBITDA
18,726
-
-
-
-
Reconciled Cost of Revenue
75,775
75,775
70,877
27,772
27,039
Reconciled Depreciation
3,843
3,843
2,526
2,528
2,245
Net Income from Continuing Operation Net Minority Interest
10,132
10,132
9,319
10,092
10,580
Total Unusual Items Excluding Goodwill
-
-
-
5,548
50
Total Unusual Items
-
-
-
5,548
50
Normalized EBITDA
18,726
18,726
16,167
9,440
12,559
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
954.4799
15

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