Investor Presentaiton
✓ Group's Historical Financial Statements
Consolidated Income Statement
Amounts in € thousands
Revenue
Cost of sales
Gross profit
91,358
(69,348)
Q2 2023 Q2 2022 H1 2023 rest.
76,733
(56,722)
H1 2022
Other income
22,010
1,439
20,011
181,166
(137,272)
43,894
137,145
(102,976)
34,169
Q1 2023
89,808
(67,924)
21,884
Q1 2022
60,411
(46,254)
14,157
FY 2022 rest.
314,720
(240,707)
FY 2021
177,955
(137,470)
74,014
40,485
FY 2020
173,853
(134,190)
39,662
629
1,973
1,298
534
669
2,926
12,870
2,579
Selling and distribution expenses
(5,706) (5,252)
(10,998)
(9,953)
(5,292)
(4,701)
(21,158)
(14,424)
(13,644)
Administrative expenses
(5,718)
(5,562)
(13,150)
(10,408)
(7,432)
(4,707)
(28,841)
(14,978)
(11,845)
Research and development expenses
(1,815)
(1,600)
(3,460)
(2,973)
(1,645)
(1,373)
(6,254)
(6,012)
(5,539)
Other expenses
(469)
(201)
(594)
(428)
(125)
(227)
(3,771)
(3,323)
(731)
Litigation and restructuring expenses
0
0
0
0
0
0
0
(1,059)
Result from associated companies
0
0
0
0
0
0
0
418
362
+ Depreciation amortization and impairment
EBITDA
3,967
3,533
7,706
6,771
3,738
3,238
14,408
11,722
10,273
13,708
11,557
25,370
18,475
11,662
7,056
31,324
26,758
20,058
- Depreciation amortization and impairment
EBIT
(3,967)
(3,533)
(7,706)
(6,771)
(3,738)
9,741
8,025
17,665
11,704
7,924
(3,238)
3,818
(14,408)
(11,722)
(10,273)
16,916
15,036
9,787
Financial income
Financial expenses
338
(1,374)
67
365
195
27
128
76
130
66
(4,083)
(3,041)
(5,371)
(1,666)
(1,288)
(8,573)
(2,881)
(3,384)
Result from associated companies
0
46
0
46
125
Net finance costs
(1,036)
(3,970)
(2,675)
(5,130)
(1,639)
(1,160)
(8,372)
(2,750)
(3,318)
Profit (Loss) before tax
8,705
4,054
14,990
6,574
6,285
2,658
8,545
12,287
6,469
Income tax expense
(1,247)
(1,201)
(2,731)
(1,799)
(1,484)
(598)
(3,563)
(2,246)
(1,024)
Profit (Loss)
7,458
2,853
12,259
4,775
4,801
2,060
4,982
10,041
5,445
Profit (Loss) attributable to:
Owners of the Company
7,424
2,337
11,790
4,226
4,366
2,042
4,195
9,228
5,148
Non-controlling interests
Total Profit (Loss)
34
7,458
516
469
548
435
18
787
813
297
2,853
12,259
4,775
4,801
2,060
4,982
10,041
5,445
Earnings (loss) per share:
Basic and diluted
0.41
EBITDA
13,708
0.16
11,557
0.67
0.29
0.26
0.12
0.28
0.63
0.35
25,370
18,475
11,662
7,056
31,324
26,758
20,060
Adjustments for:
LT Management participation plan
(1,214)
647
630
1,294
1,844
509
7,930
1,518
TAG UK Step acquisition
0
0
0
0
0
0
0
(6,623)
Restructuring
0
0
0
0
0
0
0
250
Others
0
0
0
0
0
0
0
159
Adjusted EBITDA
12,494
12,204
26,000
19,769
13,506
7,565
39,254
21,812
20,310
29
AUSTRIACARD
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