
Atoss Software AG
XETRA:AOF

Income Statement
Earnings Waterfall
Atoss Software AG
Revenue
|
119.9m
EUR
|
Cost of Revenue
|
-26.6m
EUR
|
Gross Profit
|
93.3m
EUR
|
Operating Expenses
|
-49.8m
EUR
|
Operating Income
|
43.5m
EUR
|
Other Expenses
|
-12.4m
EUR
|
Net Income
|
31.1m
EUR
|
Income Statement
Atoss Software AG
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 | Mar-2016 | Jun-2016 | Mar-2017 | Jun-2017 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
29
N/A
|
29
0%
|
29
+1%
|
30
+2%
|
31
+3%
|
31
+1%
|
32
+1%
|
32
0%
|
32
+2%
|
33
+2%
|
33
+1%
|
34
+3%
|
34
+1%
|
35
+2%
|
36
+2%
|
36
+3%
|
37
+1%
|
38
+3%
|
40
+5%
|
41
+3%
|
43
+5%
|
44
+3%
|
45
+2%
|
46
+2%
|
47
+3%
|
25
-47%
|
27
+5%
|
63
+136%
|
67
+7%
|
71
+6%
|
78
+9%
|
86
+10%
|
91
+6%
|
97
+6%
|
123
+27%
|
131
+6%
|
114
-13%
|
150
+32%
|
170
+13%
|
151
-11%
|
120
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(8)
|
(8)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(25)
|
(26)
|
(34)
|
(36)
|
(31)
|
(40)
|
(43)
|
(35)
|
(27)
|
|
Gross Profit |
20
N/A
|
20
+1%
|
20
+1%
|
20
+2%
|
21
+4%
|
21
+2%
|
22
+4%
|
22
+1%
|
23
+1%
|
23
+2%
|
23
+1%
|
24
+3%
|
25
+2%
|
25
+2%
|
25
+1%
|
26
+2%
|
26
0%
|
26
+2%
|
27
+4%
|
28
+2%
|
29
+5%
|
30
+4%
|
31
+2%
|
32
+3%
|
33
+3%
|
18
-46%
|
18
+5%
|
44
+140%
|
47
+6%
|
50
+7%
|
56
+11%
|
62
+12%
|
66
+6%
|
71
+7%
|
89
+26%
|
95
+7%
|
83
-13%
|
110
+33%
|
127
+15%
|
117
-8%
|
93
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(11)
|
(12)
|
(27)
|
(29)
|
(31)
|
(33)
|
(36)
|
(39)
|
(43)
|
(56)
|
(60)
|
(52)
|
(67)
|
(73)
|
(65)
|
(50)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(6)
|
(7)
|
(16)
|
(17)
|
(17)
|
(20)
|
(20)
|
(24)
|
(25)
|
(34)
|
(38)
|
(24)
|
(43)
|
(47)
|
(39)
|
(32)
|
|
Research & Development |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(5)
|
(5)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(16)
|
(16)
|
(21)
|
(23)
|
(18)
|
(25)
|
(27)
|
(23)
|
(18)
|
|
Depreciation & Amortization |
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
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
0
|
(10)
|
0
|
0
|
(3)
|
0
|
|
Other Operating Expenses |
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
|
|
Operating Income |
6
N/A
|
6
+6%
|
7
+7%
|
7
+4%
|
7
+2%
|
7
-2%
|
7
+3%
|
7
+0%
|
8
+2%
|
8
+3%
|
8
-1%
|
8
+2%
|
8
+1%
|
8
+4%
|
8
+4%
|
9
+5%
|
9
+0%
|
9
+2%
|
10
+8%
|
10
+2%
|
11
+6%
|
11
+4%
|
11
+2%
|
12
+4%
|
12
+2%
|
6
-47%
|
7
+4%
|
17
+155%
|
18
+7%
|
20
+8%
|
22
+14%
|
26
+19%
|
27
+2%
|
28
+2%
|
33
+22%
|
35
+5%
|
31
-12%
|
43
+39%
|
54
+25%
|
52
-3%
|
43
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(2)
|
0
|
(1)
|
0
|
1
|
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
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
(3)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
6
N/A
|
7
+5%
|
7
+6%
|
7
+4%
|
7
+3%
|
8
+11%
|
8
+2%
|
9
+4%
|
9
+2%
|
9
-4%
|
9
0%
|
9
+1%
|
5
-48%
|
5
+5%
|
4
-8%
|
5
+10%
|
9
+89%
|
9
-1%
|
10
+15%
|
11
+5%
|
11
+3%
|
11
+2%
|
11
+1%
|
11
+0%
|
12
+5%
|
7
-45%
|
7
+1%
|
17
+155%
|
18
+10%
|
20
+8%
|
23
+14%
|
26
+15%
|
26
+0%
|
28
+5%
|
33
+19%
|
33
+1%
|
29
-12%
|
41
+40%
|
53
+29%
|
53
+1%
|
46
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(10)
|
(11)
|
(10)
|
(14)
|
(18)
|
(18)
|
(14)
|
|
Income from Continuing Operations |
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
3
|
3
|
3
|
3
|
6
|
6
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
4
|
4
|
11
|
12
|
14
|
16
|
18
|
18
|
19
|
23
|
23
|
19
|
27
|
35
|
36
|
31
|
|
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) |
4
N/A
|
4
+5%
|
5
+7%
|
5
+4%
|
5
+3%
|
6
+10%
|
6
+0%
|
6
+4%
|
6
+2%
|
6
-4%
|
6
+0%
|
6
+3%
|
3
-46%
|
3
+5%
|
3
-9%
|
3
+7%
|
6
+85%
|
6
-1%
|
7
+17%
|
7
+4%
|
8
+3%
|
8
+1%
|
8
-1%
|
8
+0%
|
8
+6%
|
4
-45%
|
4
-1%
|
11
+156%
|
12
+8%
|
14
+12%
|
16
+17%
|
18
+12%
|
8
-53%
|
19
+134%
|
23
+18%
|
23
+0%
|
19
-15%
|
27
+40%
|
35
+29%
|
36
+2%
|
31
-13%
|
|
EPS (Diluted) |
1.08
N/A
|
1.13
+5%
|
1.21
+7%
|
1.26
+4%
|
1.29
+2%
|
1.43
+11%
|
1.43
N/A
|
1.48
+3%
|
1.51
+2%
|
1.45
-4%
|
1.45
N/A
|
1.5
+3%
|
0.81
-46%
|
0.85
+5%
|
0.77
-9%
|
0.83
+8%
|
1.53
+84%
|
1.51
-1%
|
1.77
+17%
|
1.84
+4%
|
1.89
+3%
|
1.92
+2%
|
0.96
-50%
|
1.92
+100%
|
2
+4%
|
1.12
-44%
|
1.1
-2%
|
1.41
+28%
|
1.52
+8%
|
1.7
+12%
|
2
+18%
|
2.23
+12%
|
1.03
-54%
|
1.22
+18%
|
2.88
+136%
|
2.88
N/A
|
1.22
-58%
|
1.7
+39%
|
2.2
+29%
|
2.25
+2%
|
1.95
-13%
|