TeamViewer AG
XETRA:TMV
Income Statement
Earnings Waterfall
TeamViewer AG
Revenue
|
671.4m
EUR
|
Cost of Revenue
|
-80.8m
EUR
|
Gross Profit
|
590.6m
EUR
|
Operating Expenses
|
-384.2m
EUR
|
Operating Income
|
206.4m
EUR
|
Other Expenses
|
-83.3m
EUR
|
Net Income
|
123.1m
EUR
|
Income Statement
TeamViewer AG
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
345
N/A
|
337
-2%
|
366
+9%
|
390
+6%
|
406
+4%
|
427
+5%
|
442
+4%
|
456
+3%
|
471
+3%
|
479
+2%
|
490
+2%
|
501
+2%
|
517
+3%
|
532
+3%
|
548
+3%
|
566
+3%
|
583
+3%
|
599
+3%
|
614
+2%
|
627
+2%
|
637
+2%
|
647
+2%
|
658
+2%
|
671
+2%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(58)
|
(47)
|
(48)
|
(50)
|
(53)
|
(58)
|
(61)
|
(64)
|
(68)
|
(71)
|
(71)
|
(71)
|
(71)
|
(70)
|
(78)
|
(81)
|
(83)
|
(84)
|
(80)
|
(82)
|
(84)
|
(88)
|
(85)
|
(81)
|
|
Gross Profit |
287
N/A
|
290
+1%
|
318
+10%
|
340
+7%
|
353
+4%
|
369
+5%
|
381
+3%
|
392
+3%
|
403
+3%
|
409
+1%
|
419
+2%
|
430
+3%
|
446
+4%
|
462
+4%
|
470
+2%
|
485
+3%
|
500
+3%
|
515
+3%
|
534
+4%
|
545
+2%
|
553
+1%
|
559
+1%
|
573
+2%
|
591
+3%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(136)
|
(126)
|
(172)
|
(187)
|
(206)
|
(224)
|
(210)
|
(227)
|
(247)
|
(269)
|
(304)
|
(313)
|
(330)
|
(341)
|
(334)
|
(341)
|
(344)
|
(353)
|
(359)
|
(378)
|
(388)
|
(387)
|
(381)
|
(384)
|
|
Selling, General & Administrative |
(107)
|
(105)
|
(155)
|
(149)
|
(181)
|
(190)
|
(168)
|
(177)
|
(199)
|
(216)
|
(247)
|
(253)
|
(269)
|
(279)
|
(274)
|
(293)
|
(297)
|
(301)
|
(298)
|
(303)
|
(305)
|
(305)
|
(304)
|
(296)
|
|
Research & Development |
(30)
|
(29)
|
(33)
|
(34)
|
(39)
|
(40)
|
(42)
|
(41)
|
(36)
|
(42)
|
(45)
|
(62)
|
(65)
|
(67)
|
(67)
|
(70)
|
(72)
|
(73)
|
(78)
|
(80)
|
(81)
|
(80)
|
(82)
|
(80)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
8
|
16
|
7
|
14
|
6
|
(0)
|
5
|
(12)
|
(11)
|
(13)
|
2
|
4
|
6
|
7
|
22
|
25
|
21
|
17
|
5
|
(2)
|
(2)
|
4
|
(8)
|
|
Operating Income |
151
N/A
|
164
+9%
|
146
-11%
|
153
+5%
|
147
-4%
|
145
-1%
|
171
+18%
|
164
-4%
|
156
-5%
|
140
-10%
|
114
-18%
|
117
+3%
|
117
-1%
|
121
+4%
|
136
+12%
|
144
+6%
|
156
+9%
|
162
+4%
|
175
+8%
|
167
-5%
|
165
-1%
|
171
+4%
|
191
+12%
|
206
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(106)
|
(77)
|
(103)
|
(27)
|
(69)
|
(49)
|
(0)
|
10
|
3
|
0
|
(18)
|
(26)
|
(19)
|
(34)
|
(30)
|
(22)
|
(26)
|
(16)
|
(18)
|
(16)
|
(20)
|
(22)
|
(22)
|
(18)
|
|
Total Other Income |
0
|
0
|
0
|
(31)
|
0
|
(1)
|
(0)
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Pre-Tax Income |
44
N/A
|
87
+97%
|
43
-50%
|
95
+120%
|
77
-19%
|
95
+24%
|
170
+80%
|
170
+0%
|
159
-7%
|
140
-12%
|
97
-31%
|
85
-12%
|
98
+15%
|
88
-10%
|
106
+20%
|
117
+10%
|
130
+11%
|
145
+12%
|
157
+8%
|
147
-6%
|
145
-2%
|
149
+3%
|
169
+13%
|
184
+9%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(31)
|
(44)
|
3
|
9
|
12
|
5
|
(51)
|
(67)
|
(65)
|
(62)
|
(46)
|
(35)
|
(36)
|
(29)
|
(35)
|
(49)
|
(54)
|
(47)
|
(48)
|
(33)
|
(31)
|
(44)
|
(51)
|
(61)
|
|
Income from Continuing Operations |
14
|
43
|
46
|
104
|
89
|
100
|
119
|
103
|
94
|
78
|
51
|
50
|
61
|
59
|
71
|
68
|
76
|
98
|
108
|
114
|
113
|
106
|
119
|
123
|
|
Net Income (Common) |
14
N/A
|
43
+214%
|
47
+9%
|
104
+120%
|
90
-13%
|
101
+12%
|
119
+17%
|
103
-13%
|
94
-9%
|
78
-17%
|
51
-36%
|
50
-1%
|
61
+23%
|
59
-5%
|
71
+22%
|
68
-5%
|
76
+13%
|
98
+29%
|
108
+10%
|
114
+5%
|
113
-1%
|
106
-7%
|
119
+12%
|
123
+4%
|
|
EPS (Diluted) |
0.07
N/A
|
0.22
+214%
|
0.24
+9%
|
0.52
+117%
|
0.45
-13%
|
0.51
+13%
|
0.59
+16%
|
0.51
-14%
|
0.47
-8%
|
0.39
-17%
|
0.25
-36%
|
0.25
N/A
|
0.31
+24%
|
0.34
+10%
|
0.38
+12%
|
0.37
-3%
|
0.43
+16%
|
0.56
+30%
|
0.63
+13%
|
0.66
+5%
|
0.67
+2%
|
0.63
-6%
|
0.73
+16%
|
0.77
+5%
|