|
Real-time Estimate
Tradegate
13:37:27 2026-09-09 EDT
|
5-day change | 1st Jan Change | ||
| 58.15 EUR | -2.27% |
|
-1.98% | -33.00% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Information Technology (IT) Consulting | ||||||||||
IT-Services | 709M | 963M | 1.26B | 1.48B | 1.72B | |||||
Interest Expense | -1.64M | -2.78M | - | - | - | |||||
EBT | 71.61M | 51.26M | - | - | - | |||||
EBITDA | 80.85M | 59.98M | 72.14M | - | - | |||||
D&A | 10.04M | 14.21M | 19M | 56.54M | 63.6M | |||||
Operating Income | 66.16M | 40.69M | 47.91M | 69.83M | 80.98M | |||||
| - | - | - | - | 337M | ||||||
Software Distribution | ||||||||||
IT-Solutions | 90.88M | 115M | 117M | 136M | 110M | |||||
Interest Expense | -95K | -318K | - | - | - | |||||
EBT | 2.39M | -865K | - | - | - | |||||
EBITDA | 4.35M | 6.06M | -9.68M | - | - | |||||
D&A | 1.49M | 1.88M | 2.08M | 4.21M | 4.02M | |||||
Operating Income | 2.48M | 3.86M | -12.08M | -10.72M | -6.17M | |||||
| - | - | - | - | 27.9M | ||||||
Reconciliation | 42K | -636K | -9.25M | 12.47M | 37K | |||||
Interest Expense | -1.79M | -2.82M | - | - | - | |||||
EBT | -1.47M | 5.5M | - | - | - | |||||
EBITDA | 18.91M | 32.2M | 18.3M | - | - | |||||
D&A | 23.7M | 16.89M | 35.96M | 7.63M | 7.1M | |||||
Operating Income | 256K | 9.91M | -12.11M | -12.25M | -19.38M | |||||
Consolidation | -122M | -176M | -226M | -330M | -365M | |||||
Interest Expense | 828K | 1.41M | - | - | - | |||||
EBT | -8.86M | -13.81M | - | - | - | |||||
EBITDA | -1.69M | -5.33M | -725K | - | - | |||||
D&A | 775K | 980K | 684K | -877K | -1.72M | |||||
Operating Income | -2.47M | -6.31M | -1.41M | -16.02M | -4.87M | |||||
| - | - | - | - | 3K |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Germany | 550M | 730M | 931M | 1.07B | 1.26B | |||||
Total Assets | 229M | 239M | 311M | 325M | 342M | |||||
| - | - | - | - | 56.16M | ||||||
Switzerland | 79.43M | 112M | 123M | 128M | 117M | |||||
Total Assets | 16.41M | 16.35M | 19M | 17.35M | 16.46M | |||||
| - | - | - | - | 37.34M | ||||||
Other | 32.71M | 34.2M | 57.01M | 65.59M | 56.16M | |||||
Total Assets | 5.76M | 9.98M | 23.14M | 27.86M | 26.51M | |||||
| - | - | - | - | 117M | ||||||
Austria | 15.95M | 23.98M | 25.79M | 30.84M | 37.34M | |||||
Total Assets | 4.6M | 8.49M | 8.38M | 8.04M | 8.26M | |||||
| - | - | - | - | 1.26B |
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