Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

          

Wholesale - Computer Peripherals

- - 1.53B 1.74B 1.71B

Total Assets

- - 1.55B 1.41B 1.44B

Interest Expense

- - -5.82M -6.93M -6.58M

Income Tax Expense

- - 18.21M 15.29M 9.15M

CAPEX

- - -25.79M -22.28M -14.84M

EBT

- - 56.19M 48.81M 37.67M

Gross Profit

- - 582M 694M 697M

D&A

- - 42.67M 51.79M 50.95M

Operating Income

- - 55.78M 47.98M 39.2M

Net Income

- - 36.83M 33.45M 28.71M

IT Solutions

1.08B 1.02B - - -

Interest Expense

-5.19M -9.58M - - -

EBT

28.54M 1.18M - - -

EBITDA

58.66M 41.71M - - -

D&A

25.86M 32.35M - - -

Operating Income

32.8M 9.35M - - -

Application Hosting Services

          

Cloud Solutions

255M 306M - - -

Interest Expense

12K -116K - - -

EBT

64.37M 62.27M - - -

EBITDA

80.08M 81.2M - - -

D&A

16.72M 20M - - -

Operating Income

63.37M 61.2M - - -

Investment Funds

          

Other Companies

745K 1.28M - - -

Interest Expense

-3.78M -1.18M - - -

EBT

-19.64M -16.16M - - -

EBITDA

-17.26M -18.05M - - -

D&A

1.47M 2.68M - - -

Operating Income

-18.73M -20.74M - - -

Reconciliation

-27.66M -29.61M - - -

Interest Expense

5.16M 6.28M - - -

EBT

22K -20K - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Germany

1.2B 1.17B 1.05B 1.15B 1.12B

Total Assets

320M 334M 328M 331M 350M

Interest Expense

- - -3.46M -3.81M -3.72M

Income Tax Expense

- - 13.03M 10.08M -384K

D&A

- - 46.03M 41.11M 41.48M

Net Income

- - 26.78M 15.1M -3.74M

EBT

- - 38.94M 25.17M -4.12M

Operating Income

- - 35.06M 23.15M -5.13M

EBITDA

- - 81.08M 69.76M 40.08M

International

104M 121M - 632M 648M

Total Assets

8.65M 5.08M - - -

Interest Expense

- - -3.2M -3.68M -3.4M

Income Tax Expense

- - 5.18M 5.21M 9.53M

D&A

- - 13.91M 12.35M 13.24M

Net Income

- - 10.13M 18.42M 32.26M

EBT

- - 17.25M 23.64M 41.79M

Operating Income

- - 20.72M 24.82M 44.33M

EBITDA

- - 34.63M 43.26M 62.65M

Other Countries

- - 172M - -

Total Assets

- - 17.49M 16.26M 12.08M

Austria

- - 296M - -

Total Assets

- - 213M 211M 162M

Reconciliation

- - - -42.56M -49.57M

Interest Expense

- - 842K 557K 532K