Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Information Technology (IT) Consulting

          

Region 1

804M 859M 967M 1.22B 1.34B

Total Assets

626M 671M 890M 1.08B 1.12B

Interest Expense

993K -3.04M 4.65M 1.66M 14.03M

Income Tax Expense

- - - - -

EBT

116M 109M 151M 222M 237M

EBITDA

137M 141M 174M 248M 254M

D&A

22.3M 24.99M 27.4M 31.92M 35.78M

Operating Income

115M 112M 146M 220M 223M

Net Income

- - - - -

Region 2

271M 271M 298M 370M 429M

Total Assets

264M 269M 314M 476M 501M

Interest Expense

-3.34M -4.2M -2.78M -4.64M -10.3M

Income Tax Expense

- - - - -

EBT

30.54M 40.66M 42.06M 39.28M 31.08M

EBITDA

41.46M 52.73M 57.72M 60.52M 57.68M

D&A

9.24M 11.16M 12.19M 16.29M 28.15M

Operating Income

33.89M 44.85M 44.84M 43.92M 41.38M

Net Income

- - - - -

Region 3

121M 139M 247M 334M 389M

Total Assets

151M 201M 251M 366M 383M

Interest Expense

-1.52M -419K -3.96M -1.44M -7.12M

Income Tax Expense

- - - - -

EBT

8.67M 12.44M 16.15M 21.26M 22.01M

EBITDA

16.19M 14.97M 33.22M 33.55M 41.22M

D&A

5.56M 6.27M 8.8M 10.4M 11.26M

Operating Income

10.21M 12.86M 20.11M 22.7M 29.13M

Net Income

- - - - -

IoT Incubator

504K 123K 118K 29K 50K

Total Assets

60.87M 62.24M 70.51M 60.47M 43.42M

Interest Expense

-1.4M -1.07M -2.08M -258K -3.9M

Income Tax Expense

- - - - -

EBT

6.17M -326K 4.36M -13.88M -18.92M

EBITDA

-3.67M -480K -1.72M -1.51M -1.14M

D&A

147K 19K 8K 10K 12K

Operating Income

-3.82M -500K -1.72M -1.52M -1.15M

Net Income

- - - - -

Processes

- - - - -

Applications

- - - - -

Technologies

- - - - -

Intersegment

-13.62M -19.16M -28.27M -36.56M -40.4M

Total Assets

-35.6M -32.6M -39.55M -66.53M -85.31M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

United Kingdom

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

Germany

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Italy

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -