secunet Security Networks AG

48
Sell
  • Market Cap: N/A
  • Industry: Computers - Software & Consulting
  • ISIN: DE0007276503
EUR
185.60
91.45 (97.13%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
406.00
393.00
347.00
337.00
285.00
226.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
406.00
393.00
347.00
337.00
285.00
226.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
113.00
95.00
81.00
75.00
63.00
51.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
41.00
36.00
33.00
30.00
27.00
22.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
363.00
353.00
300.00
273.00
233.00
193.00
Operating Profit (PBDIT) excl Other Income
42.00
40.00
47.00
63.00
51.00
33.00
Other Income
0.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
60.00
60.00
61.00
73.00
59.00
39.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
17.00
14.00
9.00
8.00
6.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
41.00
42.00
46.00
63.00
51.00
32.00
Provision for Tax
13.00
13.00
15.00
20.00
16.00
10.00
Profit After Tax
27.00
29.00
31.00
43.00
35.00
22.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.32
4.51
4.84
6.66
5.43
3.44
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 3.23% vs 13.38% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 5.51% vs -14.40% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 12.42% vs 66.99% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is -4.11% vs -6.89% in Dec 2023

Compare Profit and Loss Results of secunet Security Networks AG
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
406.00
6,305.00
-5,899.00
-93.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
406.00
6,305.00
-5,899.00
-93.56%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
113.00
1,173.00
-1,060.00
-90.37%
Operating Expenses
0.00
24.00
-24.00
-100.00%
General and Administration Expenses
41.00
763.00
-722.00
-94.63%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
363.00
6,006.00
-5,643.00
-93.96%
Operating Profit (PBDIT) excl Other Income
42.00
298.00
-256.00
-85.91%
Other Income
0.00
71.00
-71.00
-100.00%
Operating Profit (PBDIT)
60.00
510.00
-450.00
-88.24%
Interest
0.00
24.00
-24.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
140.00
-123.00
-87.86%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
41.00
345.00
-304.00
-88.12%
Provision for Tax
13.00
100.00
-87.00
-87.00%
Profit After Tax
27.00
245.00
-218.00
-88.98%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.3207
1.9484
2.37
121.76%
Profit And Loss - Net Sales
Net Sales 406.38 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 3.23% vs 13.38% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 5.51% vs -14.40% in Dec 2023

Profit And Loss - Interest
Interest 0.78 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.42% vs 66.99% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 27.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.11% vs -6.89% in Dec 2023