Vivanco Gruppe AG (FRA:VG0K)
Germany
· Delayed Price · Currency is EUR 0.1610
+0.0260 (19.26%)
Aug 15, 2025, 2:50 PM CET
Vivanco Gruppe AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 23.01 | 25.7 | 37.57 | 47.51 | 48.79 | 64.13 | Upgrade
|
| Revenue | 23.01 | 25.7 | 37.57 | 47.51 | 48.79 | 64.13 | Upgrade
|
| Revenue Growth (YoY) | -27.30% | -31.60% | -20.92% | -2.61% | -23.92% | -20.66% | Upgrade
|
| Cost of Revenue | 13.38 | 14.4 | 20.27 | 26.39 | 25.91 | 37.28 | Upgrade
|
| Gross Profit | 9.62 | 11.31 | 17.3 | 21.12 | 22.88 | 26.85 | Upgrade
|
| Selling, General & Admin | 10.03 | 11.16 | 16.45 | 17.08 | 16.28 | 17.59 | Upgrade
|
| Other Operating Expenses | 1.79 | 5.7 | 7.31 | 5.23 | 3.4 | 6.43 | Upgrade
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| Operating Expenses | 13.52 | 18.73 | 25.65 | 24.2 | 22.17 | 26.27 | Upgrade
|
| Operating Income | -3.89 | -7.43 | -8.34 | -3.08 | 0.71 | 0.58 | Upgrade
|
| Interest Expense | -0.53 | -0.41 | -0.8 | -0.99 | -1.05 | -1.07 | Upgrade
|
| Interest & Investment Income | 0.64 | 0.66 | 0.69 | 0.01 | 0.01 | 0.09 | Upgrade
|
| Earnings From Equity Investments | -0.8 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.22 | -0.15 | -0.29 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.42 | 0 | 0.11 | 0.02 | -0.07 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | -5.11 | -7.28 | -8.12 | -4.19 | -0.69 | -0.25 | Upgrade
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| Impairment of Goodwill | -0.44 | -0.44 | -0.65 | - | - | -0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.05 | 1.05 | 2.07 | - | -0 | -0 | Upgrade
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| Legal Settlements | - | - | 1.91 | 0 | - | - | Upgrade
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| Other Unusual Items | 0.02 | 0.02 | 0.06 | 4.07 | 0.05 | 0.08 | Upgrade
|
| Pretax Income | -4.48 | -6.64 | -4.73 | -0.12 | -0.64 | -0.23 | Upgrade
|
| Income Tax Expense | 0.36 | 0.35 | -1.32 | 0.4 | 0.06 | 0.07 | Upgrade
|
| Earnings From Continuing Operations | -4.83 | -7 | -3.41 | -0.52 | -0.7 | -0.3 | Upgrade
|
| Minority Interest in Earnings | 0 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | Upgrade
|
| Net Income | -4.83 | -6.98 | -3.38 | -0.5 | -0.68 | -0.29 | Upgrade
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| Net Income to Common | -4.83 | -6.98 | -3.38 | -0.5 | -0.68 | -0.29 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| EPS (Basic) | -0.88 | -1.27 | -0.61 | -0.09 | -0.12 | -0.05 | Upgrade
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| EPS (Diluted) | -0.88 | -1.27 | -0.61 | -0.09 | -0.12 | -0.05 | Upgrade
|
| Free Cash Flow | -1.53 | -1.66 | 1.12 | 2.7 | -4.24 | 0.18 | Upgrade
|
| Free Cash Flow Per Share | -0.28 | -0.30 | 0.20 | 0.49 | -0.77 | 0.03 | Upgrade
|
| Gross Margin | 41.82% | 43.99% | 46.06% | 44.46% | 46.89% | 41.87% | Upgrade
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| Operating Margin | -16.92% | -28.90% | -22.21% | -6.48% | 1.46% | 0.90% | Upgrade
|
| Profit Margin | -21.01% | -27.16% | -8.99% | -1.05% | -1.39% | -0.45% | Upgrade
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| Free Cash Flow Margin | -6.67% | -6.44% | 2.98% | 5.68% | -8.68% | 0.28% | Upgrade
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| EBITDA | -4.25 | -7.17 | -7.85 | -2.66 | 1.41 | 0.99 | Upgrade
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| EBITDA Margin | -18.47% | -27.89% | -20.89% | -5.59% | 2.90% | 1.55% | Upgrade
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| D&A For EBITDA | -0.36 | 0.26 | 0.5 | 0.42 | 0.7 | 0.42 | Upgrade
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| EBIT | -3.89 | -7.43 | -8.34 | -3.08 | 0.71 | 0.58 | Upgrade
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| EBIT Margin | -16.92% | -28.89% | -22.21% | -6.48% | 1.46% | 0.90% | Upgrade
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| Advertising Expenses | - | 0.35 | 0.41 | 0.45 | 0.37 | 0.36 | Upgrade
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Updated Dec 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.