CompuGroup Medical SE & Co. KGaA (CMPVF)
USD 18.04
(0.0%)
USD 18.04
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.2 Billion | 1.16 Billion | 1.02 Billion | 837.16 Million | 819.66 Million |
| Cost of Revenue | 897.72 Million | 840.15 Million | 840.47 Million | 679.33 Million | 555.92 Million | 481.75 Million |
| Gross Profit | 413.14 Million | 368.94 Million | 324.94 Million | 345.09 Million | 281.24 Million | 337.91 Million |
| Operating Expenses | 1 Billion | 233.4 Million | 185.11 Million | 177.64 Million | 159.28 Million | 179.91 Million |
| Selling, General and Administrative Expenses | 37.5 Million | 129.25 Million | 65.18 Million | 82.38 Million | 74.05 Million | 94.64 Million |
| Research and Development Expenses | - | 113.66 Million | 140.48 Million | 100.08 Million | 89.35 Million | 83.9 Million |
| Other Expenses | 16.87 Million | 9.51 Million | 20.55 Million | 4.82 Million | 4.12 Million | -1.36 Million |
| Cost and Expenses | 1.13 Billion | 1.07 Billion | 1.02 Billion | 856.97 Million | 715.21 Million | 661.66 Million |
| Operating Income | 171.25 Million | 135.54 Million | 139.83 Million | 167.45 Million | 121.95 Million | 157.99 Million |
| Interest Expense | 25.68 Million | 14.59 Million | 10.09 Million | 10.25 Million | 6.16 Million | 7.46 Million |
| Income Tax Expense | 28.47 Million | 34.99 Million | 32.78 Million | 45.27 Million | 46.68 Million | 43.16 Million |
| Earnings before Tax | 79.52 Million | 114.42 Million | 111.2 Million | 136.25 Million | 122.94 Million | 153.63 Million |
| Net Income | 45.91 Million | 73.41 Million | 68.97 Million | 73.19 Million | 73.88 Million | 109.83 Million |
| Earnings Per Share Basic | 0.97 | 1.50 | 1.50 | 1.67 | 1.53 | 2.23 |
| Earnings Per Share Diluted | 0.97 | 1.50 | 1.48 | 1.67 | 1.49 | 2.20 |
| Weighted Average Shares Outstanding | 52.23 Million | 52.23 Million | 52.33 Million | 53.73 Million | 48.41 Million | 49.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.45 Million | 52.28 Million | 52.97 Million | 53.73 Million | 49.42 Million | 49.94 Million |
| Gross Margin | 0.32 | 0.31 | 0.28 | 0.34 | 0.34 | 0.41 |
| EBIT Margin | 0.16 | 0.21 | 0.23 | 0.25 | 0.23 | 0.25 |
| Profit Margin | 0.04 | 0.06 | 0.06 | 0.07 | 0.09 | 0.13 |
| EBITDA | 212.78 Million | 247.6 Million | 246.22 Million | 238.03 Million | 176.28 Million | 208.05 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.12 | 0.16 | 0.15 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 296.94 Million | 307.1 Million | 1.31 Billion | 338.76 Million | 302.02 Million | 331.78 Million |
| Cost of Revenue | 225.4 Million | 227.46 Million | 981.02 Million | 283.41 Million | 222.79 Million | 234.87 Million |
| Gross Profit | 71.54 Million | 79.64 Million | 329.84 Million | 55.35 Million | 79.23 Million | 96.9 Million |
| Operating Expenses | 42.92 Million | 42.35 Million | 158.58 Million | 20.73 Million | 45.15 Million | 38.91 Million |
| Selling, General and Administrative Expenses | 50.47 Million | 49.56 Million | - | 31.01 Million | 49.67 Million | 54.19 Million |
| Research and Development Expenses | 6.38 Million | - | - | 17.02 Million | 4.24 Million | 3.91 Million |
| Other Expenses | 7.54 Million | 7.2 Million | 16.87 Million | 10.27 Million | 4.52 Million | 15.27 Million |
| Cost and Expenses | 268.32 Million | 269.81 Million | 1.13 Billion | 304.14 Million | 267.95 Million | 273.79 Million |
| Operating Income | 28.61 Million | 37.29 Million | 171.25 Million | 34.61 Million | 34.07 Million | 57.98 Million |
| Interest Expense | 7.88 Million | 7.7 Million | 24.31 Million | 4.93 Million | 9.19 Million | 7.39 Million |
| Income Tax Expense | 6.34 Million | 8.5 Million | 28.47 Million | -3.57 Million | 8.47 Million | 15.95 Million |
| Earnings before Tax | 21.13 Million | 28.35 Million | 79.52 Million | -21.35 Million | 26.21 Million | 49.86 Million |
| Net Income | 13.92 Million | 18.51 Million | 45.91 Million | -17.55 Million | 15.94 Million | 31.49 Million |
| Earnings Per Share Basic | 0.29 | 0.38 | - | -0.34 | 0.32 | 0.66 |
| Earnings Per Share Diluted | 0.29 | 0.38 | - | -0.34 | 0.32 | 0.66 |
| Weighted Average Shares Outstanding | 51.71 Million | 52.23 Million | 52.23 Million | 52.23 Million | 52.23 Million | 52.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 51.71 Million | 52.23 Million | 52.45 Million | 52.23 Million | 52.23 Million | 52.29 Million |
| Gross Margin | 0.24 | 0.26 | 0.25 | 0.16 | 0.26 | 0.29 |
| EBIT Margin | 0.20 | 0.21 | - | 0.22 | 0.21 | 0.26 |
| Profit Margin | 0.05 | 0.06 | 0.04 | -0.05 | 0.05 | 0.09 |
| EBITDA | 59.09 Million | 65.89 Million | - | 75.04 Million | 62.35 Million | 86.45 Million |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.13 | 0.10 | 0.11 | 0.17 |
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