DO & CO Aktiengesellschaft (DOC.VI)
EUR 130.8
(-0.15%)
EUR 130.8
(-0.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 1.41 Billion | 253.46 Million | 935.37 Million | 847.79 Million | 847.8 Million |
| Cost of Revenue | 1.42 Billion | 1.07 Billion | 245.82 Million | 745.13 Million | 673.52 Million | 624.83 Million |
| Gross Profit | 397.46 Million | 344.5 Million | 7.64 Million | 190.24 Million | 174.27 Million | 222.97 Million |
| Operating Expenses | 328.33 Million | 252.75 Million | 30.37 Million | 186.28 Million | 123.79 Million | 172.46 Million |
| Selling, General and Administrative Expenses | 49.17 Million | 14.49 Million | 12.27 Million | 15.91 Million | 10.38 Million | 22.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 328.33 Million | 238.26 Million | 18.1 Million | 170.37 Million | 113.41 Million | -1.85 Million |
| Cost and Expenses | 1.68 Billion | 1.32 Billion | 276.19 Million | 931.41 Million | 797.31 Million | 797.29 Million |
| Operating Income | 135.79 Million | 85.71 Million | -18.34 Million | 5.45 Million | 51.45 Million | 51.45 Million |
| Interest Expense | 26.76 Million | 50.91 Million | 21.21 Million | 16.3 Million | 6.47 Million | 6.47 Million |
| Income Tax Expense | 29.26 Million | 13.46 Million | -10.73 Million | -770 Thousand | 11.71 Million | 11.71 Million |
| Earnings before Tax | 103.09 Million | 49.3 Million | -45.37 Million | -16.39 Million | 48.64 Million | 48.64 Million |
| Net Income | 66.22 Million | 33.64 Million | -34.64 Million | -15.62 Million | 36.93 Million | 26.4 Million |
| Earnings Per Share Basic | 6.24 | 3.44 | -3.56 | -1.60 | 3.79 | 2.71 |
| Earnings Per Share Diluted | 6.03 | 3.37 | -3.56 | -1.60 | 3.79 | 2.71 |
| Weighted Average Shares Outstanding | 10.6 Million | 9.77 Million | 9.74 Million | 9.74 Million | 9.74 Million | 9.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.98 Million | 9.74 Million | 9.74 Million | 9.74 Million | 9.74 Million |
| Gross Margin | 0.22 | 0.24 | 0.03 | 0.20 | 0.21 | 0.26 |
| EBIT Margin | 0.11 | 0.11 | 0.21 | 0.08 | 0.10 | 0.10 |
| Profit Margin | 0.04 | 0.02 | -0.14 | -0.02 | 0.04 | 0.03 |
| EBITDA | 194.68 Million | 124.82 Million | 95.05 Million | 28.72 Million | 52.85 Million | 84.03 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | -0.07 | 0.01 | 0.06 | 0.06 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.81 Billion | 461.21 Million | 478.12 Million | 378.85 Million | 400.88 Million | 380.65 Million |
| Cost of Revenue | 1.42 Billion | 363.22 Million | 365.23 Million | 303.44 Million | 315.52 Million | 250.52 Million |
| Gross Profit | 397.46 Million | 97.99 Million | 112.89 Million | 75.41 Million | 85.36 Million | 130.13 Million |
| Operating Expenses | 260.01 Million | 64.79 Million | 76.49 Million | 52.24 Million | 57.3 Million | 102.31 Million |
| Selling, General and Administrative Expenses | - | 67.25 Million | 79.97 Million | 71.31 Million | 59.69 Million | 67.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -13.08 Million | 2.45 Million | 3.48 Million | 52.24 Million | 2.39 Million | 102.31 Million |
| Cost and Expenses | 1.68 Billion | 428.01 Million | 441.72 Million | 355.68 Million | 372.82 Million | 352.83 Million |
| Operating Income | 137.45 Million | 33.2 Million | 36.4 Million | 23.51 Million | 28.7 Million | 32.93 Million |
| Interest Expense | 26.76 Million | 10.53 Million | 5.74 Million | 4.98 Million | 3.98 Million | 23.27 Million |
| Income Tax Expense | 29.26 Million | 7.2 Million | 10.1 Million | 3.01 Million | 5.26 Million | 1.38 Million |
| Earnings before Tax | 101.26 Million | 22.86 Million | 28.15 Million | 15.27 Million | 22.86 Million | 10.5 Million |
| Net Income | 66.22 Million | 13.3 Million | 17.44 Million | 10.69 Million | 15.45 Million | 8.28 Million |
| Earnings Per Share Basic | - | 1.21 | 1.63 | 1.01 | 1.50 | 0.84 |
| Earnings Per Share Diluted | - | 1.21 | 1.59 | 0.97 | 1.43 | 0.77 |
| Weighted Average Shares Outstanding | 10.6 Million | 10.96 Million | 10.67 Million | 10.56 Million | 10.3 Million | 9.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.98 Million | 10.96 Million | 10.98 Million | 10.98 Million | 10.98 Million | 15.19 Million |
| Gross Margin | 0.22 | 0.21 | 0.24 | 0.20 | 0.21 | 0.34 |
| EBIT Margin | - | 0.11 | 0.11 | 0.10 | 0.11 | 0.12 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 |
| EBITDA | - | 51.56 Million | 54.06 Million | 38.45 Million | 42.78 Million | 47.49 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.06 | 0.07 | 0.09 |
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