Delticom AG (DEX.DE)

EUR 2.24

(-2.61%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 475.69 Million 509.29 Million 585.37 Million 541.26 Million 625.75 Million 645.72 Million
Cost of Revenue 382.62 Million 399.12 Million 457.39 Million 418.32 Million 490.64 Million 505.1 Million
Gross Profit 93.07 Million 110.17 Million 127.97 Million 122.93 Million 135.11 Million 140.62 Million
Operating Expenses 32.54 Million 105.24 Million 120.85 Million 117.57 Million 174.7 Million 139.53 Million
Selling, General and Administrative Expenses 32.54 Million 31.7 Million 36.77 Million 38.28 Million 54.37 Million 48.89 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 392.09 Million 504.36 Million 578.25 Million 535.9 Million 665.34 Million 644.63 Million
Operating Income 83.6 Million -1.88 Million 5.32 Million 4.17 Million -24.89 Million -5.53 Million
Interest Expense 2.57 Million 1.9 Million 2.27 Million 2.85 Million 1.54 Million 6.64 Million
Income Tax Expense 2.11 Million 371 Thousand 1.86 Million 4.28 Million 1.99 Million 2.1 Million
Earnings before Tax 10.14 Million 3.18 Million 4.94 Million 2.59 Million -41.05 Million 426 Thousand
Net Income 8.02 Million 2.81 Million 6.75 Million 6.73 Million -38.71 Million -1.45 Million
Earnings Per Share Basic 0.54 0.19 0.49 0.54 -3.09 -0.12
Earnings Per Share Diluted 0.54 0.19 0.49 0.54 -3.09 -0.12
Weighted Average Shares Outstanding 14.82 Million 14.83 Million 13.77 Million 12.53 Million 12.53 Million 12.46 Million
Weighted Average Shares Outstanding (Diluted) 14.82 Million 14.83 Million 13.77 Million 12.53 Million 12.53 Million 12.46 Million
Gross Margin 0.20 0.22 0.22 0.23 0.22 0.22
EBIT Margin 0.05 -0.00 0.01 0.01 -0.03 -0.00
Profit Margin 0.02 0.01 0.01 0.01 -0.06 -0.00
EBITDA 21.83 Million 15.86 Million 17.25 Million 15.12 Million -6.55 Million 14.94 Million
Earnings Before Tax Margin 0.18 -0.00 0.01 0.01 -0.04 -0.01

Income Statement Charts