Borussia Dortmund GmbH & Co. Kommanditgesellschaft auf Aktien
FSX:BVB.DE
3.435 (EUR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 154.398 | 98.19 | 154.252 | 102.26 | 95.883 | 100.757 | 117.266 | 104.333 | 74.844 | 64.241 | 118.417 | 94.143 | 76.853 | 79.963 | 120.806 | 56.549 | 53.796 | 79.815 | 124.225 | 175.203 | 80.313 | 153.176 | 123.888 | 132.147 | 80.755 | 143.456 | 87.009 | 224.823 | 120.222 | 71.276 | 87.406 | 126.788 | 135.712 | 72.398 | 78.152 | 89.997 | 71.923 | 53.797 | 80.366 | 69.962 | 67.765 | 56.371 | 77.079 | 59.52 | 125.241 | 55.676 | 72.162 | 51.953 | 74.823 | 39.044 | 58.262 | 43.11 | 50.696 | 29.77 | 38.814 | 32.198 | 27.652 | 24.262 | 28.118 | 30.11 |
Cost of Revenue
| 10.322 | 94.241 | 97.323 | 94.148 | 6.316 | 6.28 | 5.511 | 6.005 | 5.387 | 3.22 | 7.434 | 6.6 | 4.716 | 3.189 | 7.3 | 4.384 | 3.506 | 4.556 | 7.805 | 6.525 | 4.283 | 5.455 | 7.083 | 4.452 | 3.616 | 4.237 | 6.673 | 5.568 | 6.841 | 4.696 | 8.591 | 5.801 | 5.958 | 5.246 | 7.498 | 6.974 | 4.594 | 4.126 | 6.292 | 5.672 | 4.53 | 3.526 | 6.544 | 5.712 | 4.706 | 2.882 | 5.362 | 4.541 | 4.072 | 2.056 | 3.728 | 2.62 | 2.674 | 1.095 | 2.83 | 1.059 | 1.027 | 0.768 | 1.417 | 1.471 |
Gross Profit
| 144.076 | 3.949 | 56.929 | 8.112 | 89.567 | 94.477 | 111.755 | 98.328 | 69.457 | 61.021 | 110.983 | 87.543 | 72.137 | 76.774 | 113.506 | 52.165 | 50.29 | 75.259 | 116.42 | 168.678 | 76.03 | 147.721 | 116.805 | 127.695 | 77.139 | 139.219 | 80.336 | 219.255 | 113.381 | 66.58 | 78.815 | 120.987 | 129.754 | 67.152 | 70.654 | 83.023 | 67.329 | 49.671 | 74.074 | 64.29 | 63.235 | 52.845 | 70.535 | 53.808 | 120.535 | 52.794 | 66.8 | 47.412 | 70.751 | 36.988 | 54.534 | 40.49 | 48.022 | 28.675 | 35.984 | 31.139 | 26.625 | 23.494 | 26.701 | 28.639 |
Gross Profit Ratio
| 0.933 | 0.04 | 0.369 | 0.079 | 0.934 | 0.938 | 0.953 | 0.942 | 0.928 | 0.95 | 0.937 | 0.93 | 0.939 | 0.96 | 0.94 | 0.922 | 0.935 | 0.943 | 0.937 | 0.963 | 0.947 | 0.964 | 0.943 | 0.966 | 0.955 | 0.97 | 0.923 | 0.975 | 0.943 | 0.934 | 0.902 | 0.954 | 0.956 | 0.928 | 0.904 | 0.923 | 0.936 | 0.923 | 0.922 | 0.919 | 0.933 | 0.937 | 0.915 | 0.904 | 0.962 | 0.948 | 0.926 | 0.913 | 0.946 | 0.947 | 0.936 | 0.939 | 0.947 | 0.963 | 0.927 | 0.967 | 0.963 | 0.968 | 0.95 | 0.951 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 75.549 | 0 | 0 | 0 | 62.264 | 0 | 0 | 0 | 64.283 | 0 | 0 | 0 | 10.652 | 0 | 0 | 0 | 53.569 | 0 | 0 | 0 | 51.764 | 0 | 0 | 0 | 47.448 | 0 | 0 | 0 | 19.116 | 0 | 0 | 0 | 17.497 | 0 | 0 | 0 | 32.624 | 0 | 0 | 0 | 29.619 | 0 | 0 | 0 | 41.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 13.519 | 0 | 0 | 0 | 11.242 | 0 | 0 | 0 | 12.409 | 0 | 0 | 0 | 10.708 | 0 | 0 | 0 | 26.989 | 0 | 0 | 0 | 25.673 | 0 | 0 | 0 | 24.236 | 0 | 0 | 0 | 27.337 | 0 | 0 | 0 | 24.091 | 0 | 0 | 0 | 21.135 | 0 | 0 | 0 | 21.327 | 0 | 0 | 0 | 22.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 126.549 | 36.763 | 42.615 | 36.315 | 73.506 | 61.61 | 30.245 | 30.037 | 76.692 | 56.599 | 55.97 | 54.366 | 21.36 | 21.184 | 53.927 | 48.364 | 80.558 | 50.123 | 55.926 | 55.539 | 77.437 | 52.054 | 56.026 | 45.26 | 71.684 | 44.981 | 50.392 | 43.894 | 19.116 | 41.745 | 43.844 | 38.446 | 17.497 | 34.973 | 35.073 | 31.069 | 53.759 | 28.682 | 31.843 | 24.783 | 50.946 | 25.926 | 29.398 | 22.848 | 63.402 | 22.885 | 26.277 | 18.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 67.942 | 7.236 | 4.255 | 84.6 | 12.385 | 2.813 | 1.867 | 62.284 | 116.896 | 91.662 | 103.561 | 46.066 | 100.16 | 95.272 | 103.285 | 87.958 | 103.79 | 73.235 | 110.296 | 169.435 | 108.772 | 114.795 | 102.957 | 121.262 | 116.056 | 111.893 | 95.151 | 156.775 | 0.028 | 82.541 | 84.666 | 96.925 | 0.008 | 75.274 | 69.323 | 88.247 | 56.108 | 57.824 | 67.804 | 60.468 | 57.862 | 51.333 | 61.237 | 51.538 | -0.013 | 49.048 | 51.948 | 43.255 | 48.504 | 35.565 | 43.283 | 34.019 | -0.037 | 28.222 | 31.173 | 30.377 | 27.219 | 24.658 | 26.714 | 0.001 |
Operating Expenses
| 126.549 | 29.527 | 38.36 | -48.285 | 103.658 | 114.046 | 108.904 | 50.608 | 116.896 | 91.662 | 103.561 | 46.066 | 100.16 | 95.272 | 103.285 | 87.958 | 103.79 | 73.235 | 110.296 | 169.435 | 108.772 | 114.795 | 102.957 | 121.262 | 116.056 | 111.893 | 95.151 | 156.775 | 104.973 | 82.541 | 84.666 | 96.925 | 81.309 | 75.274 | 69.323 | 88.247 | 56.108 | 57.824 | 67.804 | 60.468 | 57.862 | 51.333 | 61.237 | 51.538 | 78.173 | 49.048 | 51.948 | 43.255 | 48.504 | 35.565 | 43.283 | 34.019 | 39.14 | 28.222 | 31.173 | 30.377 | 27.219 | 24.658 | 26.714 | 27.376 |
Operating Income
| -6.086 | -25.578 | 18.569 | 56.397 | -14.091 | -19.569 | 2.851 | 47.72 | -47.439 | -30.641 | 7.422 | 41.477 | -28.023 | -18.498 | 10.221 | -35.793 | -50.529 | 2.024 | 6.124 | -0.757 | -29.706 | 32.926 | 13.848 | 6.433 | -38.917 | 27.326 | -14.815 | 62.48 | 8.408 | -15.961 | -5.851 | 24.062 | 48.445 | -8.122 | 1.331 | -5.224 | 11.221 | -8.153 | 6.27 | 3.822 | 5.373 | 1.512 | 9.298 | 2.27 | 42.362 | 3.746 | 14.852 | 4.157 | 22.247 | 1.423 | 11.251 | 6.471 | 8.882 | 0.453 | 4.811 | 0.762 | -0.594 | -1.164 | -0.013 | 1.263 |
Operating Income Ratio
| -0.039 | -0.26 | 0.12 | 0.552 | -0.147 | -0.194 | 0.024 | 0.457 | -0.634 | -0.477 | 0.063 | 0.441 | -0.365 | -0.231 | 0.085 | -0.633 | -0.939 | 0.025 | 0.049 | -0.004 | -0.37 | 0.215 | 0.112 | 0.049 | -0.482 | 0.19 | -0.17 | 0.278 | 0.07 | -0.224 | -0.067 | 0.19 | 0.357 | -0.112 | 0.017 | -0.058 | 0.156 | -0.152 | 0.078 | 0.055 | 0.079 | 0.027 | 0.121 | 0.038 | 0.338 | 0.067 | 0.206 | 0.08 | 0.297 | 0.036 | 0.193 | 0.15 | 0.175 | 0.015 | 0.124 | 0.024 | -0.021 | -0.048 | -0 | 0.042 |
Total Other Income Expenses Net
| 2.488 | 0.202 | 0.151 | 2.457 | -6.187 | 1.5 | 0.514 | -4.656 | -11.309 | 8.982 | 3.177 | -0.635 | -0.149 | -0.244 | -0.475 | -0.191 | 1.352 | -0.934 | -0.167 | -0.725 | 2.412 | -0.036 | -0.138 | -0.894 | 0.002 | -1.719 | -0.352 | -2.254 | -0.525 | -0.317 | -0.316 | -0.381 | -0.97 | -0.48 | -0.326 | -0.32 | -0.355 | -0.294 | -5.695 | -0.815 | -0.896 | -1.02 | -1.041 | -0.905 | -1.54 | -1.188 | -1.218 | -1.135 | -1.157 | -1.216 | -1.21 | -1.218 | -1.378 | -1.236 | -1.536 | -1.262 | -1.405 | -1.432 | -1.458 | -1.373 |
Income Before Tax
| -3.598 | -25.376 | 18.72 | 58.854 | -16.605 | -19.044 | 3.365 | 43.064 | -48.008 | -30.524 | 7.493 | 37.671 | -28.172 | -18.742 | 9.746 | -35.984 | -52.148 | 1.09 | 5.957 | -1.482 | -30.33 | 32.89 | 13.71 | 5.539 | -38.915 | 25.607 | -15.167 | 60.226 | 7.883 | -16.278 | -6.167 | 23.681 | 47.475 | -8.602 | 1.005 | -5.544 | 10.866 | -8.447 | 0.575 | 3.007 | 4.477 | 0.492 | 8.257 | 1.365 | 40.822 | 2.558 | 13.634 | 3.022 | 21.09 | 0.207 | 10.041 | 5.253 | 7.504 | -0.783 | 3.275 | -0.5 | -1.999 | -2.596 | -1.471 | -0.11 |
Income Before Tax Ratio
| -0.023 | -0.258 | 0.121 | 0.576 | -0.173 | -0.189 | 0.029 | 0.413 | -0.641 | -0.475 | 0.063 | 0.4 | -0.367 | -0.234 | 0.081 | -0.636 | -0.969 | 0.014 | 0.048 | -0.008 | -0.378 | 0.215 | 0.111 | 0.042 | -0.482 | 0.179 | -0.174 | 0.268 | 0.066 | -0.228 | -0.071 | 0.187 | 0.35 | -0.119 | 0.013 | -0.062 | 0.151 | -0.157 | 0.007 | 0.043 | 0.066 | 0.009 | 0.107 | 0.023 | 0.326 | 0.046 | 0.189 | 0.058 | 0.282 | 0.005 | 0.172 | 0.122 | 0.148 | -0.026 | 0.084 | -0.016 | -0.072 | -0.107 | -0.052 | -0.004 |
Income Tax Expense
| 1.028 | -3.716 | 0.5 | 6.488 | -1.493 | -3.518 | 0.971 | 5.27 | -2.076 | -3.893 | 2.05 | 5.61 | -0.383 | 0.016 | 0.174 | -0.149 | -4.14 | -0.005 | 3.024 | -1.509 | -1.67 | 4.136 | 1.534 | 0.418 | -5.787 | 3.423 | -2.015 | 7.668 | 1.051 | -2.077 | -1.056 | 2.992 | 4.626 | 0.16 | 0.048 | 0.064 | 0.61 | -0.016 | -0.723 | 0.598 | 0.918 | 0.31 | 1.393 | 0.136 | 5.952 | 0.456 | 1.973 | 0.462 | 6.364 | 0.21 | 1.387 | 1.1 | 2.658 | -0.066 | 1.483 | 0.021 | 0.132 | 0.003 | -0.159 | -0.004 |
Net Income
| -4.626 | -21.66 | 18.22 | 52.366 | -15.112 | -15.526 | 2.745 | 37.794 | -45.932 | -26.631 | 5.443 | 32.061 | -27.789 | -18.758 | 9.572 | -35.835 | -48.008 | 1.095 | 2.933 | 0.027 | -28.66 | 29.437 | 12.993 | 4.637 | -33.128 | 22.184 | -13.152 | 52.558 | 6.832 | -14.201 | -5.111 | 20.689 | 42.727 | -8.826 | 0.914 | -5.624 | 10.121 | -8.491 | 1.238 | 2.383 | 3.423 | 0.109 | 6.785 | 1.343 | 34.639 | 2.043 | 11.598 | 2.54 | 14.676 | 0.001 | 8.6 | 4.134 | 4.828 | -0.717 | 1.776 | -0.521 | -2.131 | -2.599 | -1.312 | -0.106 |
Net Income Ratio
| -0.03 | -0.221 | 0.118 | 0.512 | -0.158 | -0.154 | 0.023 | 0.362 | -0.614 | -0.415 | 0.046 | 0.341 | -0.362 | -0.235 | 0.079 | -0.634 | -0.892 | 0.014 | 0.024 | 0 | -0.357 | 0.192 | 0.105 | 0.035 | -0.41 | 0.155 | -0.151 | 0.234 | 0.057 | -0.199 | -0.058 | 0.163 | 0.315 | -0.122 | 0.012 | -0.062 | 0.141 | -0.158 | 0.015 | 0.034 | 0.051 | 0.002 | 0.088 | 0.023 | 0.277 | 0.037 | 0.161 | 0.049 | 0.196 | 0 | 0.148 | 0.096 | 0.095 | -0.024 | 0.046 | -0.016 | -0.077 | -0.107 | -0.047 | -0.004 |
EPS
| -0.042 | -0.2 | 0.17 | 0.47 | -0.16 | -0.14 | 0.02 | 0.34 | -0.42 | -0.24 | 0.05 | 0.35 | -0.3 | -0.2 | 0.1 | -0.39 | -0.52 | 0.01 | 0.029 | 0 | -0.31 | 0.31 | 0.14 | 0.049 | -0.36 | 0.23 | -0.14 | 0.56 | 0.074 | -0.15 | -0.05 | 0.21 | 0.47 | -0.098 | 0.02 | -0.061 | 0.11 | -0.09 | 0.02 | 0.029 | 0.037 | 0.002 | 0.1 | 0.019 | 0.38 | 0.029 | 0.19 | 0.039 | 0.16 | 0 | 0.14 | 0.068 | 0.053 | -0.009 | 0.029 | -0.009 | -0.035 | -0.039 | -0.019 | -0.002 |
EPS Diluted
| -0.042 | -0.2 | 0.17 | 0.47 | -0.16 | -0.14 | 0.02 | 0.34 | -0.41 | -0.24 | 0.05 | 0.35 | -0.3 | -0.2 | 0.1 | -0.39 | -0.52 | 0.01 | 0.029 | 0 | -0.31 | 0.31 | 0.14 | 0.049 | -0.36 | 0.23 | -0.14 | 0.56 | 0.074 | -0.15 | -0.049 | 0.21 | 0.47 | -0.098 | 0.02 | -0.059 | 0.11 | -0.088 | 0.02 | 0.029 | 0.037 | 0.002 | 0.1 | 0.019 | 0.38 | 0.029 | 0.19 | 0.039 | 0.16 | 0 | 0.14 | 0.068 | 0.053 | -0.009 | 0.029 | -0.009 | -0.035 | -0.039 | -0.019 | -0.002 |
EBITDA
| 27.849 | -1.793 | 42.14 | 79.406 | 14.419 | 8.759 | 29.561 | 74.054 | -13.1 | -5.557 | 32.3 | 68.315 | 3.885 | 7.953 | 36.601 | -9.121 | -20.145 | 28.617 | 29.702 | 25.104 | 10.223 | 51.288 | 31.559 | 23.488 | -2.04 | 44.739 | 2.506 | 81.63 | 22.301 | 0.754 | 9.739 | 40.777 | 57.605 | 2.222 | 11.625 | 13.936 | 20.918 | 2.718 | 16.798 | 14.072 | 12.187 | 9.155 | 16.989 | 9.805 | 46.683 | 9.176 | 20.604 | 9.814 | 26.598 | 6.13 | 16.036 | 11.28 | 13.089 | 4.953 | 9.313 | 5.375 | 3.814 | 3.126 | 4.207 | 5.621 |
EBITDA Ratio
| 0.18 | -0.018 | 0.273 | 0.777 | 0.15 | 0.087 | 0.252 | 0.71 | -0.175 | -0.087 | 0.273 | 0.726 | 0.051 | 0.099 | 0.303 | -0.161 | -0.374 | 0.359 | 0.239 | 0.143 | 0.127 | 0.335 | 0.255 | 0.178 | -0.025 | 0.312 | 0.029 | 0.363 | 0.185 | 0.011 | 0.111 | 0.322 | 0.424 | 0.031 | 0.149 | 0.155 | 0.291 | 0.051 | 0.209 | 0.201 | 0.18 | 0.162 | 0.22 | 0.165 | 0.373 | 0.165 | 0.286 | 0.189 | 0.355 | 0.157 | 0.275 | 0.262 | 0.258 | 0.166 | 0.24 | 0.167 | 0.138 | 0.129 | 0.15 | 0.187 |