CompuGroup Medical SE & Co. KGaA (COP.DE)

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COP.DE
Financials

22.28 (EUR) • At close February 20, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	1,187.663	1,129.739	1,025.322	837.259	745.808	717.023	582.375	560.195	543.066	515.104	459.554	450.582	396.564	319.367	300.288	229.191	180.189	5.853
Cost of Revenue Numbers are in millions	888.82	171.578	154.132	124.306	114.386	132.916	90.344	94.043	90.896	90.03	69.701	75.908	74.392	58.98	61.031	49.248	-33.898	-0.305
Gross Profit Numbers are in millions	298.843	958.161	871.19	712.953	631.422	584.107	492.031	466.152	452.17	425.074	389.853	374.674	322.172	260.387	239.257	179.943	214.087	6.158
Gross Profit Ratio Numbers are in millions	0.252	0.848	0.85	0.852	0.847	0.815	0.845	0.832	0.833	0.825	0.848	0.832	0.812	0.815	0.797	0.785	1.188	1.052
Reseach & Development Expenses Numbers are in millions	252.164	106.2	123.6	81.8	79.6	73.4	18.413	21.501	16.554	0	0	3.927	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.468	33.255	34.013	26.785	26.281	19.2	99.629	85.377	89.643	89.595	78.032	65.639	0	0	0	95.769	0	0
Selling & Marketing Expenses Numbers are in millions	9.038	11.717	12.229	9.531	10.876	10.565	0	0	0	0	0	0	0	0	0	0	0	5.533
SG&A Numbers are in millions	37.506	44.972	46.242	36.316	37.157	29.765	99.629	85.377	89.643	89.595	78.032	65.639	0	0	0	95.769	0	5.533
Other Expenses Numbers are in millions	967.549	805.732	717.047	551.271	479.003	0.45	0.474	0.545	0.97	1.205	1.418	0.41	285.517	227.324	214.461	62.994	119.86	-12.502
Operating Expenses Numbers are in millions	1,005.055	850.704	763.289	587.587	516.16	444.592	404.893	387.449	385.974	380.986	334.781	308.597	285.517	227.324	214.461	158.763	119.86	10.204
Operating Income Numbers are in millions	155.161	125.612	108.686	119.67	112.285	136.533	83.396	76.346	64.354	42.872	56.828	65.255	36.655	33.063	24.796	12.8	27.437	21.912
Operating Income Ratio Numbers are in millions	0.131	0.111	0.106	0.143	0.151	0.19	0.143	0.136	0.119	0.083	0.124	0.145	0.092	0.104	0.083	0.056	0.152	3.744
Total Other Income Expenses Net Numbers are in millions	-82.489	-19.737	-163.579	-135.84	-11.176	-10.764	-14.24	-4.49	-4.219	0.848	-19.885	-17.203	-10.976	-6.811	-6.479	-5.819	-4.415	-12.502
Income Before Tax Numbers are in millions	72.672	106.816	97.874	110.426	107.745	128.751	65.556	74.213	62.204	44.455	35.208	48.374	25.198	26.391	18.317	6.981	-23.022	9.41
Income Before Tax Ratio Numbers are in millions	0.061	0.095	0.095	0.132	0.144	0.18	0.113	0.132	0.115	0.086	0.077	0.107	0.064	0.083	0.061	0.03	-0.128	1.608
Income Tax Expense Numbers are in millions	25.8	32.699	28.842	37.006	41.594	36.156	33.813	29.743	23.582	20.339	13.033	17.951	15.927	9.798	6.601	5.713	0.183	3.566
Net Income Numbers are in millions	45.916	73.411	68.97	73.192	65.819	92.338	31.25	44.53	38.494	26.337	23.147	30.716	9.271	16.593	11.716	1.268	23.032	5.844
Net Income Ratio Numbers are in millions	0.039	0.065	0.067	0.087	0.088	0.129	0.054	0.079	0.071	0.051	0.05	0.068	0.023	0.052	0.039	0.006	0.128	0.999
EPS Numbers are in millions	0.88	1.41	1.32	1.36	1.36	1.88	0.63	0.9	0.77	0.53	0.47	0.62	0.19	0.33	0.23	0.024	0.46	0.13
EPS Diluted Numbers are in millions	0.88	1.4	1.3	1.36	1.33	1.85	0.63	0.9	0.77	0.53	0.47	0.62	0.19	0.33	0.23	0.024	0.46	0.13
EBITDA Numbers are in millions	215.841	231.356	216.627	194.546	175.928	182.003	113.186	124.83	116.83	101.781	90.632	106.962	75.596	67.342	61.707	49.793	52.59	31.407
EBITDA Ratio Numbers are in millions	0.182	0.211	0.214	0.233	0.235	0.254	0.187	0.222	0.215	0.191	0.19	0.225	0.196	0.221	0.205	0.252	0.021	5.366

CompuGroup Medical SE & Co. KGaA

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