CompuGroup Medical SE & Co. KGaA (COP.DE) - Quarterly Income Statement

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COP.DE
Financials

15.17 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	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 Numbers are in millions	277.229	284.624	306.924	285.718	304.179	290.843	327.656	285.387	265.047	251.649	279.213	276.344	240.827	228.937	242.91	231.325	179.88	183.143	206.084	177.918	186.592	175.214	194.777	165.762	190.523	165.961	163.556	137.774	139.54	141.505	153.689	135.739	135.559	135.209	146.848	125.736	138.145	132.337	140.859	125.834	126.344	122.067	125.078	111.439	109.518	113.519	147.001	107.039	111.298	113.698	115.192	103.269	89.144	91.959	92.843	77.519	78.2	70.805	85.51	71.963	76.661	66.154
Cost of Revenue Numbers are in millions	210.438	46.593	50.883	44.611	43.035	44.08	60.138	45.532	36.918	28.99	47.15	38.443	34.964	33.575	47.082	32.448	20.628	24.148	35.125	21.546	33.352	24.363	35.699	28.235	36.969	32.013	27.342	21.893	19.799	21.31	27.61	24.049	22.054	20.329	25.596	17.336	26.562	21.402	26.228	23.283	20.169	20.349	18.793	15.75	17.037	18.121	23.663	16.493	18.381	18.825	27.498	17.064	16.309	16.521	19.216	13.374	14.197	12.193	16.996	13.948	17.627	12.46
Gross Profit Numbers are in millions	66.791	238.031	256.041	241.107	261.144	246.763	267.518	239.855	228.129	222.659	232.063	237.901	205.863	195.362	195.828	198.877	159.252	158.995	170.959	156.372	153.24	150.851	159.078	137.527	153.554	133.948	136.214	115.881	119.741	120.195	126.079	111.69	113.505	114.88	121.252	108.4	111.583	110.935	114.631	102.551	106.175	101.718	106.285	95.689	92.481	95.398	123.338	90.546	92.917	94.873	87.694	86.205	72.835	75.438	73.627	64.145	64.003	58.612	68.514	58.015	59.034	53.694
Gross Profit Ratio Numbers are in millions	0.241	0.836	0.834	0.844	0.859	0.848	0.816	0.84	0.861	0.885	0.831	0.861	0.855	0.853	0.806	0.86	0.885	0.868	0.83	0.879	0.821	0.861	0.817	0.83	0.806	0.807	0.833	0.841	0.858	0.849	0.82	0.823	0.837	0.85	0.826	0.862	0.808	0.838	0.814	0.815	0.84	0.833	0.85	0.859	0.844	0.84	0.839	0.846	0.835	0.834	0.761	0.835	0.817	0.82	0.793	0.827	0.818	0.828	0.801	0.806	0.77	0.812
Reseach & Development Expenses Numbers are in millions	5.96	0	15.422	4.014	3.591	3.475	118.836	3.899	2.312	0	93.939	0	0	0	76.599	0	0	0	55.963	1	0	1.1	44.8	0	0.5	0.5	18.413	1.6	1.1	0.5	21.501	0.5	0.5	0.7	16.554	0.6	0.6	0.6	0	0.6	0.6	0.6	0	1.1	0	0.7	3.927	0.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0
SG&A Numbers are in millions	47.12	0.29	3.338	46.995	49.686	53.142	61.103	48.096	49.925	42.697	58.064	35.383	31.404	38.823	10.759	1.236	0.196	0.921	8.383	1.179	0.697	0.534	17.29	0.748	0.439	0.287	20.742	0	0	0	16.037	0	0	0	15.697	0	0	0	14.78	0	0	0	13.944	0	0	0	14.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	7.046	6.682	-18.678	4.277	14.005	212.408	219.87	210.129	216.567	204.139	-9.134	1.685	5.252	2.387	-7.105	2.707	2.843	1.773	-8.159	1.206	1.716	5.467	-3.236	0.636	1.469	1.581	-6.781	2.132	4.057	1.066	-5.877	2.645	2.374	1.403	-0.96	0.478	0.956	0.496	-1.302	1.39	0.784	0.333	0.076	0.147	0.422	0.773	78.688	75.742	77.085	77.904	71.991	72.493	70.226	70.807	62.003	54.857	56.426	54.038	61.231	49.949	53.858	49.423
Operating Expenses Numbers are in millions	40.074	210.221	234.459	212.086	223.17	212.408	219.87	210.129	216.567	204.139	203.857	196.062	184.041	179.329	162.538	152.366	136.164	136.519	131.593	127.883	131.7	120.46	115.731	110.857	110.759	107.245	105.408	97.521	100.75	101.214	99.065	94.92	97.918	95.547	101.037	98.243	93.296	93.399	106.456	90.8	93.716	90.015	90.271	80.405	83.636	80.469	77.866	75.742	77.085	77.904	71.991	72.493	70.226	70.807	62.003	54.857	56.426	54.038	61.231	49.949	53.858	49.423
Operating Income Numbers are in millions	26.717	34.202	-2.107	33.123	51.681	29.333	29.844	46.99	20.199	28.58	18.289	41.839	21.822	16.033	29.885	46.511	23.088	22.476	35.952	28.489	21.54	30.391	40.365	26.67	42.795	26.703	27.064	20.492	18.991	18.981	24.657	16.77	15.587	19.333	18.373	10.157	18.287	17.536	6.959	11.751	12.459	11.703	56.788	15.284	8.845	14.929	44.65	14.804	15.832	16.969	15.703	13.711	2.61	4.631	11.624	9.288	7.577	4.574	7.283	8.067	5.176	4.271
Operating Income Ratio Numbers are in millions	0.096	0.12	-0.007	0.116	0.17	0.101	0.091	0.165	0.076	0.114	0.066	0.151	0.091	0.07	0.123	0.201	0.128	0.123	0.174	0.16	0.115	0.173	0.207	0.161	0.225	0.161	0.165	0.149	0.136	0.134	0.16	0.124	0.115	0.143	0.125	0.081	0.132	0.133	0.049	0.093	0.099	0.096	0.454	0.137	0.081	0.132	0.304	0.138	0.142	0.149	0.136	0.133	0.029	0.05	0.125	0.12	0.097	0.065	0.085	0.112	0.068	0.065
Total Other Income Expenses Net Numbers are in millions	-6.984	-7.927	-16.621	-8.327	-5.96	-8.449	-10.843	-3.628	-2.006	-2.32	-1.225	-2.01	3.078	0.047	-10.825	2.819	0.139	-3.667	-4.979	-1.257	-1.235	3.366	-2.329	-2.726	-1.785	-0.941	-8.832	-7.672	-1.175	-0.161	0.231	-1.003	3.114	-4.476	-2.44	-4.151	-6.97	11.412	6.497	2.79	-2.996	-4.709	-6.15	-6.033	-6.437	-0.733	-33.362	-5.976	1.418	-5.961	-0.721	-4.583	-3.254	-2.899	-1.314	-1.42	-1.813	-2.125	-1.495	-1.549	-1.645	-1.79
Income Before Tax Numbers are in millions	19.733	26.275	-18.729	24.796	45.721	20.884	19.001	43.362	18.193	26.26	17.064	39.829	24.9	16.08	19.06	49.33	23.227	18.809	30.973	27.232	20.305	33.757	38.036	23.944	41.01	25.762	18.232	10.688	17.816	18.82	24.888	15.767	18.701	14.857	15.933	6.006	11.317	28.948	13.456	14.541	9.463	6.994	9.353	9.251	2.408	14.196	11.288	8.828	17.25	11.008	14.982	9.129	-0.645	1.732	10.31	7.868	5.764	2.449	5.788	6.517	3.531	2.481
Income Before Tax Ratio Numbers are in millions	0.071	0.092	-0.061	0.087	0.15	0.072	0.058	0.152	0.069	0.104	0.061	0.144	0.103	0.07	0.078	0.213	0.129	0.103	0.15	0.153	0.109	0.193	0.195	0.144	0.215	0.155	0.111	0.078	0.128	0.133	0.162	0.116	0.138	0.11	0.108	0.048	0.082	0.219	0.096	0.116	0.075	0.057	0.075	0.083	0.022	0.125	0.077	0.082	0.155	0.097	0.13	0.088	-0.007	0.019	0.111	0.101	0.074	0.035	0.068	0.091	0.046	0.038
Income Tax Expense Numbers are in millions	5.92	7.883	-3.244	8.022	14.629	6.393	4.698	13.902	6.079	8.018	4.599	11.444	7.717	5.081	9.596	14.465	6.969	5.976	17.577	9.135	6.121	10.117	6.347	5.342	15.665	8.804	15.198	6.343	5.989	6.283	12.396	6.212	6.087	5.048	7.284	1.08	7.225	7.993	11.018	3.882	3.17	2.269	3.932	3.819	1.235	4.047	7.344	3.258	4.393	2.956	10.338	4.076	0.806	0.707	4.85	2.277	1.73	0.941	3.274	1.084	1.433	0.81
Net Income Numbers are in millions	13.929	18.519	-15.904	15.948	31.491	14.38	13.799	29.337	12.066	18.209	12.435	28.396	17.163	10.975	9.403	34.776	16.322	12.692	13.386	18.061	13.973	23.565	31.713	18.494	25.244	16.887	2.988	4.141	11.657	12.465	12.483	9.623	12.627	9.798	8.539	4.988	4.063	20.904	4.141	10.853	6.616	4.727	5.885	5.613	1.326	10.323	4.237	5.57	12.857	8.052	4.644	5.053	-1.451	1.025	5.46	5.591	4.034	1.508	2.514	5.433	2.098	1.671
Net Income Ratio Numbers are in millions	0.05	0.065	-0.052	0.056	0.104	0.049	0.042	0.103	0.046	0.072	0.045	0.103	0.071	0.048	0.039	0.15	0.091	0.069	0.065	0.102	0.075	0.134	0.163	0.112	0.132	0.102	0.018	0.03	0.084	0.088	0.081	0.071	0.093	0.072	0.058	0.04	0.029	0.158	0.029	0.086	0.052	0.039	0.047	0.05	0.012	0.091	0.029	0.052	0.116	0.071	0.04	0.049	-0.016	0.011	0.059	0.072	0.052	0.021	0.029	0.075	0.027	0.025
EPS Numbers are in millions	0.27	0.35	-0.3	0.31	0.6	0.28	0.26	0.56	0.23	0.35	0.24	0.54	0.32	0.2	0.19	0.67	0.34	0.26	0.27	0.37	0.29	0.49	0.63	0.37	0.5	0.34	0.059	0.08	0.22	0.25	0.25	0.19	0.25	0.2	0.17	0.1	0.08	0.42	0.082	0.21	0.13	0.1	0.12	0.11	0.027	0.21	0.084	0.11	0.26	0.16	0.092	0.1	-0.031	0.019	0.11	0.11	0.082	0.029	0.05	0.1	0.039	0.033
EPS Diluted Numbers are in millions	0.27	0.35	-0.3	0.31	0.6	0.28	0.26	0.56	0.23	0.35	0.24	0.51	0.31	0.2	0.19	0.65	0.34	0.26	0.27	0.37	0.28	0.47	0.63	0.37	0.5	0.34	0.059	0.08	0.22	0.25	0.25	0.19	0.25	0.2	0.17	0.1	0.08	0.42	0.082	0.21	0.13	0.1	0.12	0.11	0.027	0.21	0.084	0.11	0.26	0.16	0.092	0.1	-0.031	0.019	0.11	0.11	0.082	0.029	0.05	0.1	0.039	0.033
EBITDA Numbers are in millions	55.17	61.85	38.387	59.877	77.779	55.649	60.521	75.28	46.337	55.796	52.345	70.594	51.688	44.876	41.772	69.386	42.005	41.048	47.221	44.481	37.642	50.32	47.681	37.265	55.754	39.059	18.398	28.234	34.309	32.221	35.03	28.121	31.549	32.233	25.444	22.851	29.758	43.298	22.585	33.635	23.89	22.468	18.195	25.257	18.059	28.656	21.973	23.564	31.19	26.721	29.258	23.4	10.601	14.654	22.544	18.211	16.574	13.19	18.737	16.532	13.71	12.729
EBITDA Ratio Numbers are in millions	0.199	0.217	0.125	0.21	0.256	0.191	0.185	0.264	0.175	0.222	0.187	0.255	0.215	0.196	0.172	0.3	0.234	0.224	0.229	0.25	0.202	0.287	0.245	0.225	0.293	0.235	0.112	0.205	0.246	0.228	0.228	0.207	0.233	0.238	0.173	0.182	0.215	0.327	0.16	0.267	0.189	0.184	0.145	0.227	0.165	0.252	0.149	0.22	0.28	0.235	0.254	0.227	0.119	0.159	0.243	0.235	0.212	0.186	0.219	0.23	0.179	0.192

CompuGroup Medical SE & Co. KGaA

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