DATAGROUP SE (D6H.DE) - Quarterly Income Statement

Home
D6H.DE
Financials

41 (EUR) • At close November 4, 2024

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	131.765	127.678	121.069	122.833	122.1	123.281	127.44	128.037	124.693	123.945	122.798	113.409	119.404	102.057	109.619	102.26	94.324	91.379	83.127	107.468	75.353	69.475	69.548	73.037	65.885	68.768	65.094	60.213	55.207	54.767	53.583	48.268	44.188	41.357	41.592	43.23	36.251	39.487	38.952	36.539	36.816	40.143	39.009	39.345	38.154	37.254	42.604	40.156
Cost of Revenue Numbers are in millions	114.033	110.463	98.895	64.858	97.158	96.72	102.656	103.204	99.946	100.625	99.368	91.537	98.866	82.061	90.068	83.482	81.157	77.646	68.713	90.838	58.089	54.038	55.722	57.9	17.865	53.544	51.908	50.639	44.764	44.725	43.953	38.625	36.646	33.954	34.659	35.367	29.77	32.297	32.828	30.573	30.548	32.844	32.531	31.437	32.11	30.215	37.232	33.376
Gross Profit Numbers are in millions	17.731	17.215	22.174	57.975	24.941	26.561	24.783	24.833	24.747	23.32	23.429	21.872	20.538	19.996	19.551	18.778	13.167	13.734	14.414	16.63	17.264	15.437	13.826	15.137	48.02	15.224	13.186	9.574	10.443	10.041	9.63	9.644	7.542	7.403	6.933	7.863	6.481	7.19	6.124	5.966	6.268	7.299	6.478	7.908	6.044	7.039	5.372	6.78
Gross Profit Ratio Numbers are in millions	0.135	0.135	0.183	0.472	0.204	0.215	0.194	0.194	0.198	0.188	0.191	0.193	0.172	0.196	0.178	0.184	0.14	0.15	0.173	0.155	0.229	0.222	0.199	0.207	0.729	0.221	0.203	0.159	0.189	0.183	0.18	0.2	0.171	0.179	0.167	0.182	0.179	0.182	0.157	0.163	0.17	0.182	0.166	0.201	0.158	0.189	0.126	0.169
Reseach & Development Expenses Numbers are in millions	0	0	0	0.557	0	0	0	0.466	0	0	0	0.333	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 Numbers are in millions	0	0	0	6.594	0	0	0	3.299	0	0	0	3.115	0	0	0	2.271	0	0	0	3.165	0	0	0	8.44	0	0	0	4.61	0	0	0	4.209	0	0	0	3.978	0	0	0	3.89	0	0	0	3.613	0	0	0	1.716
Selling & Marketing Expenses Numbers are in millions	0	0	0	3.607	0	0	0	2.431	0	0	0	1.722	0	0	0	2.204	0	0	0	2.31	0	0	0	1.867	0	0	0	1.617	0	0	0	1.424	0	0	0	1.235	0	0	0	1.312	0	0	0	1.356	0	0	0	0.639
SG&A Numbers are in millions	8.696	9.724	7.915	10.201	7.207	8.768	7.871	5.73	7.046	6.808	6.998	4.837	6.369	5.758	0	4.475	0	0	0	5.476	0	0	0	10.307	33.916	0	0	6.227	0	0	0	5.633	0	0	0	5.213	0	0	0	5.203	0	0	0	4.969	0	0	0	2.355
Other Expenses Numbers are in millions	2.356	3.153	4.261	-303.105	2.493	1.949	2.764	5.777	3.237	1.678	2.783	6.463	2.536	1.192	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
Operating Expenses Numbers are in millions	6.34	6.571	12.056	303.105	13.47	15.261	13.275	18.284	12.59	13.735	13.003	15.513	12.749	12.675	12.999	13.927	19.162	6.805	11.708	9.482	11.404	9.268	9.767	8.387	43.378	10.317	9.448	4.296	5.277	5.737	6.293	3.478	5.627	5.476	6.026	5.053	4.781	4.336	4.474	5.575	4.631	6.671	5.7	6.464	5.346	5.295	5.165	5.339
Operating Income Numbers are in millions	11.392	10.644	10.117	-180.272	11.471	11.301	11.508	8.671	12.157	9.585	10.426	6.793	7.788	7.321	6.553	17.741	-17.595	6.928	2.706	5.816	5.86	6.169	4.059	4.922	3.586	4.908	3.738	-0.376	3.083	5.304	2.337	2.436	1.325	1.339	0.197	4.138	1.044	1.836	0.266	-0.172	1.637	0.942	1.128	1.853	0.769	1.304	0.646	0.057
Operating Income Ratio Numbers are in millions	0.086	0.083	0.084	-1.468	0.094	0.092	0.09	0.068	0.097	0.077	0.085	0.06	0.065	0.072	0.06	0.173	-0.187	0.076	0.033	0.054	0.078	0.089	0.058	0.067	0.054	0.071	0.057	-0.006	0.056	0.097	0.044	0.05	0.03	0.032	0.005	0.096	0.029	0.047	0.007	-0.005	0.044	0.023	0.029	0.047	0.02	0.035	0.015	0.001
Total Other Income Expenses Net Numbers are in millions	-2.687	-1.262	-1.148	180.272	-1.628	-0.757	-0.391	-2.781	-0.561	-0.673	-0.576	-0.22	-0.39	-0.56	-0.559	-12.829	10.82	-0.645	-0.515	1.533	-0.626	-0.554	-0.568	2.145	0.532	-0.673	-0.68	5.577	1.731	-1.474	0.418	4.831	-0.478	0.073	0.368	-1.297	0.185	0.706	0.9	0.95	-0.459	-0.818	-0.85	-0.577	-0.557	-0.021	-0.935	1.017
Income Before Tax Numbers are in millions	8.705	9.382	8.969	9.737	9.843	10.543	11.117	5.89	11.595	8.912	9.85	6.573	7.398	6.761	5.994	4.912	-6.775	6.284	2.191	7.35	5.234	5.615	3.491	7.068	4.118	4.235	3.058	5.2	4.814	3.83	2.755	7.267	0.847	1.412	0.565	2.841	1.229	2.543	1.166	0.778	1.177	0.124	0.278	1.276	0.212	1.283	-0.289	1.074
Income Before Tax Ratio Numbers are in millions	0.066	0.073	0.074	0.079	0.081	0.086	0.087	0.046	0.093	0.072	0.08	0.058	0.062	0.066	0.055	0.048	-0.072	0.069	0.026	0.068	0.069	0.081	0.05	0.097	0.063	0.062	0.047	0.086	0.087	0.07	0.051	0.151	0.019	0.034	0.014	0.066	0.034	0.064	0.03	0.021	0.032	0.003	0.007	0.032	0.006	0.034	-0.007	0.027
Income Tax Expense Numbers are in millions	2.829	3.053	2.921	2.792	3.029	3.27	3.884	3.797	4.123	3.149	3.493	1.933	2.138	0.626	2.553	6.652	0.161	1.246	0.796	2.451	1.779	1.722	1.224	2.017	1.311	1.048	1.229	2.017	1.285	1.098	1.001	2.367	1.349	0.462	0.196	1.162	0.453	0.82	0.421	0.499	0.378	0.244	0.145	0.281	0.048	0.341	0.087	0.25
Net Income Numbers are in millions	5.92	6.347	6.076	6.967	6.571	7.225	7.319	1.949	7.472	6.105	6.186	4.925	5.26	7.387	3.441	-1.74	-6.936	7.53	1.395	4.898	3.455	3.893	2.267	5.05	2.807	3.187	1.829	3.183	3.529	2.733	1.754	4.899	-0.502	0.95	0.368	1.679	0.777	1.723	0.745	0.279	0.799	-0.12	0.133	0.983	0.164	0.948	-0.197	0.852
Net Income Ratio Numbers are in millions	0.045	0.05	0.05	0.057	0.054	0.059	0.057	0.015	0.06	0.049	0.05	0.043	0.044	0.072	0.031	-0.017	-0.074	0.082	0.017	0.046	0.046	0.056	0.033	0.069	0.043	0.046	0.028	0.053	0.064	0.05	0.033	0.102	-0.011	0.023	0.009	0.039	0.021	0.044	0.019	0.008	0.022	-0.003	0.003	0.025	0.004	0.025	-0.005	0.021
EPS Numbers are in millions	0.71	0.76	0.73	0.85	0.79	0.87	0.88	0.23	0.9	0.73	0.76	0.56	0.63	0.89	0.41	-0.21	-0.83	0.9	0.17	0.59	0.41	0.47	0.27	0.61	0.34	0.38	0.22	0.35	0.45	0.36	0.23	0.65	-0.066	0.13	0.049	0.22	0.1	0.23	0.098	0.037	0.11	-0.016	0.018	0.13	0.022	0.12	-0.026	0.11
EPS Diluted Numbers are in millions	0.71	0.76	0.73	0.84	0.79	0.87	0.88	0.23	0.9	0.73	0.76	0.56	0.63	0.89	0.41	-0.21	-0.83	0.9	0.17	0.59	0.41	0.47	0.27	0.61	0.34	0.38	0.22	0.35	0.45	0.36	0.23	0.65	-0.066	0.13	0.049	0.22	0.1	0.23	0.098	0.037	0.11	-0.016	0.018	0.13	0.022	0.12	-0.026	0.11
EBITDA Numbers are in millions	20.231	19.541	18.98	23.004	19.897	19.743	19.676	18.101	20.826	18.189	19.214	12.582	16.704	15.43	14.848	28.657	-9.762	14.344	9.362	12.578	12.248	11.263	7.053	8.334	5.191	8.37	5.343	1.228	4.356	7.234	3.61	3.708	2.459	2.923	1.331	5.272	2.182	3.226	1.405	0.966	3.015	2.378	2.632	3.231	2.022	2.905	1.899	1.641
EBITDA Ratio Numbers are in millions	0.154	0.153	0.157	0.187	0.163	0.16	0.154	0.141	0.167	0.147	0.156	0.111	0.14	0.151	0.135	0.28	-0.103	0.157	0.113	0.117	0.163	0.162	0.101	0.114	0.079	0.122	0.082	0.02	0.079	0.132	0.067	0.077	0.056	0.071	0.032	0.122	0.06	0.082	0.036	0.026	0.082	0.059	0.067	0.082	0.053	0.078	0.045	0.041

DATAGROUP SE

FSX:D6H.DE Add to watchlist

FSX:D6H.DE