DATRON AG (DAR.DE) - Income Statement

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DAR.DE
Financials

8.2 (EUR) • At close September 19, 2024

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
Revenue Numbers are in millions	63.816	59.902	54.162	42.133	53.785	55.721	50.186	45.683	43.22	38.197	33.538	32.869	32.033	21.235	14.462
Cost of Revenue Numbers are in millions	50.047	46.14	42.208	33.519	42.105	24.825	21.714	19.94	18.225	16.148	14.331	14.117	13.585	8.895	6.308
Gross Profit Numbers are in millions	13.769	13.761	11.954	8.614	11.68	30.897	28.471	25.743	24.995	22.049	19.206	18.752	18.449	12.34	8.155
Gross Profit Ratio Numbers are in millions	0.216	0.23	0.221	0.204	0.217	0.554	0.567	0.564	0.578	0.577	0.573	0.571	0.576	0.581	0.564
Reseach & Development Expenses Numbers are in millions	3.133	3.178	2.712	2.415	3.831	3.899	4.011	4.144	4.17	3.627	3.244	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1.014	0.71	0.773	0	0	1.878	1.805	2.068	1.661	1.515	1.798	0.188	0.184	0.15
Selling & Marketing Expenses Numbers are in millions	0	1.038	0.604	0.555	0	0	1.307	2.587	2.659	2.473	2.481	2.556	2.439	0.69	0.601
SG&A Numbers are in millions	5.629	4.701	3.966	3.714	4.074	19.523	16.557	19.653	18.323	16.677	15.697	4.354	2.627	0.874	0.751
Other Expenses Numbers are in millions	0.039	-0.008	0.06	-0.363	0.059	-0.156	0.301	0.01	-0.052	0	0	12.326	12.805	9.581	7.105
Operating Expenses Numbers are in millions	8.723	7.887	6.618	6.492	7.846	25.79	23.279	22.858	21.752	19.062	17.422	16.679	15.432	10.455	7.856
Operating Income Numbers are in millions	5.047	5.874	5.336	2.122	3.834	5.107	4.334	2.874	3.228	2.918	1.863	2.242	3.251	2.066	0.514
Operating Income Ratio Numbers are in millions	0.079	0.098	0.099	0.05	0.071	0.092	0.086	0.063	0.075	0.076	0.056	0.068	0.101	0.097	0.036
Total Other Income Expenses Net Numbers are in millions	1.292	0.286	0.238	0.057	0.018	-0.014	0.901	0.117	0.073	0.066	-0.069	0.003	-0.039	-0.154	-0.209
Income Before Tax Numbers are in millions	6.339	6.16	5.574	2.18	3.852	5.093	5.235	2.991	3.301	2.983	1.793	2.246	3.212	1.912	0.305
Income Before Tax Ratio Numbers are in millions	0.099	0.103	0.103	0.052	0.072	0.091	0.104	0.065	0.076	0.078	0.053	0.068	0.1	0.09	0.021
Income Tax Expense Numbers are in millions	1.792	1.837	1.717	0.697	1.062	1.608	1.268	0.917	1.05	0.887	0.539	0.646	0.918	0.547	0.196
Net Income Numbers are in millions	4.547	4.15	3.399	1.479	2.829	3.531	3.964	2.074	2.252	2.096	1.255	1.6	2.294	1.366	0.111
Net Income Ratio Numbers are in millions	0.071	0.069	0.063	0.035	0.053	0.063	0.079	0.045	0.052	0.055	0.037	0.049	0.072	0.064	0.008
EPS Numbers are in millions	1.15	1.05	0.86	0.37	0.71	0.89	0.99	0.52	0.57	0.53	0.31	0.4	0.57	0.34	0.028
EPS Diluted Numbers are in millions	1.15	1.05	0.86	0.37	0.71	0.89	0.99	0.52	0.57	0.53	0.31	0.4	0.57	0.34	0.028
EBITDA Numbers are in millions	6.22	7.121	6.567	3.313	5.118	6.026	5.157	3.671	3.945	3.606	2.454	2.763	3.545	2.334	0.657
EBITDA Ratio Numbers are in millions	0.097	0.119	0.121	0.079	0.095	0.108	0.103	0.08	0.091	0.094	0.073	0.084	0.111	0.11	0.045

DATRON AG

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