Deutsche Beteiligungs AG (DBAN.DE) - Quarterly Income Statement

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DBAN.DE
Financials

24.15 (EUR) • At close September 18, 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 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	11.788	43.629	6.81	8.882	45.419	50.849	52.42	-8.395	-32.403	-14.946	2.054	62.935	66.643	57.779	35.775	18.892	58.617	-68.905	7.875	40.242	15.517	38.658	-11.987	13.163	18.591	15.268	20.361	12.722	46.824	38.757	23.583	25.43	4.575	9.841	38.808	14.982	14.806	21.505	5.912	37.62	12.066	20.375	13.851	11.213	20.029	14.493	-28.949	16.975	29.269	9.025	-32.784	-6.677	12.994	12.513	10.214	10.491	11.257	14.553	20.026	19.24	-2.202	-7.242
Cost of Revenue Numbers are in millions	0	-0.586	0.707	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	1.738	3.436	-5.496	0	1.596	2.576	-17.903	0	0	4.03	7.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11.788	44.215	6.103	8.882	45.419	50.849	52.42	-8.395	-32.403	-14.946	2.054	62.935	66.643	57.779	35.775	18.892	58.617	-68.905	7.875	40.242	15.517	38.658	-11.987	13.163	18.591	15.268	20.361	12.722	46.824	38.757	23.583	25.43	4.575	9.841	38.808	14.982	13.068	18.069	11.408	37.62	10.47	17.799	31.754	11.213	20.029	10.463	-36.629	16.975	29.269	9.025	-32.784	-6.677	12.994	12.513	10.214	10.491	11.257	14.553	20.026	19.24	-2.202	-7.242
Gross Profit Ratio Numbers are in millions	1	1.013	0.896	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.883	0.84	1.93	1	0.868	0.874	2.293	1	1	0.722	1.265	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	6.549	5.554	5.43	0.526	5.709	4.19	4.346	-1.821	5.426	4.306	3.7	1.104	2.077	3.548	4.033	-0.052	3.157	4.113	3.266	-2.289	3.82	4.48	4.577	-1.443	2.685	3.936	4.782	-4.975	6.151	4.742	3.795	-1.069	6.276	4.806	4.204	2.966	3.212	4.992	-1.205	7.023	3.164	4.413	-1.131	4.862	4.597	3.138	0	3.014	3.736	3.354	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	1.532	0	0	0	0	0	0	2.196	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	6.549	5.554	5.43	0.526	5.709	4.19	4.346	-1.821	5.426	4.306	3.7	1.104	2.077	3.548	4.033	-0.052	3.157	4.113	3.266	-2.289	3.82	4.48	4.577	-1.443	2.685	3.936	4.782	-4.017	6.151	4.742	3.795	0.463	6.276	4.806	4.204	2.966	3.212	4.992	0.991	7.023	3.164	4.413	-1.131	4.862	4.597	3.138	5.19	3.014	3.736	3.354	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	-19.618	-16.663	-20.613	5.534	5.592	6.172	10.903	4.856	8.312	6.546	8.016	6.539	5.248	6.849	10.079	3.398	3.504	4.794	10.079	6.675	5.151	4.853	9.927	4.789	3.443	4.129	4.937	6.141	4.036	5.668	1.139	3.971	3.982	3.783	0	3.009	3.243	-2.798	0	3.108	3.456	4.029	0	3.416	3.512	9.13	0	4.264	2.396	-4.725	0	4.482	3.295	-1.727	0	2.373	2.858	-0.126	0	1.593	0
Operating Expenses Numbers are in millions	14.299	13.007	12.61	15.419	13.266	9.782	10.518	9.082	10.282	12.618	10.246	9.12	8.616	8.796	10.882	10.027	6.555	7.617	8.06	7.79	10.495	9.631	9.43	8.484	7.474	7.379	8.911	0.92	12.292	8.778	9.463	1.602	10.247	8.788	7.987	8.136	6.221	8.235	-1.807	15.123	6.272	7.869	2.898	8.273	8.013	6.65	9.13	3.723	8	2.396	-4.725	5.948	4.482	3.295	-1.727	6.181	2.373	2.858	-0.126	5.559	1.593	2.384
Operating Income Numbers are in millions	3.161	31.801	-5.801	-6.537	32.152	41.064	42.374	-17.011	-41.914	-27.567	-8.01	54.244	58.168	49.058	25.163	25.859	52.177	-76.456	0.124	32.813	5.088	29.026	-21.137	4.673	11.115	8.002	11.439	11.974	34.647	30.104	14.225	24.035	-5.523	1.245	30.896	6.727	7.337	13.195	7.635	21.909	5.82	12.38	11.189	2.901	11.93	7.766	5.414	13.252	20.955	6.629	-28.059	-12.625	8.512	9.218	11.941	4.486	8.884	11.695	20.152	13.906	-3.795	-8.616
Operating Income Ratio Numbers are in millions	0.268	0.729	-0.852	-0.736	0.708	0.808	0.808	2.026	1.294	1.844	-3.9	0.862	0.873	0.849	0.703	1.369	0.89	1.11	0.016	0.815	0.328	0.751	1.763	0.355	0.598	0.524	0.562	0.941	0.74	0.777	0.603	0.945	-1.207	0.127	0.796	0.449	0.496	0.614	1.291	0.582	0.482	0.608	0.808	0.259	0.596	0.536	-0.187	0.781	0.716	0.735	0.856	1.891	0.655	0.737	1.169	0.428	0.789	0.804	1.006	0.723	1.723	1.19
Total Other Income Expenses Net Numbers are in millions	-1.049	-1.18	0.002	0.001	0.001	0.002	-0.473	-0.465	-0.771	0.002	-0.182	-0.428	-0.14	-0.074	-0.27	-16.995	-0.115	-0.067	-0.31	-0.362	-0.065	0.001	-0.281	0.007	0.001	-0.113	0.012	-0.174	-0.117	-0.124	-0.105	-0.211	-0.149	-0.193	-0.074	0.119	0.868	0.075	0.08	0.588	0.063	0.093	-0.236	0.039	0.086	0.077	-11.012	0.221	0.314	0.501	0.749	1.799	0.307	0.195	0.472	0	0.069	0.089	0.16	0	0.571	0
Income Before Tax Numbers are in millions	2.112	30.621	-5.799	-6.536	32.153	41.066	41.901	-17.476	-42.685	-27.565	-8.192	53.816	58.028	48.984	24.893	8.864	52.062	-76.523	-0.186	32.451	5.023	29.027	-21.418	4.68	11.116	7.889	11.451	11.8	34.53	29.98	14.12	23.824	-5.672	1.052	30.822	6.846	8.585	13.27	7.719	22.497	5.794	12.506	10.953	2.94	12.016	7.843	5.103	13.473	21.269	7.13	-27.31	-10.826	8.819	9.413	12.413	4.486	8.953	11.784	20.312	13.906	-3.224	-8.616
Income Before Tax Ratio Numbers are in millions	0.179	0.702	-0.852	-0.736	0.708	0.808	0.799	2.082	1.317	1.844	-3.988	0.855	0.871	0.848	0.696	0.469	0.888	1.111	-0.024	0.806	0.324	0.751	1.787	0.356	0.598	0.517	0.562	0.928	0.737	0.774	0.599	0.937	-1.24	0.107	0.794	0.457	0.58	0.617	1.306	0.598	0.48	0.614	0.791	0.262	0.6	0.541	-0.176	0.794	0.727	0.79	0.833	1.621	0.679	0.752	1.215	0.428	0.795	0.81	1.014	0.723	1.464	1.19
Income Tax Expense Numbers are in millions	0.968	0.113	0.108	1.977	0.444	0.112	0.266	1.818	-0.168	0.001	-0.011	-0.154	0.002	0.73	0.003	0.982	0.002	-0.017	0.002	-0.659	0.003	0.001	0.004	0.017	0.001	0.001	0.012	0.001	0.011	0.011	0.008	0.003	0.003	-0.171	0.001	0.006	0.025	0.066	0.011	0.401	0.001	0.004	-0.058	0.509	0.025	0.006	0.833	0.02	0.005	0.005	0.198	-1.998	0.004	0.001	1.871	-0.642	0.018	0.01	-0.142	0.019	0.215	0.201
Net Income Numbers are in millions	1.145	30.507	-5.909	-8.514	31.708	40.953	41.633	-19.294	-42.517	-27.566	-8.183	53.967	58.026	48.252	24.89	7.879	52.06	-76.508	-0.188	33.232	5.02	29.026	-21.422	4.656	11.115	8.391	10.113	11.793	27.301	29.969	14.112	23.814	-5.683	1.232	30.808	6.919	8.186	13.195	8.207	21.434	5.749	12.451	10.956	2.392	11.439	7.507	4.384	12.319	20.867	6.635	-27.825	-7.979	7.684	10.011	12.391	5.128	8.392	9.309	19.927	12.101	-3.439	-8.817
Net Income Ratio Numbers are in millions	0.097	0.699	-0.868	-0.959	0.698	0.805	0.794	2.298	1.312	1.844	-3.984	0.858	0.871	0.835	0.696	0.417	0.888	1.11	-0.024	0.826	0.324	0.751	1.787	0.354	0.598	0.55	0.497	0.927	0.583	0.773	0.598	0.936	-1.242	0.125	0.794	0.462	0.553	0.614	1.388	0.57	0.476	0.611	0.791	0.213	0.571	0.518	-0.151	0.726	0.713	0.735	0.849	1.195	0.591	0.8	1.213	0.489	0.745	0.64	0.995	0.629	1.562	1.217
EPS Numbers are in millions	0.061	1.63	-0.31	-0.45	1.69	2.18	2.21	-1.03	-2.26	-1.47	-0.44	3.25	3.38	3.02	1.55	0.52	3.25	-4.79	-0.009	2.21	0.31	1.82	-1.34	0.31	0.7	0.52	0.63	0.78	1.7	1.87	0.88	1.58	-0.39	0.085	2.12	0.48	0.56	0.9	0.57	1.48	0.4	0.86	0.75	16	0.79	0.52	0.3	0.85	1.44	0.47	-1.92	-0.55	0.53	0.69	0.85	0.35	0.58	0.64	1.37	0.84	-0.24	-0.61
EPS Diluted Numbers are in millions	0.061	1.63	-0.31	-0.45	1.69	2.18	2.21	-1.03	-2.26	-1.47	-0.44	3.25	3.38	3.02	1.55	0.52	3.25	-4.79	-0.009	2.21	0.31	1.82	-1.34	0.31	0.7	0.52	0.63	0.78	1.7	1.87	0.88	1.58	-0.39	0.085	2.12	0.48	0.56	0.9	0.57	1.48	0.4	0.86	0.75	16	0.79	0.52	0.3	0.85	1.44	0.47	-1.92	-0.55	0.53	0.69	0.85	0.35	0.58	0.64	1.37	0.84	-0.24	-0.61
EBITDA Numbers are in millions	4.912	32.611	-5.801	-6.537	32.152	41.065	42.376	-17.012	-41.915	-27.567	-8.012	54.244	58.168	49.058	25.163	25.859	52.177	-76.456	0.124	32.813	5.088	29.026	-21.137	4.673	11.115	8.002	11.439	11.974	34.647	30.104	14.225	24.035	-5.523	1.245	30.896	6.727	7.442	13.3	7.737	22.014	5.925	12.485	11.274	2.999	12.027	7.864	16.241	12.427	21.042	-1.716	-27.431	-9.907	-3.612	-2.797	1.551	-2.107	9.101	11.926	14.831	-3.139	-2.975	-8.519
EBITDA Ratio Numbers are in millions	0.417	0.747	-0.852	-0.736	0.708	0.808	0.808	2.026	1.294	1.844	-3.901	0.862	0.873	0.849	0.703	1.369	0.89	1.11	0.016	0.815	0.328	0.751	1.763	0.355	0.598	0.524	0.562	0.941	0.74	0.777	0.603	0.945	-1.207	0.127	0.796	0.449	0.503	0.618	1.309	0.585	0.491	0.613	0.814	0.267	0.6	0.543	-0.561	0.732	0.719	-0.19	0.837	1.484	-0.278	-0.224	0.152	-0.201	0.808	0.819	0.741	-0.163	1.351	1.176

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