Delticom AG
FSX:DEX.DE
2.54 (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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 475.693 | 509.295 | 585.374 | 541.261 | 625.755 | 645.724 | 667.712 | 606.586 | 559.792 | 501.701 | 505.542 | 456.379 | 480.01 | 425.328 | 311.259 | 258.979 | 0 | 0 |
| Cost of Revenue
| 382.623 | 399.125 | 457.395 | 418.329 | 490.643 | 505.1 | 530.311 | 484.01 | 427.567 | 378.853 | 380.306 | 338.932 | 348.387 | 300.656 | 225.79 | 193.723 | -163.557 | -133.203 |
| Gross Profit
| 93.07 | 110.17 | 127.979 | 122.932 | 135.112 | 140.624 | 137.401 | 122.576 | 132.225 | 122.848 | 125.236 | 117.447 | 131.623 | 124.672 | 85.469 | 65.256 | 163.557 | 133.203 |
| Gross Profit Ratio
| 0.196 | 0.216 | 0.219 | 0.227 | 0.216 | 0.218 | 0.206 | 0.202 | 0.236 | 0.245 | 0.248 | 0.257 | 0.274 | 0.293 | 0.275 | 0.252 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.404 | 2.33 | 2.605 | 3.108 | 3.87 | 4.06 | 3.959 | 10.057 | 9.453 | 15.599 | 11.292 | 1.181 | 0 | 0 | 0 | 4.952 | 0 | 0 |
| Selling & Marketing Expenses
| 15.017 | 13.835 | 18.81 | 18.873 | 28.6 | 33 | 28.244 | 25.955 | 27.231 | 24.203 | 21.061 | 11.348 | 0 | 0 | 0 | 0 | -4.323 | -3.066 |
| SG&A
| 103.959 | 31.705 | 36.778 | 38.286 | 54.372 | 48.893 | 41.993 | 127.125 | 36.684 | 39.802 | 32.353 | 12.529 | 0 | 0 | 0 | 4.952 | -4.323 | -3.066 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 103.959 | 105.243 | 120.859 | 117.575 | 174.706 | 139.531 | 135.365 | 127.125 | 126.63 | 115.813 | 107.392 | 80.487 | 78.678 | 77.609 | 60.379 | 48.807 | -4.323 | -3.066 |
| Operating Income
| -10.889 | -1.886 | 5.323 | 4.18 | -24.898 | -5.531 | 2.99 | -4.549 | 6.955 | 6.779 | 17.765 | 34.767 | 53.072 | 47.197 | 29.598 | 16.449 | 167.88 | 136.269 |
| Operating Income Ratio
| -0.023 | -0.004 | 0.009 | 0.008 | -0.04 | -0.009 | 0.004 | -0.007 | 0.012 | 0.014 | 0.035 | 0.076 | 0.111 | 0.111 | 0.095 | 0.064 | 0 | 0 |
| Total Other Income Expenses Net
| 21.032 | 5.07 | -0.376 | -1.59 | -16.156 | 5.957 | -1.333 | 11.153 | -1.768 | -0.511 | -0.05 | -2.28 | -0.127 | -0.032 | -0.03 | 1.147 | 0 | 0 |
| Income Before Tax
| 10.143 | 3.184 | 4.947 | 2.59 | -41.054 | 0.426 | 1.657 | 6.604 | 5.187 | 6.268 | 17.715 | 32.487 | 52.945 | 47.165 | 29.568 | 17.596 | 0 | 0 |
| Income Before Tax Ratio
| 0.021 | 0.006 | 0.008 | 0.005 | -0.066 | 0.001 | 0.002 | 0.011 | 0.009 | 0.012 | 0.035 | 0.071 | 0.11 | 0.111 | 0.095 | 0.068 | 0 | 0 |
| Income Tax Expense
| 2.117 | 0.371 | 1.866 | 4.28 | 1.996 | 2.102 | 0.539 | 2.149 | 1.822 | 3.411 | 6.16 | 10.33 | 16.916 | 14.915 | 9.34 | 5.866 | 0 | 0 |
| Net Income
| 8.026 | 2.813 | 6.75 | 6.734 | -38.717 | -1.455 | 1.46 | 4.733 | 3.356 | 2.901 | 11.555 | 22.157 | 36.029 | 32.251 | 20.228 | 11.731 | 0 | 0 |
| Net Income Ratio
| 0.017 | 0.006 | 0.012 | 0.012 | -0.062 | -0.002 | 0.002 | 0.008 | 0.006 | 0.006 | 0.023 | 0.049 | 0.075 | 0.076 | 0.065 | 0.045 | 0 | 0 |
| EPS
| 0.54 | 0.19 | 0.49 | 0.54 | -3.09 | -0.12 | 0.12 | 0.38 | 0.28 | 0.24 | 0.97 | 1.86 | 3.02 | 2.74 | 1.7 | 0.98 | 0 | 0 |
| EPS Diluted
| 0.54 | 0.19 | 0.49 | 0.54 | -3.09 | -0.12 | 0.12 | 0.38 | 0.28 | 0.24 | 0.97 | 1.84 | 3 | 2.71 | 1.69 | 0.98 | 0 | 0 |
| EBITDA
| -1.769 | -0.268 | 7.024 | 5.993 | -19.542 | -0.705 | 7.733 | 3.298 | 13.14 | 14.137 | 21.729 | 36.606 | 55.173 | 48.492 | 30.635 | 16.935 | 168.206 | 136.481 |
| EBITDA Ratio
| -0.004 | -0.001 | 0.012 | 0.011 | -0.031 | -0.001 | 0.012 | 0.005 | 0.023 | 0.028 | 0.043 | 0.08 | 0.115 | 0.114 | 0.098 | 0.065 | 0 | 0 |