Delticom AG (DEX.DE) - Quarterly Income Statement

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DEX.DE
Financials

2.48 (EUR) • At close June 30, 2025

Overview | Financials

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

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2
Revenue Numbers are in millions	269.671	211.97	278.006	197.687	289.57	219.725	336.104	249.27	303.229	238.032	341.194	284.561	355.218	290.506	370.618	297.094	331.444	174.78	207.252	143.299	191.112	134.891	198.405	132.084	176.879	283.253	176.376	303.634	164.507	104.946	107.121	89.215	129.49	129.49	0	0	0	0
Cost of Revenue Numbers are in millions	214.364	155.944	207.16	152.384	226.073	184.725	276.272	204.52	248.485	193.792	307.719	222.15	277.594	227.506	295.476	234.835	256.002	128.899	158.185	105.521	143.769	98.766	146.251	99.45	131.999	206.933	129.749	218.638	113.252	74.087	78.066	64.871	96.862	96.862	-81.778	-81.778	-66.601	-66.601
Gross Profit Numbers are in millions	55.307	56.026	70.846	45.303	63.497	35	59.832	44.75	54.744	44.24	33.475	62.411	77.624	63	75.142	62.259	75.442	45.881	49.067	37.778	47.343	36.125	52.154	32.634	41.127	76.32	46.627	84.996	51.255	30.859	29.055	24.344	32.628	32.628	81.779	81.779	66.602	66.602
Gross Profit Ratio Numbers are in millions	0.205	0.264	0.255	0.229	0.219	0.159	0.178	0.18	0.181	0.186	0.098	0.219	0.219	0.217	0.203	0.21	0.228	0.263	0.237	0.264	0.248	0.268	0.263	0.247	0.233	0.269	0.264	0.28	0.312	0.294	0.271	0.273	0.252	0.252	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	8.585	8.407	9.099	35.813	4.646	4.29	4.668	8.633	10.064	9.349	7.261	11.25	9.815	6.078	7.203	6.546	5.078	4.979	4.939	4.514	7.898	7.701	6.747	4.545	0	1.181	0	0	0	0	0	0	2.476	2.476	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	7.539	5.977	8.464	6.553	7.653	6.182	9.906	8.904	10.477	8.396	14.938	13.662	19.926	13.074	16.267	11.977	13.587	12.368	11.37	10.645	8.804	11.563	10.736	6.461	0	11.348	0	0	0	0	0	0	0	0	-2.161	-2.161	-1.533	-1.533
SG&A Numbers are in millions	59.186	14.384	57.993	45.966	68.087	46.634	63.763	53.926	61.067	53.493	83.101	24.912	84.662	19.152	23.47	18.523	18.665	17.347	21.525	15.159	20.538	19.264	21.347	11.006	0	12.529	0	0	0	0	0	0	2.476	2.476	-2.161	-2.161	-1.533	-1.533
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45.881	37.011	37.778	38.109	36.125	40.996	32.634	44.88	30.418	46.627	33.025	51.255	30.859	29.055	24.344	0	0	0	0	0	0
Operating Expenses Numbers are in millions	59.186	14.384	62.481	42.15	62.857	46.634	63.763	53.926	61.067	53.493	83.101	72.881	79.741	59.79	74.452	60.913	69.872	63.394	49.067	37.778	47.343	36.125	52.154	42.796	44.88	30.418	46.627	33.025	51.255	30.859	29.055	24.344	24.404	24.404	-2.161	-2.161	-1.533	-1.533
Operating Income Numbers are in millions	-3.879	41.642	0.802	2.983	-17.703	31.912	-3.931	-9.176	45.932	-9.253	-49.626	-10.336	-8.289	43.848	0.666	2.324	5.482	1.338	8.327	42.673	9.158	1.94	12.418	6.366	15.151	9.818	24.788	28.284	24.382	11.269	10.373	7.606	8.225	8.225	83.94	83.94	6.161	68.135
Operating Income Ratio Numbers are in millions	-0.014	0.196	0.003	0.015	-0.061	0.145	-0.012	-0.037	0.151	-0.039	-0.145	-0.036	-0.023	0.151	0.002	0.008	0.017	0.008	0.04	0.298	0.048	0.014	0.063	0.048	0.086	0.035	0.141	0.093	0.148	0.107	0.097	0.085	0.064	0.064	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	9.844	-39.979	7.017	-27.995	16.655	15.865	7.336	10.718	-35.953	1.864	16.937	-0.355	28.193	-40.885	8.048	-1.153	-51.572	-0.105	-4.46	-0.115	-4.525	-0.163	-3.601	-0.001	-0.018	-2.262	-0.005	0.039	0.048	-0.502	-0.002	-0.011	0.574	0.574	-77.245	-77.245	0	0
Income Before Tax Numbers are in millions	5.965	1.663	7.819	2.324	-1.048	4.231	3.405	1.542	9.979	-7.389	-32.689	-10.825	-2.537	2.963	0.486	1.171	5.205	3.802	3.996	1.191	4.633	1.604	8.03	6.365	15.133	17.354	24.751	12.8	24.375	11.286	14.665	7.595	8.798	8.798	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.022	0.008	0.028	0.012	-0.004	0.019	0.01	0.006	0.033	-0.031	-0.096	-0.038	-0.007	0.01	0.001	0.004	0.016	0.022	0.019	0.008	0.024	0.012	0.04	0.048	0.086	0.061	0.14	0.042	0.148	0.108	0.137	0.085	0.068	0.068	0	0	0	0
Income Tax Expense Numbers are in millions	1.99	1.602	1.336	0.781	1.022	1.392	-2.368	0.502	-2.747	-1.533	0.13	2.864	1.138	0.964	0.168	0.371	1.669	0.48	1.358	0.515	1.312	1.813	2.625	2.033	4.683	3.297	7.727	9.189	7.374	3.647	4.478	2.484	2.933	2.933	0	0	0	0
Net Income Numbers are in millions	3.975	0.061	6.483	1.543	-0.026	2.839	5.764	0.986	12.668	-5.934	-32.581	-7.858	-3.566	2.111	0.552	0.908	3.795	3.366	2.564	0.792	3.079	-0.199	5.404	4.332	10.45	11.707	17.024	19.005	17.002	7.639	10.187	5.111	5.866	5.866	0	0	0	0
Net Income Ratio Numbers are in millions	0.015	0	0.023	0.008	-0	0.013	0.017	0.004	0.042	-0.025	-0.095	-0.028	-0.01	0.007	0.001	0.003	0.011	0.019	0.012	0.006	0.016	-0.001	0.027	0.033	0.059	0.041	0.097	0.063	0.103	0.073	0.095	0.057	0.045	0.045	0	0	0	0
EPS Numbers are in millions	0.27	0.004	0.44	0.1	-0.002	0.19	0.39	0.078	1.01	-0.47	-2.6	-0.63	-0.29	0.17	0.044	0.073	0.31	0.27	0.21	0.17	0.26	-0.017	0.47	0.36	0.87	0.54	1.43	1.59	1.45	0.65	0.85	0.43	0.49	0.49	0.35	0.35	0	0
EPS Diluted Numbers are in millions	0.27	0.004	0.44	0.1	-0.002	0.19	0.39	0.078	1.01	-0.47	-2.6	-0.63	-0.29	0.17	0.044	0.073	0.31	0.27	0.21	0.17	0.26	-0.017	0.46	0.36	0.86	0.54	1.42	1.58	1.44	0.64	0.85	0.43	0.49	0.49	0.35	0.35	0	0
EBITDA Numbers are in millions	12.562	7.87	3.882	6.607	-9.067	8.865	9.177	10.559	16.57	-1.444	-2.89	-3.661	-7.078	6.373	1.776	5.957	5.908	6.58	5.724	5.827	7.318	3.821	10.231	7.051	15.83	10.497	25.455	13.257	24.728	11.613	15.124	7.811	9.047	9.047	84.103	84.103	5.373	5.373
EBITDA Ratio Numbers are in millions	0.047	0.037	0.014	0.033	-0.031	0.04	0.027	0.042	0.055	-0.006	-0.008	-0.013	-0.02	0.022	0.005	0.02	0.018	0.038	0.028	0.041	0.038	0.028	0.052	0.053	0.089	0.037	0.144	0.044	0.15	0.111	0.141	0.088	0.07	0.07	0	0	0	0

Delticom AG

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