D'Ieteren Group SA (DIE.BR) - Income Statement

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DIE.BR
Financials

194 (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	2005	2004
Revenue Numbers are in millions	7,983.6	4,714.6	3,360.5	3,318	3,798.8	3,578.1	3,455.1	6,471.7	6,035.4	5,541.6	5,470.5	5,514.5	5,977.3	7,053.6	6,269.7	6,501.2	5,967.1	5,253.7	4,757.3	4,459.8
Cost of Revenue Numbers are in millions	6,177.5	3,744	2,881.3	2,877.4	3,303.3	3,090.4	2,985.2	4,472.3	4,169.5	3,827.6	3,796.4	3,861.4	4,246.3	4,820.5	4,240.6	4,605.1	4,126.1	3,668.7	3,353.6	3,124.9
Gross Profit Numbers are in millions	1,806.1	970.6	479.2	440.6	495.5	487.7	469.9	1,999.4	1,865.9	1,714	1,674.1	1,653.1	1,731	2,233.1	2,029.1	1,896.1	1,841	1,585	1,403.7	1,334.9
Gross Profit Ratio Numbers are in millions	0.226	0.206	0.143	0.133	0.13	0.136	0.136	0.309	0.309	0.309	0.306	0.3	0.29	0.317	0.324	0.292	0.309	0.302	0.295	0.299
Reseach & Development Expenses Numbers are in millions	54	60.6	34	15	12	9.7	1.9	2.1	2.1	1.1	1.1	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,458	775.4	376.8	370	382.2	376.9	374.3	1,751.5	1,622.9	1,534.9	1,462.9	1,373.9	1,369.3	1,784.9	1,642.4	1,515	1,472.5	1,291.7	1,148.3	1,091.4
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
SG&A Numbers are in millions	1,458	775.4	376.8	370	382.2	376.9	374.3	1,751.5	1,622.9	1,534.9	1,462.9	1,373.9	1,369.3	1,784.9	1,642.4	1,515	1,472.5	1,291.7	1,148.3	1,091.4
Other Expenses Numbers are in millions	0	-11.8	16.6	60.4	-13.4	-3.9	-0.7	114.2	8.2	1.6	11.3	-4.8	10.2	-2.8	56.9	289.3	-2.6	-1.4	-0.2	79.3
Operating Expenses Numbers are in millions	1,458	763.6	393.4	430.4	368.8	373	373.6	1,865.7	1,631.1	1,689.6	1,474.2	1,369.1	1,379.5	1,813.1	1,699.3	1,804.3	1,479.3	1,293.4	1,194.6	1,170.7
Operating Income Numbers are in millions	348.1	431.3	288.2	163.5	218.4	114.7	96.3	133.7	234.8	26	199.9	284	351.5	420	329.8	91.8	316.8	223.6	210.5	164.2
Operating Income Ratio Numbers are in millions	0.044	0.091	0.086	0.049	0.057	0.032	0.028	0.021	0.039	0.005	0.037	0.052	0.059	0.06	0.053	0.014	0.053	0.043	0.044	0.037
Total Other Income Expenses Net Numbers are in millions	-91.9	-37	-4.8	-5.3	-125.2	-47.2	3.5	-34.1	-38.4	-31.3	-47.1	-50.4	-54.1	-111.9	-114.6	-158.1	-131.8	-177.9	-92.7	-102.4
Income Before Tax Numbers are in millions	256.2	394.3	283.4	158.2	93.2	67.5	99.8	99.6	196.4	-5.3	152.8	233.6	297.4	308.1	215.2	-66.3	185	121.6	117.8	61.8
Income Before Tax Ratio Numbers are in millions	0.032	0.084	0.084	0.048	0.025	0.019	0.029	0.015	0.033	-0.001	0.028	0.042	0.05	0.044	0.034	-0.01	0.031	0.023	0.025	0.014
Income Tax Expense Numbers are in millions	102.6	58.5	28	17.4	28.7	20.9	28.5	23	21.6	9.3	34.8	36.2	43.7	74.7	33	-35.7	32.1	12.8	24.2	19.3
Net Income Numbers are in millions	504.7	332.7	252.4	138.8	64.5	1,048	112.6	49.9	130.7	-11.1	114	192.3	376	236.2	183	-28.2	127.7	97.9	76.2	43.2
Net Income Ratio Numbers are in millions	0.063	0.071	0.075	0.042	0.017	0.293	0.033	0.008	0.022	-0.002	0.021	0.035	0.063	0.033	0.029	-0.004	0.021	0.019	0.016	0.01
EPS Numbers are in millions	9.52	6.36	4.73	2.56	1.18	19.34	2.05	0.91	2.38	-0.2	2.07	3.45	5.66	3.97	2.89	-0.52	2.32	1.77	1.38	0.78
EPS Diluted Numbers are in millions	9.45	6.29	4.68	2.54	1.18	19.3	2.05	0.91	2.38	-0.2	2.06	3.44	5.63	3.95	2.88	-0.52	2.31	1.77	1.38	0.78
EBITDA Numbers are in millions	536.2	519.8	334.7	210.4	260.3	117.1	125.2	279.3	377.1	161.9	327.3	403.1	521.3	725.5	639.2	396.1	675.5	605.2	474.4	490.1
EBITDA Ratio Numbers are in millions	0.067	0.11	0.1	0.063	0.069	0.033	0.036	0.043	0.062	0.029	0.06	0.073	0.087	0.103	0.102	0.061	0.113	0.115	0.1	0.11

D'Ieteren Group SA

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