Dierig Holding AG (DIE.DE) - Income Statement

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DIE.DE
Financials

9.35 (EUR) • At close November 4, 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
Revenue Numbers are in millions	49.989	52.122	55.147	56.624	58.709	60.713	66.948	72.383	78.815	74.214	76.293	72.809	76.952	0	0	67.573	71.121
Cost of Revenue Numbers are in millions	34.176	37.214	38.539	42.631	45.347	33.703	40.831	42.804	49.113	46.625	47.413	49.13	53.675	0	0	44.755	48.554
Gross Profit Numbers are in millions	15.813	14.908	16.608	13.993	13.361	27.01	26.117	29.579	29.702	27.589	28.88	23.679	23.277	0	0	22.818	22.567
Gross Profit Ratio Numbers are in millions	0.316	0.286	0.301	0.247	0.228	0.445	0.39	0.409	0.377	0.372	0.379	0.325	0.302	0	0	0.338	0.317
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.756	1.638	1.617	1.537	1.658	1.346	1.384	1.619	1.677	1.591	1.619	1.606	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2.29	2.524	2.956	2.591	2.821	3.005	3.307	3.704	3.74	3.831	3.813	3.864	0	0	0	0	0
SG&A Numbers are in millions	10.717	9.685	10.237	7.559	7.802	10.941	10.627	10.707	10.696	10.381	9.769	5.47	0	0	0	0	0
Other Expenses Numbers are in millions	-0.28	-0.212	-0.302	-0.138	-4.041	-0.222	0.208	0.086	0.261	0	0	10.079	18.84	-0.621	-0.237	16.258	17.618
Operating Expenses Numbers are in millions	10.997	9.897	10.539	7.697	11.843	21.736	21.359	23.824	22.686	23.051	20.961	15.549	18.84	-0.621	-0.237	16.258	17.618
Operating Income Numbers are in millions	4.816	5.011	6.069	6.296	1.518	5.311	4.778	5.77	6.978	4.577	7.92	6.522	4.545	0.621	0.237	6.558	4.947
Operating Income Ratio Numbers are in millions	0.096	0.096	0.11	0.111	0.026	0.087	0.071	0.08	0.089	0.062	0.104	0.09	0.059	0	0	0.097	0.07
Total Other Income Expenses Net Numbers are in millions	-1.161	-0.419	-1.179	-1.267	-1.076	-0.797	-1.21	-1.865	-1.569	-1.758	-1.763	-4.568	-2.83	-0.13	0.042	-3.031	-3.33
Income Before Tax Numbers are in millions	3.655	4.592	4.89	5.029	0.442	4.514	3.568	3.905	5.409	2.819	6.157	1.954	1.715	0.491	0.279	3.526	1.617
Income Before Tax Ratio Numbers are in millions	0.073	0.088	0.089	0.089	0.008	0.074	0.053	0.054	0.069	0.038	0.081	0.027	0.022	0	0	0.052	0.023
Income Tax Expense Numbers are in millions	1.212	1.536	0.8	0.917	0.155	1.442	1.03	1.205	1.568	0.865	1.989	0.668	0.592	-0.012	-0.076	1.167	1.435
Net Income Numbers are in millions	2.434	3.047	4.081	4.104	0.278	3.063	2.529	2.691	3.832	1.946	4.16	1.277	1.123	0.421	0.203	2.359	0.182
Net Income Ratio Numbers are in millions	0.049	0.058	0.074	0.072	0.005	0.05	0.038	0.037	0.049	0.026	0.055	0.018	0.015	0	0	0.035	0.003
EPS Numbers are in millions	0.59	0.74	0.99	1	0.068	0.75	0.62	0.66	0.93	0.47	1.01	0.66	0.27	0.1	0.05	0.58	0.04
EPS Diluted Numbers are in millions	0.59	0.74	0.99	1	0.068	0.75	0.62	0.66	0.93	0.47	1.01	0.66	0.27	0.1	0.05	0.58	0.04
EBITDA Numbers are in millions	7.551	7.689	8.742	9.159	4.278	7.858	7.281	8.009	8.995	6.522	9.747	9.833	7.171	2.181	2.767	8.125	6.402
EBITDA Ratio Numbers are in millions	0.151	0.148	0.159	0.162	0.073	0.129	0.109	0.111	0.114	0.088	0.128	0.135	0.093	0	0	0.12	0.09

Dierig Holding AG

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