Delignit AG (DLX.DE) - Quarterly Income Statement

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DLX.DE
Financials

2.72 (EUR) • At close October 17, 2024

Overview | Financials

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

	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 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	2008 Q4
Revenue Numbers are in millions	36.731	37.84	48.21	43.224	32.134	32.001	36.327	33.06	25.633	32.081	32.279	30.923	29.35	25.595	27.088	24.153	24.412	21.815	22.947	19.996	22.722	17.908	17.391	8.825	8.535	8.535	8.535	8.535	7.657	7.657	7.657	7.657	6.413	6.413	6.413	6.413	5.606	5.606	5.606	5.606
Cost of Revenue Numbers are in millions	32.296	32.711	41.174	37.159	29.085	27.903	31.047	27.229	23.741	28.681	28.91	19.986	15.541	15.572	15.529	14.526	14.898	13.614	13.847	13.165	13.793	11.827	10	5.227	4.967	4.967	4.967	4.967	4.507	4.507	4.507	4.507	4.26	4.26	4.26	4.26	3.763	3.763	3.763	3.763
Gross Profit Numbers are in millions	4.435	5.129	7.036	6.065	3.049	4.098	5.28	5.831	1.892	3.4	3.369	10.937	13.809	10.023	11.559	9.627	9.514	8.201	9.1	6.831	8.929	6.081	7.391	3.598	3.568	3.568	3.568	3.568	3.15	3.15	3.15	3.15	2.153	2.153	2.153	2.153	1.843	1.843	1.843	1.843
Gross Profit Ratio Numbers are in millions	0.121	0.136	0.146	0.14	0.095	0.128	0.145	0.176	0.074	0.106	0.104	0.354	0.47	0.392	0.427	0.399	0.39	0.376	0.397	0.342	0.393	0.34	0.425	0.408	0.418	0.418	0.418	0.418	0.411	0.411	0.411	0.411	0.336	0.336	0.336	0.336	0.329	0.329	0.329	0.329
Reseach & Development Expenses Numbers are in millions	0	0	0	0.196	0	0.243	0	0.151	0	0.195	0	0.164	0	0.163	0	0.107	0	0.136	0	0.112	0	0.112	0.028	0.028	0.014	0.014	0.014	0.014	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	3.728	0	3.114	0	3.363	0	3.153	0	2.804	0	7.994	0	7.283	0	7.132	0	6.73	0	6.056	0	0.167	0.107	0.107	0.163	0.163	0.163	0.163	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.076	0	0.17	0	0.052	0	0.048	0	0.047	0	0.175	0	0.084	0	0.158	0	0.052	0	0.146	0	0.122	0.353	0.353	0.17	0.17	0.17	0.17	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.291	3.804	3.799	3.284	2.497	3.415	3.289	3.201	2.077	2.851	2.818	8.169	8.586	7.367	7.57	7.29	6.623	6.782	6.221	6.202	5.634	5.146	4.826	0.46	0.333	0.333	0.333	0.333	0.504	0.504	0.504	0.504	3.12	3.12	3.12	3.12	0.405	0.405	0.405	0.405
Other Expenses Numbers are in millions	0.063	0.059	0.035	0.606	0.131	0.528	0.047	0.098	0.421	0.418	0.743	0	0	0	0	0	0	0	0	0	0	0.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3.228	3.745	3.764	2.678	2.366	2.887	3.242	3.103	1.656	2.433	2.075	8.995	11.753	8.686	9.825	8.382	8.454	7.402	7.995	6.138	7.613	4.733	6.317	0.488	0.347	0.347	0.347	0.347	0.504	0.504	0.504	0.504	3.12	3.12	3.12	3.12	0.405	0.405	0.405	0.405
Operating Income Numbers are in millions	1.207	1.384	3.272	3.387	0.683	1.211	2.038	2.728	0.236	0.967	1.294	1.911	1.997	1.248	1.734	1.254	1.06	0.272	1.105	0.226	0.928	0.212	0.956	0.612	0.558	0.558	0.558	0.558	0.324	0.324	0.324	0.324	-2.651	-2.651	-2.651	-2.651	-0.489	-0.489	-0.489	-0.489
Operating Income Ratio Numbers are in millions	0.033	0.037	0.068	0.078	0.021	0.038	0.056	0.083	0.009	0.03	0.04	0.062	0.068	0.049	0.064	0.052	0.043	0.012	0.048	0.011	0.041	0.012	0.055	0.069	0.065	0.065	0.065	0.065	0.042	0.042	0.042	0.042	-0.413	-0.413	-0.413	-0.413	-0.087	-0.087	-0.087	-0.087
Total Other Income Expenses Net Numbers are in millions	0.057	-0.087	-0.105	-0.116	-0.092	-0.077	-0.071	-0.106	-0.145	-0.176	-0.108	-0.087	-0.005	-0.004	-0.103	-0.137	-0.092	0.376	-0.114	0.277	0.272	0.978	0.029	-0.062	-0.074	-0.074	-0.074	-0.074	-0.139	-0.139	-0.139	-0.139	-0.008	-0.008	-0.008	-0.008	0.12	0.12	0.12	0.12
Income Before Tax Numbers are in millions	1.264	1.297	3.167	3.271	0.591	1.134	1.967	2.622	0.091	0.791	1.186	1.824	1.992	1.244	1.631	1.117	0.968	0.648	0.991	0.503	1.2	1.19	0.985	0.55	0.484	0.484	0.484	0.484	0.185	0.185	0.185	0.185	-2.658	-2.658	-2.658	-2.658	-0.369	-0.369	-0.369	-0.369
Income Before Tax Ratio Numbers are in millions	0.034	0.034	0.066	0.076	0.018	0.035	0.054	0.079	0.004	0.025	0.037	0.059	0.068	0.049	0.06	0.046	0.04	0.03	0.043	0.025	0.053	0.066	0.057	0.062	0.057	0.057	0.057	0.057	0.024	0.024	0.024	0.024	-0.414	-0.414	-0.414	-0.414	-0.066	-0.066	-0.066	-0.066
Income Tax Expense Numbers are in millions	0.37	0.235	0.99	0.855	0.235	0.208	0.556	0.587	0.043	0.205	0.373	0.629	0.615	0.372	0.575	0.367	0.27	0.176	0.356	0.253	0.419	0.092	0.352	0.117	0.172	0.172	0.172	0.172	0.003	0.003	0.003	0.003	-0.262	-0.262	-0.262	-0.262	-0.09	-0.09	-0.09	-0.09
Net Income Numbers are in millions	0.894	1.061	2.178	2.416	0.356	0.926	1.411	2.035	0.048	0.586	0.813	1.195	1.377	0.872	1.056	0.75	0.698	0.472	0.635	0.25	0.781	1.098	0.633	0.433	0.312	0.312	0.312	0.312	0.181	0.181	0.181	0.181	-2.397	-2.397	-2.397	-2.397	-0.279	-0.279	-0.279	-0.279
Net Income Ratio Numbers are in millions	0.024	0.028	0.045	0.056	0.011	0.029	0.039	0.062	0.002	0.018	0.025	0.039	0.047	0.034	0.039	0.031	0.029	0.022	0.028	0.013	0.034	0.061	0.036	0.049	0.037	0.037	0.037	0.037	0.024	0.024	0.024	0.024	-0.374	-0.374	-0.374	-0.374	-0.05	-0.05	-0.05	-0.05
EPS Numbers are in millions	0.087	0.1	0.27	0.27	0.04	0.1	0.16	0.23	0.005	0.066	0.091	0.15	0.17	0.11	0.13	0.092	0.085	0.058	0.078	0.031	0.095	0.13	0.077	0.053	0.038	0.038	0.038	0.038	0.022	0.022	0.022	0.022	-0.37	-0.37	-0.37	-0.37	-0.045	-0.045	-0.045	-0.045
EPS Diluted Numbers are in millions	0.087	0.086	0.27	0.2	0.043	0.11	0.17	0.25	0.006	0.072	0.099	0.15	0.17	0.11	0.13	0.092	0.085	0.058	0.078	0.031	0.095	0.13	0.077	0.053	0.038	0.038	0.038	0.038	0.022	0.022	0.022	0.022	-0.37	-0.37	-0.37	-0.37	-0.045	-0.045	-0.045	-0.045
EBITDA Numbers are in millions	2.298	2.544	4.447	4.632	1.851	2.369	3.206	4.009	1.544	2.364	2.386	2.66	2.864	2.3	2.415	1.871	1.806	1.023	1.845	1.266	1.368	0.731	1.317	0.867	0.773	0.773	0.773	0.773	0.522	0.522	0.522	0.522	-2.46	-2.46	-2.46	-2.46	-0.296	-0.296	-0.296	-0.296
EBITDA Ratio Numbers are in millions	0.063	0.067	0.092	0.107	0.058	0.074	0.088	0.121	0.06	0.074	0.074	0.086	0.098	0.09	0.089	0.077	0.074	0.047	0.08	0.063	0.06	0.041	0.076	0.098	0.091	0.091	0.091	0.091	0.068	0.068	0.068	0.068	-0.384	-0.384	-0.384	-0.384	-0.053	-0.053	-0.053	-0.053

Delignit AG

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