Dürr Aktiengesellschaft (DUE.DE) - Quarterly Income Statement

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DUE.DE
Financials

20.56 (EUR) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	1,182.862	1,098.445	1,328.167	1,164.273	1,120.203	1,014.691	1,235.968	1,123.539	1,048.881	905.678	1,002.976	900.848	843.022	789.82	894.328	815.275	772.642	842.574	1,047.39	993.731	930.531	949.859	1,135.75	984.476	909.52	840.07	1,038.421	925.735	859.885	891.381	965.102	901.514	881.669	825.232	1,005.355	988.196	924.38	849.163	933.186	581.301	522.215	538.205	660.752	614.463	589.195	542.463	642.337	594.186	600.948	562.359	614.686	523.819	424.921	358.561	406.865	336.586	287.6	230.328	264.598	241.526	261.971	309.537
Cost of Revenue Numbers are in millions	934.994	856.094	1,081.591	901.586	855.942	783.081	976.215	879.886	827.384	691.847	775.196	690.241	640.008	611.772	749.839	658.594	646.815	665.396	835.237	781.799	722.821	743.452	882.669	786.165	704.062	641.435	815.406	711.448	656.108	674.159	723.055	693.311	668.781	630.103	770.349	775.213	725.924	667.625	711.163	445.831	404.322	422.521	513.681	494.04	471.423	440.38	515.591	481.247	495.144	470.058	511.891	435.498	345.916	297.279	331.519	276.333	228.595	187.77	209.69	190.074	208.175	248.605
Gross Profit Numbers are in millions	247.868	242.351	246.576	262.687	264.261	231.61	259.753	243.653	221.497	213.831	227.78	210.607	203.014	178.048	144.489	156.681	125.827	177.178	212.153	211.932	207.71	206.407	253.081	198.311	205.458	198.635	223.015	214.287	203.777	217.222	242.047	208.203	212.888	195.129	235.006	212.983	198.456	181.538	222.023	135.47	117.893	115.684	147.071	120.423	117.772	102.083	126.746	112.939	105.804	92.301	102.795	88.321	79.005	61.282	75.346	60.253	59.005	42.558	54.908	51.452	53.796	60.932
Gross Profit Ratio Numbers are in millions	0.21	0.221	0.186	0.226	0.236	0.228	0.21	0.217	0.211	0.236	0.227	0.234	0.241	0.225	0.162	0.192	0.163	0.21	0.203	0.213	0.223	0.217	0.223	0.201	0.226	0.236	0.215	0.231	0.237	0.244	0.251	0.231	0.241	0.236	0.234	0.216	0.215	0.214	0.238	0.233	0.226	0.215	0.223	0.196	0.2	0.188	0.197	0.19	0.176	0.164	0.167	0.169	0.186	0.171	0.185	0.179	0.205	0.185	0.208	0.213	0.205	0.197
Reseach & Development Expenses Numbers are in millions	35.819	34.696	41.902	33.064	37.403	39.003	-65.57	33.495	34.581	33.046	34.988	29.739	30.378	28.75	29.772	23.204	26.597	28.14	26.112	26.402	29.158	29.124	-55.368	27.321	30.397	30.882	31.643	29.025	27.6	28.45	29.125	28.103	24.77	23.875	27.47	23.436	24.998	21.211	22.411	10.89	10.471	11.625	13.452	10.158	9.57	9.799	11.083	9.754	7.781	8.6	8.564	7.155	6.872	6.913	6.83	6.256	6.431	6.273	6.642	6.254	6.584	6.125
General & Administrative Expenses Numbers are in millions	62.167	65.112	-100.616	60.287	57.686	57.803	-100.379	53.842	53.931	52.003	-91.218	45.659	52.365	47.064	-75.957	43.614	40.16	46.716	-83.241	46.999	45.628	46.929	-72.189	41.255	46.275	43.794	-77.36	43.241	42.97	46.06	-81.749	41.966	48.229	44.243	-69.784	45.46	39.466	51.151	-39.07	30.178	27.003	26.219	-42.829	26.102	27.585	25.573	-45.391	25.809	25.129	25.173	24.097	22.343	21.598	20.7	22.603	18.623	19.39	19.306	18.07	18.129	19.769	22.017
Selling & Marketing Expenses Numbers are in millions	106.73	102.952	-219.074	97.192	109.926	97.325	-189.296	95.398	99.234	91.397	-164.1	84.972	82.682	79.248	-139.144	64.811	75.432	78.89	-141.072	80.24	86.637	82.457	-132.051	75.581	76.244	70.951	-143.868	73.108	76.259	78.542	-133.714	74.656	77.48	74.299	-108.818	63.245	76.488	63.376	-57.132	33.432	35.843	33.781	-64.932	31.438	33.35	31.518	-58.486	30.585	31.988	29.34	28.941	26.303	26.819	25.169	27.338	23.964	24.09	23.148	21.375	21.979	24.575	25.519
SG&A Numbers are in millions	168.897	168.064	178.275	157.479	167.612	155.128	-289.675	149.24	153.165	143.4	-255.318	130.631	135.047	126.312	-215.101	108.425	115.592	125.606	-224.313	127.239	132.265	129.386	-204.24	116.836	122.519	114.745	-221.228	116.349	119.229	124.602	-215.463	116.622	125.709	118.542	-178.602	108.705	115.954	114.527	-96.202	63.61	62.846	60	-107.761	57.54	60.935	57.091	-103.877	56.394	57.117	54.513	53.038	48.646	48.417	45.869	49.941	42.587	43.48	42.454	39.445	40.108	44.344	47.536
Other Expenses Numbers are in millions	0	0	-1,299.8	0	0	-0.186	536.176	5.527	0.735	-6.285	395.824	-0.722	-0.314	-1.066	340.191	0.01	-0.011	0.497	365.598	-0.624	-0.285	-0.735	418.597	3.947	7.453	9.872	-52.289	12.079	15.463	30.593	-39.645	2.744	14.363	26.85	-46.44	15.138	12.273	26.473	-17.545	0.378	5.072	3.879	-13.128	3.93	7.029	5.456	160.439	0.268	-1.785	-0.449	-3.706	3.532	0.24	-0.631	0.871	-1.455	0.915	-0.195	15.448	-1.92	0.02	1.219
Operating Expenses Numbers are in millions	204.716	202.76	220.177	191.305	210.196	193.945	180.931	188.262	188.481	170.161	175.494	159.648	165.111	153.996	154.862	131.639	142.178	154.243	167.397	153.017	161.138	157.775	158.989	146.431	155.149	147.525	165.387	144.439	147.288	129.479	160.978	145.678	152.584	136.417	158.626	131.18	137.91	134.094	137.915	74.878	72.862	71.486	72.832	68.738	71.43	66.046	67.645	66.416	63.113	62.664	57.896	59.333	55.529	52.151	55.594	48.527	50.826	48.532	61.535	47.999	50.948	54.88
Operating Income Numbers are in millions	43.152	39.591	26.399	80.678	64.444	42.847	79.45	57.664	34.144	44.974	62.811	50.959	37.903	24.052	-10.373	25.042	-16.351	22.935	44.756	58.915	46.572	48.632	94.092	51.88	50.309	51.11	75.535	69.848	56.489	87.743	89.854	62.525	60.304	58.712	77.993	81.803	60.546	47.444	71.092	60.592	45.031	44.198	68.927	51.685	46.342	36.037	58.045	46.523	42.691	29.637	44.899	28.988	23.476	9.131	19.752	11.726	7.14	-6.067	-6.627	3.453	1.377	4.758
Operating Income Ratio Numbers are in millions	0.036	0.036	0.02	0.069	0.058	0.042	0.064	0.051	0.033	0.05	0.063	0.057	0.045	0.03	-0.012	0.031	-0.021	0.027	0.043	0.059	0.05	0.051	0.083	0.053	0.055	0.061	0.073	0.075	0.066	0.098	0.093	0.069	0.068	0.071	0.078	0.083	0.065	0.056	0.076	0.104	0.086	0.082	0.104	0.084	0.079	0.066	0.09	0.078	0.071	0.053	0.073	0.055	0.055	0.025	0.049	0.035	0.025	-0.026	-0.025	0.014	0.005	0.015
Total Other Income Expenses Net Numbers are in millions	-13.136	-10.245	-7.005	-15.027	-10.514	-10.523	-7.535	-6.981	-7.263	-6.345	-5.411	-20.812	-4.889	-12.056	-26.067	-2.98	-6.358	-4.387	-12.424	-5.122	-3.874	-2.737	-15.814	-4.806	-3.76	-3.331	11.731	-3.849	-4.184	-5.551	6.574	-3.934	-4.142	-2.982	-2.906	-1.589	-5.642	-11.524	-14.808	-5.244	-5.321	-3.835	-8.787	-4.756	-5.492	-4.689	-7.047	-10.357	-6.608	-6.21	-7.531	-4.276	-3.425	-5.453	-3.935	-5.778	-6.448	-5.021	24.135	-7.025	-5.325	-5.285
Income Before Tax Numbers are in millions	30.016	29.346	19.394	65.651	53.93	32.324	71.915	50.683	26.881	38.629	57.4	30.147	33.014	11.996	-36.44	22.062	-22.709	18.548	32.332	53.793	42.698	45.895	78.278	47.074	46.549	47.779	69.359	65.999	52.305	82.192	87.643	58.591	56.162	55.73	73.474	80.214	54.904	35.92	69.3	55.348	39.71	40.363	65.452	46.929	40.85	31.348	52.054	36.166	36.083	23.427	37.368	24.712	20.051	3.678	15.817	5.948	1.731	-10.995	17.508	-3.572	-2.477	0.767
Income Before Tax Ratio Numbers are in millions	0.025	0.027	0.015	0.056	0.048	0.032	0.058	0.045	0.026	0.043	0.057	0.033	0.039	0.015	-0.041	0.027	-0.029	0.022	0.031	0.054	0.046	0.048	0.069	0.048	0.051	0.057	0.067	0.071	0.061	0.092	0.091	0.065	0.064	0.068	0.073	0.081	0.059	0.042	0.074	0.095	0.076	0.075	0.099	0.076	0.069	0.058	0.081	0.061	0.06	0.042	0.061	0.047	0.047	0.01	0.039	0.018	0.006	-0.048	0.066	-0.015	-0.009	0.002
Income Tax Expense Numbers are in millions	11.076	9.091	14.499	18.749	16.51	11.304	15.753	15.041	11.494	11.563	21.492	12.829	9.792	3.504	-9.774	6.234	-6.443	5.307	4.564	15.361	12.058	12.91	18.226	11.766	12.921	13.262	17.592	16.045	15.131	19.621	20.49	15.776	16.96	17.1	17.816	22.826	18.363	18.945	19.275	12.992	10.958	11.197	12.101	11.767	11.13	8.675	11.97	8.878	9.284	6.213	7.709	6.13	5.84	1.873	-1.203	2.519	4.675	-0.573	-22.77	4.322	4.643	0.291
Net Income Numbers are in millions	19.085	20.034	4.924	46.992	37.707	22.379	53.811	35.257	15.9	26.059	33.404	17.397	23.051	9.193	-26.806	15.033	-16.763	12.727	25.906	37.482	29.538	31.133	57.172	34.167	32.178	33.536	49.006	45.877	39.517	60.559	64.265	41.304	38.43	37.876	54.282	55.779	34.982	16.517	51.28	41.748	27.978	28.84	52.972	34.86	29.276	22.961	38.113	26.43	26.072	16.58	28.548	18.059	13.515	1.728	16.68	3.191	-2.944	-10.422	40.278	-7.894	-7.12	0.476
Net Income Ratio Numbers are in millions	0.016	0.018	0.004	0.04	0.034	0.022	0.044	0.031	0.015	0.029	0.033	0.019	0.027	0.012	-0.03	0.018	-0.022	0.015	0.025	0.038	0.032	0.033	0.05	0.035	0.035	0.04	0.047	0.05	0.046	0.068	0.067	0.046	0.044	0.046	0.054	0.056	0.038	0.019	0.055	0.072	0.054	0.054	0.08	0.057	0.05	0.042	0.059	0.044	0.043	0.029	0.046	0.034	0.032	0.005	0.041	0.009	-0.01	-0.045	0.152	-0.033	-0.027	0.002
EPS Numbers are in millions	0.28	0.29	0.071	0.68	0.54	0.32	0.78	0.51	0.23	0.36	0.52	0.25	0.33	0.13	-0.39	0.22	-0.24	0.18	0.37	0.54	0.43	0.45	0.83	0.49	0.46	0.48	0.71	0.66	0.57	0.88	0.93	0.6	0.56	0.55	0.78	0.71	0.51	0.24	0.74	0.61	0.41	0.42	0.77	0.51	0.43	0.33	0.55	0.38	0.38	0.24	0.43	0.26	0.2	0.025	0.25	0.045	-0.043	-0.15	0.58	-0.11	-0.1	0.007
EPS Diluted Numbers are in millions	0.27	0.28	0.07	0.65	0.52	0.31	0.73	0.48	0.23	0.36	0.52	0.25	0.32	0.13	-0.39	0.22	-0.24	0.18	0.37	0.54	0.43	0.45	0.83	0.49	0.46	0.48	0.71	0.66	0.57	0.88	0.93	0.6	0.56	0.55	0.78	0.71	0.51	0.24	0.74	0.61	0.41	0.42	0.77	0.51	0.43	0.33	0.55	0.38	0.38	0.24	0.43	0.26	0.2	0.025	0.25	0.045	-0.043	-0.15	0.58	-0.11	-0.1	0.007
EBITDA Numbers are in millions	83.43	79.635	65.531	114.322	94.27	71.046	114.77	90.325	66.728	75.987	99.031	82.573	68.531	53.272	7.867	56.462	13.544	54.265	74.836	89.334	76.26	77.381	115.186	83.44	70.504	73.687	98.836	91.702	80.419	107.257	125.797	85.873	81.63	80.244	100.901	105.462	79.19	72.875	96.736	69.734	54.279	52.294	75.501	61.675	54.433	43.179	62.228	54.414	50.699	36.372	52.878	35.33	29.522	15.501	25.319	17.721	13.285	-0.813	0.111	7.264	9.275	11.698
EBITDA Ratio Numbers are in millions	0.071	0.072	0.049	0.098	0.084	0.07	0.093	0.08	0.064	0.084	0.099	0.092	0.081	0.067	0.009	0.069	0.018	0.064	0.071	0.09	0.082	0.081	0.101	0.085	0.078	0.088	0.095	0.099	0.094	0.12	0.13	0.095	0.093	0.097	0.1	0.107	0.086	0.086	0.104	0.12	0.104	0.097	0.114	0.1	0.092	0.08	0.097	0.092	0.084	0.065	0.086	0.067	0.069	0.043	0.062	0.053	0.046	-0.004	0	0.03	0.035	0.038

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