See more : Advanced Soltech Sweden AB (publ) (ASAB.ST) Income Statement Analysis – Financial Results
Complete financial analysis of DATAGROUP SE (D6H.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DATAGROUP SE, a leading company in the Information Technology Services industry within the Technology sector.
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DATAGROUP SE (D6H.DE)
About DATAGROUP SE
DATAGROUP SE provides information technology (IT) infrastructure, IT services, technology consulting, and IT development solutions in Germany, rest of European Union countries, and internationally. The company operates in two segments, Services, and Solutions and Consulting. It provides IT workplace services, including selection and procurement, on-site implementation, and exchange and disposal of old equipment, as well as technology and solutions consulting and software development services. The company also offers managed and private cloud, public cloud, application management, SAP cloud and outsourcing, communication and collaboration, network, security, and end user services, as well as service desk services. In addition, it provides IT consulting, robotic process automation and AI, mobile and app, and industry solutions, as well as cloud, platform, application, and SAP transformation solutions. The company was formerly known as Datagroup AG and changed its name to DATAGROUP SE in November 2016. The company was founded in 2005 and is headquartered in Pliezhausen, Germany. DATAGROUP SE is a subsidiary of HHS Beteiligungsgesellschaft mbH.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527.56M | 497.80M | 499.47M | 444.49M | 367.23M | 321.84M | 272.78M | 223.77M | 175.41M | 157.92M | 152.51M | 157.36M | 146.78M | 108.55M | 80.46M | 73.47M | 67.89M |
| Cost of Revenue | 422.98M | 398.31M | 403.14M | 362.53M | 307.13M | 258.69M | 215.14M | 184.08M | 143.88M | 130.26M | 126.50M | 130.99M | 123.57M | 93.65M | 69.05M | 39.12M | 40.59M |
| Gross Profit | 104.58M | 99.49M | 96.33M | 81.96M | 60.09M | 63.16M | 57.65M | 39.69M | 31.52M | 27.66M | 26.01M | 26.36M | 23.21M | 14.90M | 11.41M | 34.35M | 27.31M |
| Gross Profit Ratio | 19.82% | 19.99% | 19.29% | 18.44% | 16.36% | 19.62% | 21.13% | 17.74% | 17.97% | 17.51% | 17.06% | 16.75% | 15.81% | 13.73% | 14.18% | 46.76% | 40.22% |
| Research & Development | 0.00 | 556.71K | 465.89K | 333.42K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 12.68M | 14.90M | 11.65M | 12.26M | 3.17M | 8.44M | 6.01M | 5.32M | 4.18M | 4.42M | 4.57M | 3.43M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 3.61M | 2.43M | 1.72M | 2.20M | 2.31M | 1.87M | 1.62M | 1.42M | 1.24M | 1.31M | 1.36M | 1.28M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 16.29M | 5.73M | 4.84M | 4.47M | 5.48M | 10.31M | 6.23M | 5.63M | 5.21M | 5.20M | 4.97M | 4.71M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 58.77M | 35.95M | 411.42K | 243.56K | 232.29K | 4.55M | 1.61M | 690.47K | 441.76K | 184.82K | 201.51K | 205.45K | 0.00 | 11.25M | -435.00K | 31.09M | 24.84M |
| Operating Expenses | 58.77M | 52.24M | 57.13M | 53.94M | 51.60M | 39.92M | 37.61M | 21.60M | 20.61M | 18.65M | 22.11M | 22.20M | 18.11M | 11.25M | 7.49M | 31.09M | 24.84M |
| Cost & Expenses | 481.75M | 452.48M | 460.27M | 416.47M | 358.74M | 298.61M | 252.75M | 205.69M | 164.49M | 148.91M | 148.60M | 153.19M | 141.68M | 104.90M | 76.54M | 70.21M | 65.43M |
| Interest Income | 2.39M | 1.87M | 2.47M | 1.29M | 1.88M | 1.55M | 1.56M | 1.48M | 825.00K | 1.23M | 1.54M | 1.68M | 1.52M | -82.29K | 257.84K | 19.13K | 17.02K |
| Interest Expense | 9.26M | 5.91M | 4.68M | 3.10M | 3.00M | 2.39M | 2.32M | 2.62M | 2.04M | 2.15M | 2.32M | 2.72M | 2.23M | 887.02K | 675.77K | 690.00K | 569.00K |
| Depreciation & Amortization | 34.60M | 34.91M | 35.01M | 38.63M | 32.82M | 23.25M | 14.04M | 8.45M | 6.43M | 4.54M | 4.55M | 5.51M | 5.01M | 2.39M | 2.33M | 1.90M | 1.45M |
| EBITDA | 82.79M | 82.06M | 76.51M | 68.46M | 42.60M | 47.34M | 34.92M | 27.82M | 19.77M | 15.72M | 10.15M | 11.46M | 10.70M | 6.04M | 5.80M | 5.18M | 3.93M |
| EBITDA Ratio | 15.69% | 16.49% | 11.99% | 11.61% | 7.69% | 11.73% | 11.68% | 8.42% | 5.92% | 7.49% | 6.09% | 6.41% | 5.00% | 5.56% | 7.76% | 7.05% | 5.79% |
| Operating Income | 45.81M | 45.32M | 41.32M | 28.46M | 9.78M | 21.90M | 18.21M | 12.43M | 5.30M | 7.29M | 4.74M | 4.57M | 2.33M | 3.65M | 3.92M | 2.73M | 1.97M |
| Operating Income Ratio | 8.68% | 9.10% | 8.27% | 6.40% | 2.66% | 6.81% | 6.68% | 5.55% | 3.02% | 4.61% | 3.11% | 2.91% | 1.59% | 3.36% | 4.87% | 3.72% | 2.90% |
| Total Other Income/Expenses | -6.87M | -4.08M | -2.30M | -1.73M | -3.17M | -214.41K | 268.40K | 4.17M | 4.79M | 493.99K | -2.38M | -2.09M | 1.25M | -909.88K | -1.29M | 0.00 | 0.00 |
| Income Before Tax | 38.93M | 41.24M | 36.73M | 26.73M | 6.61M | 21.69M | 18.48M | 16.60M | 10.09M | 7.78M | 2.36M | 2.48M | 3.58M | 2.74M | 3.61M | 2.73M | 1.97M |
| Income Before Tax Ratio | 7.38% | 8.28% | 7.35% | 6.01% | 1.80% | 6.74% | 6.77% | 7.42% | 5.75% | 4.93% | 1.55% | 1.58% | 2.44% | 2.52% | 4.48% | 3.72% | 2.90% |
| Income Tax Expense | 12.83M | 12.98M | 14.71M | 6.00M | 6.36M | 7.18M | 5.61M | 5.40M | 4.38M | 2.86M | 1.27M | 582.47K | 1.03M | -622.08K | 1.08M | 726.92K | 679.92K |
| Net Income | 26.20M | 28.08M | 21.88M | 20.73M | 248.74K | 14.51M | 12.87M | 11.20M | 5.72M | 4.92M | 1.09M | 1.90M | 2.58M | 3.43M | 2.65M | 2.00M | 1.29M |
| Net Income Ratio | 4.97% | 5.64% | 4.38% | 4.66% | 0.07% | 4.51% | 4.72% | 5.00% | 3.26% | 3.12% | 0.72% | 1.21% | 1.75% | 3.16% | 3.29% | 2.73% | 1.90% |
| EPS | 3.13 | 3.37 | 2.63 | 2.49 | 0.03 | 1.74 | 1.55 | 1.41 | 0.75 | 0.65 | 0.14 | 0.25 | 0.36 | 0.59 | 0.33 | 0.35 | 0.23 |
| EPS Diluted | 3.13 | 3.37 | 2.63 | 2.49 | 0.03 | 1.74 | 1.55 | 1.41 | 0.75 | 0.65 | 0.14 | 0.25 | 0.36 | 0.59 | 0.33 | 0.35 | 0.23 |
| Weighted Avg Shares Out | 8.37M | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 7.94M | 7.57M | 7.57M | 7.57M | 7.57M | 7.16M | 5.82M | 5.82M | 5.73M | 5.73M |
| Weighted Avg Shares Out (Dil) | 8.37M | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 8.33M | 7.94M | 7.57M | 7.57M | 7.57M | 7.57M | 7.16M | 5.82M | 5.82M | 5.73M | 5.73M |
Source: https://incomestatements.info
Category: Stock Reports