See more : THEON INTERNATIONAL PLC (THEON.AS) Income Statement Analysis – Financial Results
Complete financial analysis of dotdigital Group Plc (DOTD.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of dotdigital Group Plc, a leading company in the Software – Application industry within the Technology sector.
- HCW Biologics Inc. (HCWB) Income Statement Analysis – Financial Results
- Kinjiro Co.,Ltd. (4013.T) Income Statement Analysis – Financial Results
- Sectra AB (publ) (0A0L.IL) Income Statement Analysis – Financial Results
- Meta Platforms, Inc. (MVRS.NE) Income Statement Analysis – Financial Results
- REC Silicon ASA (RNWEY) Income Statement Analysis – Financial Results
dotdigital Group Plc (DOTD.L)
About dotdigital Group Plc
dotdigital Group Plc provides intuitive software as a service (SaaS) and managed services to digital marketing professionals worldwide. The company offers Engagement Cloud, a SaaS-based omni-channel marketing automation platform that enables companies to create, test, and send data-driven automated campaigns and communications across channels, such as email, SMS, social, push, etc. dotdigital Group Plc was founded in 1999 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.97M | 69.23M | 62.83M | 58.12M | 47.40M | 42.52M | 36.89M | 31.97M | 26.93M | 21.37M | 16.21M | 12.20M | 11.99M | 8.95M | 6.01M | 2.47M |
| Cost of Revenue | 26.30M | 21.96M | 18.82M | 16.44M | 9.02M | 4.38M | 4.63M | 4.46M | 3.40M | 2.29M | 1.53M | 887.00K | 874.72K | 0.00 | 0.00 | 0.00 |
| Gross Profit | 52.67M | 47.26M | 44.02M | 41.68M | 38.38M | 38.15M | 32.27M | 27.51M | 23.53M | 19.07M | 14.68M | 11.31M | 11.11M | 8.95M | 6.01M | 2.47M |
| Gross Profit Ratio | 66.69% | 68.27% | 70.05% | 71.71% | 80.97% | 89.71% | 87.46% | 86.05% | 87.39% | 89.27% | 90.54% | 92.73% | 92.70% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 6.50M | 6.05M | 4.71M | 3.67M | 2.87M | 1.89M | 1.49M | 1.29M | 1.13M | 824.00K | 610.00K | 0.00 | 0.00 | 13.00K | 179.00K |
| General & Administrative | 6.20M | 40.36M | 36.73M | 34.09M | 30.44M | 25.18M | 21.93M | 18.27M | 2.70M | 2.11M | 1.82M | 932.00K | 8.24M | 6.65M | 0.00 | 0.00 |
| Selling & Marketing | 3.33M | 3.00M | 3.07M | 2.98M | 1.73M | 576.00K | 501.00K | 425.00K | 471.00K | 351.00K | 250.00K | 187.00K | 0.00 | 486.00K | 298.00K | 162.00K |
| SG&A | 39.21M | 33.02M | 30.55M | 28.21M | 26.25M | 26.95M | 23.30M | 19.43M | 15.83M | 12.24M | 9.88M | 6.47M | 8.24M | 6.65M | 298.00K | 162.00K |
| Other Expenses | 0.00 | 32.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.16M | 4.33M | 1.41M |
| Operating Expenses | 39.21M | 33.02M | 30.55M | 28.21M | 26.25M | 27.12M | 23.58M | 19.43M | 17.37M | 13.86M | 11.06M | 7.34M | 8.24M | 6.65M | 4.64M | 1.75M |
| Cost & Expenses | 65.51M | 54.98M | 49.37M | 44.65M | 35.27M | 31.50M | 28.20M | 23.89M | 20.76M | 16.15M | 12.59M | 8.23M | 9.11M | 6.65M | 4.64M | 1.75M |
| Interest Income | 1.35M | 895.00K | 57.00K | 20.00K | 40.00K | 19.00K | 9.00K | 15.00K | 51.00K | 27.00K | 20.00K | 13.00K | 8.00K | 1.13M | 3.00K | 24.00K |
| Interest Expense | 565.00K | 57.00K | 57.00K | 74.00K | 98.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 682.00 | 1.00K | 2.00K | 3.00K |
| Depreciation & Amortization | 10.13M | 7.61M | 7.25M | 6.09M | 5.12M | 3.08M | 2.49M | 2.04M | 457.00K | 397.00K | 251.00K | 219.00K | 557.07K | 321.00K | 170.00K | 44.00K |
| EBITDA | 23.40M | 22.05M | 20.86M | 18.97M | 17.41M | 12.07M | 9.46M | 8.57M | 6.38M | 5.67M | 3.94M | 4.19M | 3.00M | 3.63M | 1.55M | 794.00K |
| EBITDA Ratio | 29.63% | 31.57% | 32.96% | 33.65% | 36.41% | 28.38% | 25.65% | 26.81% | 23.68% | 26.56% | 24.30% | 34.34% | 33.04% | 38.35% | 25.81% | 32.09% |
| Operating Income | 13.46M | 14.25M | 13.46M | 13.48M | 12.14M | 11.20M | 8.97M | 8.08M | 5.92M | 5.28M | 3.69M | 3.97M | 1.69M | 2.19M | 1.38M | 726.00K |
| Operating Income Ratio | 17.04% | 20.58% | 21.43% | 23.18% | 25.60% | 26.34% | 24.31% | 25.26% | 21.98% | 24.70% | 22.75% | 32.54% | 14.07% | 24.41% | 22.88% | 29.35% |
| Total Other Income/Expenses | -277.00K | 141.00K | 0.00 | -54.00K | -58.00K | -55.00K | -270.00K | 15.00K | 51.00K | 27.00K | 20.00K | 13.00K | 10.00K | 1.02M | 1.00K | 21.00K |
| Income Before Tax | 13.18M | 14.39M | 13.61M | 12.81M | 12.19M | 11.04M | 8.70M | 8.09M | 6.22M | 5.24M | 3.64M | 3.99M | 2.77M | 3.31M | 1.38M | 747.00K |
| Income Before Tax Ratio | 16.69% | 20.78% | 21.65% | 22.04% | 25.71% | 25.96% | 23.57% | 25.31% | 23.08% | 24.54% | 22.46% | 32.67% | 23.14% | 37.00% | 22.90% | 30.19% |
| Income Tax Expense | 2.12M | 1.79M | 1.77M | 1.32M | 1.22M | 58.00K | 683.00K | 945.00K | 847.00K | 587.00K | 181.00K | 220.00K | 305.99K | 274.00K | 233.00K | 180.00K |
| Net Income | 11.07M | 12.60M | 11.83M | 10.59M | 10.59M | 8.53M | 8.56M | 7.15M | 5.37M | 4.66M | 3.42M | 3.77M | 2.47M | 3.04M | 1.14M | 567.00K |
| Net Income Ratio | 14.01% | 18.19% | 18.83% | 18.22% | 22.34% | 20.05% | 23.20% | 22.36% | 19.94% | 21.79% | 21.09% | 30.87% | 20.58% | 33.94% | 19.02% | 22.92% |
| EPS | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| EPS Diluted | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 305.47M | 299.22M | 299.00M | 298.60M | 298.31M | 298.03M | 296.60M | 295.46M | 293.10M | 284.80M | 279.11M | 275.84M | 275.02M | 284.16M | 1.29B | 1.29B |
| Weighted Avg Shares Out (Dil) | 312.66M | 306.44M | 305.22M | 302.92M | 302.19M | 302.42M | 300.32M | 296.52M | 294.07M | 289.81M | 290.38M | 285.69M | 281.11M | 284.16M | 1.29B | 1.29B |
Source: https://incomestatements.info
Category: Stock Reports