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.
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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