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CompuGroup Medical SE & Co KgaA
XETRA:COP

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CompuGroup Medical SE & Co KgaA Logo
CompuGroup Medical SE & Co KgaA
XETRA:COP
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Price: 28.24 EUR 0.07% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
CompuGroup Medical SE & Co KgaA

Revenue
1.2B EUR
Cost of Revenue
-773m EUR
Gross Profit
414.6m EUR
Operating Expenses
-302.9m EUR
Operating Income
111.8m EUR
Other Expenses
-65.8m EUR
Net Income
45.9m EUR

Income Statement
CompuGroup Medical SE & Co KgaA

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Income Statement
Currency: EUR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
460
N/A
468
+2%
485
+4%
499
+3%
515
+3%
525
+2%
537
+2%
537
0%
543
+1%
546
+1%
543
0%
553
+2%
560
+1%
567
+1%
570
+1%
573
+0%
582
+2%
607
+4%
658
+8%
686
+4%
717
+5%
726
+1%
722
-1%
735
+2%
746
+2%
754
+1%
747
-1%
800
+7%
837
+5%
883
+5%
944
+7%
989
+5%
1 025
+4%
1 048
+2%
1 072
+2%
1 081
+1%
1 130
+4%
1 169
+3%
1 208
+3%
1 208
+0%
1 188
-2%
Gross Profit
Cost of Revenue
(285)
(294)
(305)
(319)
(338)
(341)
(348)
(346)
(342)
(343)
(339)
(347)
(354)
(358)
(359)
(359)
(360)
(369)
(388)
(403)
(414)
(425)
(440)
(437)
(454)
(459)
(448)
(478)
(501)
(536)
(582)
(618)
(652)
(666)
(683)
(697)
(718)
(736)
(751)
(756)
(773)
Gross Profit
175
N/A
174
-1%
180
+3%
181
+1%
177
-2%
184
+4%
189
+3%
191
+1%
202
+5%
203
+1%
205
+1%
206
+1%
206
0%
209
+1%
211
+1%
214
+1%
223
+4%
238
+7%
269
+13%
283
+5%
303
+7%
301
0%
283
-6%
297
+5%
292
-2%
295
+1%
299
+1%
323
+8%
336
+4%
347
+3%
362
+4%
371
+3%
373
+1%
382
+2%
390
+2%
384
-1%
411
+7%
433
+5%
457
+6%
453
-1%
415
-8%
Operating Income
Operating Expenses
(118)
(121)
(123)
(126)
(131)
(125)
(124)
(128)
(133)
(133)
(136)
(128)
(121)
(128)
(125)
(127)
(134)
(136)
(145)
(153)
(154)
(157)
(163)
(174)
(175)
(187)
(188)
(192)
(215)
(231)
(245)
(261)
(273)
(278)
(293)
(299)
(308)
(316)
(306)
(301)
(303)
Selling, General & Administrative
0
0
0
0
(93)
0
0
0
(93)
0
0
0
(87)
0
0
0
(101)
0
0
0
(7)
0
(1)
(2)
(10)
(4)
(4)
(4)
(9)
(4)
(5)
(5)
(2)
(7)
(6)
(5)
(8)
(8)
(8)
(9)
(5)
Depreciation & Amortization
(41)
(41)
(42)
(42)
(41)
(43)
(44)
(44)
(43)
(45)
(46)
(45)
(39)
(44)
(42)
(41)
(38)
(39)
(39)
(42)
(42)
(49)
(53)
(58)
(62)
(65)
(67)
(71)
(76)
(86)
(93)
(102)
(111)
(111)
(113)
(114)
(112)
(111)
(111)
(110)
(116)
Other Operating Expenses
(77)
(80)
(81)
(84)
4
(82)
(80)
(85)
3
(88)
(89)
(84)
6
(84)
(83)
(86)
5
(97)
(106)
(112)
(106)
(108)
(109)
(113)
(104)
(117)
(117)
(117)
(131)
(141)
(147)
(153)
(160)
(160)
(175)
(180)
(188)
(197)
(187)
(182)
(182)
Operating Income
57
N/A
53
-7%
57
+7%
55
-4%
47
-15%
59
+27%
65
+10%
63
-4%
69
+9%
70
+3%
69
-2%
78
+13%
85
+10%
81
-5%
86
+6%
87
+1%
88
+1%
103
+16%
124
+21%
130
+4%
148
+15%
144
-3%
120
-17%
123
+3%
117
-6%
108
-7%
111
+3%
130
+18%
121
-8%
116
-4%
116
+0%
110
-5%
101
-9%
104
+4%
96
-8%
85
-11%
104
+22%
117
+13%
151
+29%
151
+0%
112
-26%
Pre-Tax Income
Interest Income Expense
(22)
(25)
(22)
(8)
(1)
16
12
(1)
(4)
(21)
(12)
(10)
(6)
0
(6)
(12)
(24)
(24)
(22)
(16)
(10)
(8)
(7)
(4)
(5)
(7)
(7)
(4)
(9)
(5)
(3)
(7)
(2)
8
10
38
12
(19)
(26)
(59)
(37)
Non-Reccuring Items
0
0
0
0
7
0
0
0
(1)
0
0
0
(4)
0
0
0
2
(0)
(1)
(1)
(5)
(3)
0
0
(2)
0
0
0
0
0
0
0
2
0
0
0
(5)
(5)
(5)
(5)
0
Total Other Income
(1)
(1)
(1)
(7)
(8)
(10)
(11)
(4)
(1)
(3)
(2)
(3)
(2)
(3)
(3)
(4)
(1)
(2)
(2)
(1)
1
(1)
(1)
(1)
(2)
(4)
(4)
(4)
(1)
(3)
(4)
(3)
(3)
(4)
(5)
(18)
(4)
8
9
23
(2)
Pre-Tax Income
35
N/A
28
-20%
35
+25%
40
+15%
45
+10%
66
+48%
68
+3%
59
-13%
62
+5%
48
-23%
56
+15%
65
+18%
74
+14%
78
+5%
77
-1%
72
-7%
66
-9%
77
+17%
100
+30%
111
+11%
134
+21%
134
0%
113
-15%
118
+5%
108
-9%
97
-10%
100
+3%
122
+22%
110
-10%
108
-2%
109
+2%
100
-9%
98
-2%
108
+10%
101
-6%
105
+3%
107
+2%
101
-5%
129
+27%
110
-14%
73
-34%
Net Income
Tax Provision
(13)
(11)
(13)
(13)
(20)
(26)
(30)
(27)
(24)
(21)
(20)
(25)
(30)
(31)
(31)
(31)
(34)
(38)
(47)
(46)
(38)
(37)
(27)
(31)
(42)
(39)
(40)
(45)
(37)
(36)
(37)
(34)
(29)
(32)
(30)
(33)
(33)
(31)
(40)
(34)
(26)
Income from Continuing Operations
22
17
22
27
24
40
38
32
39
27
36
41
44
47
46
41
32
39
52
65
96
97
86
87
66
59
61
77
73
72
73
66
69
76
71
72
74
70
89
77
47
Income to Minority Interest
2
2
2
2
2
2
2
2
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(1)
Net Income (Common)
23
N/A
18
-24%
23
+30%
28
+23%
26
-6%
42
+60%
40
-6%
34
-15%
38
+14%
27
-29%
36
+31%
41
+13%
45
+10%
47
+6%
46
-2%
41
-12%
31
-23%
39
+23%
52
+35%
65
+25%
96
+48%
97
+1%
86
-12%
87
+1%
66
-24%
58
-12%
60
+4%
77
+28%
73
-5%
71
-2%
72
+1%
66
-9%
69
+5%
76
+10%
71
-7%
72
+1%
73
+2%
70
-5%
89
+28%
76
-15%
46
-39%
EPS (Diluted)
0.48
N/A
0.37
-23%
0.47
+27%
0.54
+15%
0.53
-2%
0.83
+57%
0.78
-6%
0.67
-14%
0.77
+15%
0.55
-29%
0.72
+31%
0.81
+13%
0.9
+11%
0.95
+6%
0.94
-1%
0.78
-17%
0.63
-19%
0.77
+22%
1.03
+34%
1.29
+25%
1.95
+51%
1.94
-1%
1.76
-9%
1.79
+2%
1.36
-24%
1.21
-11%
1.18
-2%
1.53
+30%
1.36
-11%
1.3
-4%
1.31
+1%
1.17
-11%
1.32
+13%
1.46
+11%
1.36
-7%
1.39
+2%
1.4
+1%
1.34
-4%
1.71
+28%
1.45
-15%
0.88
-39%

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