CompuGroup Medical SE & Co. KGaA (ETR:COP)
Germany flag Germany · Delayed Price · Currency is EUR
22.62
-0.08 (-0.35%)
Mar 31, 2025, 1:38 PM CET

ETR:COP Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
1,1861,2281,1751,063869.13
Upgrade
Other Revenue
0.60.110.250.080.08
Upgrade
Revenue
1,1861,2281,1751,063869.21
Upgrade
Revenue Growth (YoY)
-3.39%4.52%10.55%22.26%12.82%
Upgrade
Cost of Revenue
784.28813.16763.1689.15533.23
Upgrade
Gross Profit
402.03414.75411.71373.55335.98
Upgrade
Selling, General & Admin
12.0111.8511.6310.788.82
Upgrade
Other Operating Expenses
172.24164.46179.32144.21126.97
Upgrade
Operating Expenses
304.11292.09313.14266.92215.79
Upgrade
Operating Income
97.92122.6698.56106.63120.19
Upgrade
Interest Expense
-31.43-24.32-9.12-5.4-5.3
Upgrade
Interest & Investment Income
1.321.060.810.721.52
Upgrade
Earnings From Equity Investments
-0.80.62-0.10.03-0.93
Upgrade
Currency Exchange Gain (Loss)
0.02-2.941.08-0.39-4.27
Upgrade
Other Non Operating Income (Expenses)
-10.18-15.1817.270.74-0.92
Upgrade
EBT Excluding Unusual Items
56.8581.9108.51102.34110.29
Upgrade
Gain (Loss) on Sale of Assets
5.851.040.161.690.14
Upgrade
Asset Writedown
-1.87-11.45-0.34-6.15-
Upgrade
Other Unusual Items
-3.530.64-1.510-
Upgrade
Pretax Income
61.8972.67106.8297.87110.43
Upgrade
Income Tax Expense
27.1325.832.728.8437.01
Upgrade
Earnings From Continuing Operations
34.7646.8774.1269.0373.42
Upgrade
Net Income to Company
34.7646.8774.1269.0373.42
Upgrade
Minority Interest in Earnings
-0.16-0.96-0.71-0.06-0.23
Upgrade
Net Income
34.645.9273.4168.9773.19
Upgrade
Net Income to Common
34.645.9273.4168.9773.19
Upgrade
Net Income Growth
-24.64%-37.45%6.44%-5.77%11.20%
Upgrade
Shares Outstanding (Basic)
5252525351
Upgrade
Shares Outstanding (Diluted)
5352525352
Upgrade
Shares Change (YoY)
0.63%0.32%-1.29%1.15%5.96%
Upgrade
EPS (Basic)
0.670.881.411.301.43
Upgrade
EPS (Diluted)
0.660.881.401.301.40
Upgrade
EPS Growth
-24.92%-37.21%7.69%-7.14%5.26%
Upgrade
Free Cash Flow
104.08160.56119.18138.23132.25
Upgrade
Free Cash Flow Per Share
1.973.062.282.612.52
Upgrade
Dividend Per Share
0.0501.0000.5000.5000.500
Upgrade
Dividend Growth
-95.00%100.00%---
Upgrade
Gross Margin
33.89%33.78%35.05%35.15%38.65%
Upgrade
Operating Margin
8.25%9.99%8.39%10.03%13.83%
Upgrade
Profit Margin
2.92%3.74%6.25%6.49%8.42%
Upgrade
Free Cash Flow Margin
8.77%13.08%10.14%13.01%15.21%
Upgrade
EBITDA
146.86169.81151.77160.91158.65
Upgrade
EBITDA Margin
12.38%13.83%12.92%15.14%18.25%
Upgrade
D&A For EBITDA
48.9447.1553.254.2838.46
Upgrade
EBIT
97.92122.6698.56106.63120.19
Upgrade
EBIT Margin
8.25%9.99%8.39%10.03%13.83%
Upgrade
Effective Tax Rate
43.84%35.50%30.61%29.47%33.51%
Upgrade
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.