DO & CO Aktiengesellschaft (IST:DOCO)
8,047.50
+247.50 (3.17%)
Last updated: Jun 12, 2025
IST:DOCO Income Statement
Financials in millions EUR. Fiscal year is April - March.
Millions EUR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 2,298 | 1,819 | 1,419 | 705.2 | 253.46 | Upgrade
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Revenue | 2,298 | 1,819 | 1,419 | 705.2 | 253.46 | Upgrade
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Revenue Growth (YoY) | 26.31% | 28.19% | 101.27% | 178.23% | -72.90% | Upgrade
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Cost of Revenue | 1,728 | 1,355 | 1,069 | 533.17 | 185.81 | Upgrade
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Gross Profit | 569.69 | 464.12 | 350.69 | 172.03 | 67.65 | Upgrade
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Other Operating Expenses | 307.6 | 250.02 | 207.26 | 108.13 | 22.57 | Upgrade
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Operating Expenses | 386.87 | 316.68 | 264.82 | 158.9 | 77.02 | Upgrade
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Operating Income | 182.82 | 147.44 | 85.87 | 13.13 | -9.37 | Upgrade
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Interest Expense | -23.86 | -26.76 | -19.93 | -20.97 | -21.29 | Upgrade
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Interest & Investment Income | 19.92 | 9.7 | 3.15 | 2.45 | 1.3 | Upgrade
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Earnings From Equity Investments | 1.66 | 1.83 | 1.97 | 0.98 | 1.16 | Upgrade
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Currency Exchange Gain (Loss) | -1.06 | -11.74 | -1.77 | 0.63 | 0.08 | Upgrade
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Other Non Operating Income (Expenses) | -0.38 | 0.84 | -1.76 | 0.53 | 1.85 | Upgrade
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EBT Excluding Unusual Items | 179.1 | 121.31 | 67.53 | -3.25 | -26.27 | Upgrade
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Impairment of Goodwill | - | - | - | - | -0.87 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -0.41 | -0.01 | Upgrade
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Gain (Loss) on Sale of Assets | -0.3 | -2.07 | -0.31 | -0.16 | -1.27 | Upgrade
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Asset Writedown | 0.49 | 0.33 | -0.07 | -3.17 | -17 | Upgrade
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Other Unusual Items | -27.02 | -16.48 | -17.86 | 31 | - | Upgrade
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Pretax Income | 152.27 | 103.09 | 49.29 | 24.01 | -45.42 | Upgrade
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Income Tax Expense | 36.49 | 29.26 | 13.46 | 10.08 | -7.85 | Upgrade
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Earnings From Continuing Operations | 115.78 | 73.83 | 35.83 | 13.93 | -37.57 | Upgrade
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Minority Interest in Earnings | -23.35 | -7.61 | -2.19 | -2.93 | -0.76 | Upgrade
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Net Income | 92.43 | 66.22 | 33.64 | 11 | -38.33 | Upgrade
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Net Income to Common | 92.43 | 66.22 | 33.64 | 11 | -38.33 | Upgrade
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Net Income Growth | 39.58% | 96.85% | 205.82% | - | - | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 10 | 10 | 10 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 10 | Upgrade
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Shares Change (YoY) | 0.01% | 0.03% | 12.73% | - | - | Upgrade
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EPS (Basic) | 8.42 | 6.24 | 3.44 | 1.13 | -3.93 | Upgrade
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EPS (Diluted) | 8.41 | 6.11 | 3.37 | 1.13 | -3.93 | Upgrade
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EPS Growth | 37.78% | 81.26% | 198.38% | - | - | Upgrade
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Free Cash Flow | 107.12 | 103.39 | 77.42 | 50.76 | -6.74 | Upgrade
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Free Cash Flow Per Share | 9.75 | 9.41 | 7.05 | 5.21 | -0.69 | Upgrade
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Dividend Per Share | 2.000 | - | 1.000 | - | - | Upgrade
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Gross Margin | 24.79% | 25.51% | 24.71% | 24.39% | 26.69% | Upgrade
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Operating Margin | 7.95% | 8.10% | 6.05% | 1.86% | -3.70% | Upgrade
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Profit Margin | 4.02% | 3.64% | 2.37% | 1.56% | -15.12% | Upgrade
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Free Cash Flow Margin | 4.66% | 5.68% | 5.46% | 7.20% | -2.66% | Upgrade
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EBITDA | 226.89 | 184.01 | 118.2 | 43.94 | 21.31 | Upgrade
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EBITDA Margin | 9.87% | 10.11% | 8.33% | 6.23% | 8.41% | Upgrade
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D&A For EBITDA | 44.07 | 36.57 | 32.33 | 30.81 | 30.68 | Upgrade
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EBIT | 182.82 | 147.44 | 85.87 | 13.13 | -9.37 | Upgrade
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EBIT Margin | 7.95% | 8.10% | 6.05% | 1.86% | -3.70% | Upgrade
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Effective Tax Rate | 23.96% | 28.38% | 27.31% | 41.98% | - | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.