CompuGroup Medical SE & Co. KGaA
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CompuGroup Medical SE & Co. KGaA's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $1,187,663,000. Profit margin reached 4%. Total operating expenses were $1,005,055,000.
Profit Margin
| 2014 | 515.10M | 26.33M | 5.11% |
|---|---|---|---|
| 2015 | 543.06M | 38.49M | 7.09% |
| 2016 | 560.19M | 44.53M | 7.95% |
| 2017 | 582.37M | 31.25M | 5.37% |
| 2018 | 717.02M | 92.33M | 12.88% |
| 2019 | 745.80M | 65.81M | 8.83% |
| 2020 | 837.25M | 73.19M | 8.74% |
| 2021 | 1.02B | 68.97M | 6.73% |
| 2022 | 1.12B | 73.41M | 6.5% |
| 2023 | 1.18B | 45.91M | 3.87% |
0MSD.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.18B | 1.12B | 1.02B | 837.25M | 745.80M | 717.02M | 582.37M | 560.19M | 543.06M | 515.10M |
Cost of revenue | 888.82M | 171.57M | 154.13M | 124.30M | 114.38M | 132.91M | 90.34M | 94.04M | 90.89M | 90.03M |
Gross profit | 298.84M | 958.16M | 871.19M | 712.95M | 631.42M | 584.10M | 492.03M | 466.15M | 452.17M | 425.07M |
Operating exp. | ||||||||||
Research and development | 252.16M | 106.2M | 123.6M | 81.8M | 79.6M | 0 | 18.41M | 0 | 16.55M | 0 |
Selling and marketing | 9.03M | 11.71M | 12.22M | 9.53M | 10.87M | 10.56M | 0 | 0 | 0 | 0 |
Total operating expenses | 1.00B | 850.70M | 763.28M | 587.58M | 516.16M | 444.59M | 404.89M | 387.44M | 385.97M | 380.98M |
Operating income | 155.16M | 125.61M | 108.68M | 119.67M | 112.28M | 136.53M | 83.39M | 76.34M | 64.35M | 42.87M |
Other income (expenses), net | -82.48M | -18.79M | -10.81M | -135.84M | -4.54M | -7.78M | -14.24M | -2.13M | -4.21M | 848K |
Income before tax | 72.67M | 106.81M | 97.87M | 110.42M | 107.74M | 128.75M | 65.55M | 74.21M | 62.20M | 44.45M |
Income tax expense | 25.8M | 32.69M | 28.84M | 37.00M | 41.59M | 36.15M | 33.81M | 29.74M | 23.58M | 20.33M |
Net income | 45.91M | 73.41M | 68.97M | 73.19M | 65.81M | 92.33M | 31.25M | 44.53M | 38.49M | 26.33M |
Earnings per share | ||||||||||
Basic EPS | 0.88 | 1.41 | 1.32 | 1.36 | 1.36 | 1.88 | 0.63 | 0.9 | 0.77 | 0.53 |
Diluted EPS | 0.88 | 1.4 | 1.3 | 1.36 | 1.33 | 1.85 | 0.63 | 0.9 | 0.77 | 0.53 |
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