D

Do & Co AG
VSE:DOC

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Do & Co AG
VSE:DOC
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Price: 178.6 EUR -0.67%
Market Cap: 2B EUR
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Income Statement

Earnings Waterfall
Do & Co AG

Revenue
2.1B EUR
Cost of Revenue
-868.7m EUR
Gross Profit
1.2B EUR
Operating Expenses
-1B EUR
Operating Income
152.2m EUR
Other Expenses
-77.2m EUR
Net Income
75m EUR

Income Statement
Do & Co AG

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Income Statement
Currency: EUR
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
701
N/A
751
+7%
796
+6%
836
+5%
875
+5%
908
+4%
916
+1%
942
+3%
946
+0%
943
0%
913
-3%
879
-4%
860
-2%
848
-1%
861
+2%
856
-1%
845
-1%
841
0%
848
+1%
881
+4%
922
+5%
956
+4%
935
-2%
720
-23%
539
-25%
365
-32%
253
-31%
324
+28%
428
+32%
559
+30%
705
+26%
891
+26%
1 086
+22%
1 249
+15%
1 419
+14%
1 532
+8%
1 632
+7%
1 739
+7%
1 819
+5%
1 970
+8%
2 070
+5%
Gross Profit
Cost of Revenue
(297)
(320)
(345)
(362)
(382)
(400)
(397)
(410)
(408)
(398)
(384)
(366)
(359)
(359)
(369)
(365)
(362)
(362)
(362)
(376)
(389)
(401)
(395)
(299)
(208)
(126)
(69)
(92)
(144)
(209)
(272)
(362)
(447)
(523)
(604)
(654)
(708)
(743)
(768)
(833)
(869)
Gross Profit
404
N/A
431
+7%
451
+4%
474
+5%
494
+4%
509
+3%
520
+2%
532
+2%
538
+1%
545
+1%
530
-3%
513
-3%
501
-2%
490
-2%
492
+1%
491
0%
483
-2%
479
-1%
485
+1%
506
+4%
533
+5%
556
+4%
540
-3%
422
-22%
331
-22%
240
-28%
184
-23%
232
+26%
284
+22%
349
+23%
433
+24%
528
+22%
640
+21%
726
+13%
815
+12%
878
+8%
925
+5%
996
+8%
1 051
+6%
1 137
+8%
1 202
+6%
Operating Income
Operating Expenses
(356)
(380)
(401)
(420)
(436)
(450)
(462)
(472)
(479)
(484)
(470)
(457)
(447)
(438)
(439)
(441)
(435)
(431)
(435)
(451)
(473)
(494)
(525)
(442)
(368)
(286)
(271)
(211)
(251)
(307)
(440)
(483)
(584)
(659)
(730)
(781)
(815)
(876)
(904)
(995)
(1 050)
Selling, General & Administrative
(275)
(270)
(383)
(285)
(293)
(298)
(432)
(307)
(310)
(315)
(461)
(307)
(299)
(292)
(427)
(289)
(284)
(283)
(423)
(289)
(306)
(318)
(484)
(274)
(223)
(167)
(242)
(136)
(162)
(210)
(405)
(320)
(393)
(425)
(683)
(495)
(514)
(555)
(847)
(647)
(686)
Depreciation & Amortization
(22)
(24)
(26)
(30)
(32)
(34)
(33)
(37)
(38)
(38)
(34)
(34)
(32)
(31)
(31)
(31)
(31)
(31)
(27)
(34)
(41)
(46)
(54)
(55)
(55)
(55)
(54)
(53)
(52)
(51)
(51)
(53)
(55)
(57)
(54)
(58)
(59)
(63)
(63)
(71)
(73)
Other Operating Expenses
(59)
(86)
8
(104)
(111)
(118)
3
(128)
(131)
(131)
25
(117)
(116)
(114)
20
(119)
(120)
(118)
16
(127)
(127)
(130)
13
(112)
(90)
(64)
25
(22)
(37)
(46)
16
(110)
(136)
(177)
8
(228)
(241)
(258)
6
(277)
(290)
Operating Income
48
N/A
51
+8%
50
-3%
54
+9%
58
+6%
59
+3%
58
-3%
59
+3%
59
N/A
61
+3%
60
-2%
56
-7%
54
-4%
52
-3%
54
+4%
50
-8%
48
-4%
47
-1%
50
+7%
55
+9%
59
+8%
61
+3%
15
-75%
(20)
N/A
(37)
-87%
(46)
-24%
(87)
-89%
21
N/A
33
+59%
42
+29%
(7)
N/A
46
N/A
55
+21%
67
+21%
86
+28%
97
+13%
110
+13%
120
+9%
147
+23%
142
-4%
152
+7%
Pre-Tax Income
Interest Income Expense
(3)
(6)
(3)
(6)
(7)
(6)
(6)
(8)
(8)
(8)
(5)
(6)
(4)
(2)
(4)
(1)
0
(1)
0
(4)
(9)
(10)
(14)
(16)
(18)
(19)
(19)
(19)
(19)
(20)
(17)
(14)
(12)
(11)
(12)
(12)
(12)
(12)
(20)
(15)
(11)
Non-Reccuring Items
0
(2)
(2)
0
(1)
(0)
(1)
(1)
(0)
(0)
(2)
(1)
(2)
(3)
(2)
0
0
(0)
(2)
0
0
0
(17)
(18)
(29)
(29)
58
(18)
(7)
(8)
48
(7)
(10)
(14)
(18)
(15)
(18)
(19)
(18)
(17)
(14)
Total Other Income
16
16
16
11
(0)
(0)
0
0
0
(1)
(2)
(3)
(3)
(2)
(2)
(1)
(1)
0
0
(0)
1
0
(1)
(1)
(2)
(2)
2
2
3
4
0
1
0
(3)
(7)
(4)
(1)
0
(6)
3
0
Pre-Tax Income
61
N/A
59
-2%
61
+2%
60
-2%
49
-17%
53
+8%
51
-4%
51
+0%
51
0%
51
+0%
50
-2%
46
-9%
45
-2%
45
+0%
46
+3%
48
+3%
47
-1%
46
-1%
49
+5%
50
+3%
51
+2%
52
+2%
(16)
N/A
(56)
-239%
(87)
-57%
(97)
-11%
(45)
+53%
(15)
+68%
9
N/A
18
+89%
24
+35%
26
+10%
33
+25%
39
+18%
49
+26%
66
+33%
79
+20%
90
+15%
103
+14%
113
+10%
127
+12%
Net Income
Tax Provision
(14)
(14)
(15)
(14)
(7)
(7)
(6)
(7)
(12)
(13)
(16)
(15)
(15)
(14)
(13)
(13)
(12)
(12)
(12)
(12)
(12)
(12)
1
9
12
15
8
2
(1)
(3)
(10)
(12)
(12)
(15)
(13)
(15)
(19)
(23)
(29)
(33)
(38)
Income from Continuing Operations
46
45
46
46
43
46
45
44
39
38
34
30
30
30
33
35
35
34
37
38
40
41
(16)
(47)
(75)
(82)
(38)
(13)
9
15
14
15
21
24
36
50
60
67
74
80
89
Income to Minority Interest
(9)
(10)
(11)
(13)
(14)
(16)
(16)
(16)
(14)
(13)
(13)
(12)
(12)
(11)
(9)
(10)
(7)
(7)
(11)
(12)
(14)
(15)
(9)
(6)
(2)
0
(1)
(1)
(2)
(3)
(3)
(2)
(3)
(2)
(2)
(5)
(5)
(6)
(8)
(11)
(14)
Net Income (Common)
37
N/A
35
-5%
35
-1%
32
-7%
28
-13%
30
+7%
28
-7%
29
+1%
25
-14%
25
+2%
21
-17%
19
-10%
18
-4%
19
+7%
24
+27%
25
+3%
28
+12%
27
-4%
26
-2%
27
+1%
25
-5%
26
+2%
(25)
N/A
(53)
-112%
(77)
-46%
(82)
-6%
(38)
+53%
(14)
+64%
6
N/A
11
+77%
11
-4%
12
+13%
18
+43%
22
+26%
34
+51%
46
+36%
55
+20%
61
+11%
66
+8%
69
+5%
75
+8%
EPS (Diluted)
3.8
N/A
3.73
-2%
3.62
-3%
3.34
-8%
2.91
-13%
3.12
+7%
2.9
-7%
2.93
+1%
2.53
-14%
2.58
+2%
2.14
-17%
1.92
-10%
1.85
-4%
1.97
+6%
2.5
+27%
2.57
+3%
2.88
+12%
2.75
-5%
2.71
-1%
2.74
+1%
2.61
-5%
2.65
+2%
-2.55
N/A
-5.41
-112%
-7.91
-46%
-8.4
-6%
-3.93
+53%
-1.44
+63%
0.67
N/A
1.18
+76%
1.13
-4%
1.27
+12%
1.82
+43%
2.29
+26%
3.06
+34%
4.16
+36%
5.01
+20%
5.56
+11%
6.02
+8%
6.31
+5%
6.82
+8%

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