Docebo Inc (DCBO): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 242.687 | 216.931 | 180.839 | 142.912 | 104.242 | 62.917 | 41.443 | 27.074,586 | 17.126,141 | 9.852,188 |
Herstellungskosten | 47.851 | 41.295 | 34.498 | 28.178 | 20.786 | 11.539 | 8.365 | 5.650,394 | 4.353,487 | 2.633,083 |
Bruttoergebnis | 194.836 | 175.636 | 146.341 | 114.734 | 83.456 | 51.378 | 33.078 | 21.424,192 | 12.772,654 | 7.219,105 |
▸ Brutto-Marge | 80,28% | 80,96% | 80,92% | 80,28% | 80,06% | 81,66% | 79,82% | 79,13% | 74,58% | 73,27% |
Betriebliche Aufwendungen | 170.357 | 156.729 | 150.051 | 110.549 | 96.905 | 59.005 | 42.887 | 30.379,185 | 19.653,501 | 10.168,074 |
Operativer Gewinn/Verlust | 24.479 | 18.907 | -3.710 | 4.185 | -13.449 | -7.627 | -9.809 | -8.954,993 | -6.880,847 | -2.948,969 |
▸ Operative Marge | 10,09% | 8,72% | -2,05% | 2,93% | -12,9% | -12,12% | -23,67% | -33,08% | -40,18% | -29,93% |
Zinsen (Netto) | 1.713 | 2.458,236 | 7.666,646 | 3.633,491 | 11,775 | -153,613 | -814,505 | -666,082 | -231,068 | - |
▸ Zinsausgaben | 146 | 222,764 | 297,354 | 278,509 | 425,225 | 470,613 | 814,505 | 666,082 | 231,068 | - |
▸ Zinseinnahmen | 1.859 | 2.681 | 7.964 | 3.912 | 437 | 317 | - | - | - | - |
Andere Ausgaben | 1.747 | -2.347,764 | -889,354 | 36,491 | -8,225 | -100,613 | 681,495 | 2.029,725 | 1.127,969 | -53,725 |
Gewinn vor Steuern | 24.445 | 23.713 | 4.846 | 7.782 | -13.429 | -7.680 | -11.305 | -11.650,8 | -8.239,884 | -2.895,244 |
Steueraufwand | -13.067 | -3.023 | 2.006 | 764 | 172 | 336 | 609 | -2.127,725 | -1.881,492 | -140,721 |
Minderheitenanteil | - | - | - | - | - | -362 | - | 1.748,901 | 955,138 | - |
Nettogewinn/-verlust | 37.512 | 26.736 | 2.840 | 7.018 | -13.601 | -7.654 | -11.914 | -11.271,976 | -7.313,53 | -2.754,523 |
▸ Netto-Marge | 15,46% | 12,32% | 1,57% | 4,91% | -13,05% | -12,17% | -28,75% | -41,63% | -42,7% | -27,96% |
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