
DATAGROUP SE
D6H.DE
54
EUR+0.30
(+0.56%)Day's range
53.6
54
52 wk Range
33.1
54
D6H.DE Balance Sheet
Period Ending | Sep 30, 2008 | Sep 30, 2009 | Sep 30, 2010 | Sep 30, 2011 | Sep 30, 2012 | Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 1,606,602 | 1,255,165 | 667,207 | 1,099,411 | 3,233,038 | 11,398,657 | 9,447,794 | 2,264,789 | 24,424,218 | 53,179,030 | 38,700,491 | 47,464,919 | 63,937,088 | 44,091,986 | 47,041,864 | 21,878,859 | 36,585,973 | |
Short-Term Investments | 15,000 | 15,000 | 571,144 | 2,042,344 | 1,990,754 | 210,702 | 222,110 | 215,262 | 212,022 | 105,739 | 53,105 | 4,452,763 | -45,448,338.74 | -46,189,681.58 | 280,857 | 1 | 103,963 | |
Total Cash & Short-Term Investments | 1,621,602 | 1,270,165 | 1,238,352 | 3,141,755 | 5,223,792 | 11,609,359 | 9,669,904 | 2,480,052 | 24,636,240 | 53,284,769 | 38,753,596 | 51,917,683 | 63,937,088 | 44,091,986 | 47,041,864 | 21,878,859 | 36,689,937 | |
Net Receivables | 10,337,000 | 9,426,000 | 14,975,964 | 14,876,406 | 21,112,703 | 18,594,213 | 17,831,205 | 22,434,265 | 23,798,983 | 34,751,528 | 42,074,934 | 63,766,699 | 61,271,995 | 74,775,709 | 76,707,574 | 76,593,583 | 1 | |
Inventory | 1,225,136 | 2,528,932 | 1,215,768 | 1,400,490 | 1,989,211 | 1,513,019 | 1,079,230 | 1,531,111 | 1,378,346 | 3,426,653 | 1,932,040 | 19,056,013 | 6,951,283 | 3,761,041 | 8,266,466 | 4,545,437 | 5,276,535 | |
Other Current Assets | 1,438,655 | 1,996,037 | 2,192,486 | 3,713,796 | 4,471,119 | 3,872,907 | 5,764,285 | 5,844,489 | 17,754,282 | 19,063,703 | 18,241,286 | 18,425,452.06 | 29,009,298.81 | 18,425,283 | 47,775,664 | 58,987,039 | 137,004,205 | |
Total Current Assets | 14,674,579 | 15,220,849 | 18,300,019 | 23,132,447 | 31,018,941 | 35,589,498 | 34,344,624 | 35,284,796 | 67,567,855 | 110,526,657 | 101,001,861 | 148,763,103 | 161,169,670 | 154,965,936 | 165,667,467 | 145,065,203 | 178,970,678 | |
Property, Plant & Equipment (Net) | 974,927 | 956,657 | 1,155,566 | 1,975,896 | 6,665,632 | 4,651,891 | 3,918,320 | 7,316,127 | 7,304,107 | 19,250,577 | 22,351,099 | 60,072,310 | 75,933,347 | 65,149,119 | 61,779,836 | 69,803,960 | 72,628,959 | |
Goodwill | 0 | 0 | 0 | 0 | 34,793,344 | 34,793,344 | 34,793,344 | 38,523,419 | 38,523,419 | 39,630,139 | 46,555,845 | 64,027,252 | 62,500,872 | 103,084,280 | 151,435,872 | 157,024,968 | 182,412,138 | |
Intangible Assets | 0 | 0 | 0 | 0 | 18,063,888 | 14,761,092 | 11,692,849 | 11,445,269 | 9,796,635 | 15,932,860 | 15,258,183 | 18,621,571 | 26,330,764 | 43,076,480 | 48,299,746 | 44,116,068 | 50,501,784 | |
Goodwill & Intangible Assets | 14,943,052 | 14,787,437 | 21,342,298 | 30,743,052 | 52,857,229 | 49,554,436 | 46,486,194 | 49,968,688 | 48,320,054 | 55,562,999 | 61,814,029 | 82,648,824 | 88,831,636 | 146,160,760 | 199,735,619 | 201,141,037 | 232,913,922 | |
Long-Term Investments | 503,192 | 497,040 | 83,480 | -300,810.87 | 220,339 | -144,155.88 | -75,563.12 | 123,284 | 311,899 | 418,183 | 483,469 | -3,298,014.56 | 46,681,836 | 47,735,420 | 8,225,495 | 7,674,117 | 6,440,492 | |
Tax Assets | -14,943,052.18 | -14,787,437.53 | 571,144 | 2,009,243 | 1,986,569 | 1,919,756 | 2,108,776 | 1,464,480 | 4,688,287 | 4,582,301 | 4,626,597 | 8,553,421 | 11,617,131 | 17,703,996 | 12,179,457 | 11,368,224 | 15,645,995 | |
Other Non-Current Assets | 14,958,053 | 14,802,439 | 1,752 | 2,433,190 | 7,917,541 | 10,127,320 | 8,316,124 | 9,189,033 | 31,553,835 | 23,049,646 | 25,172,517 | 23,336,932 | 1,118,224 | 67,302 | 35,996,349 | 30,234,272 | 30,783,851 | |
Total Non-Current Assets | 16,436,172 | 16,256,136 | 23,154,240 | 36,860,571 | 69,647,310 | 66,109,248 | 60,753,851 | 68,061,612 | 92,178,182 | 102,863,706 | 114,447,711 | 171,313,473 | 224,182,174 | 276,816,597 | 317,916,756 | 320,221,610 | 358,413,219 | |
Other Assets | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | |
Total Assets | 31,110,752 | 31,476,985 | 41,454,259 | 59,993,018 | 100,666,252 | 101,698,746 | 95,098,475 | 103,346,409 | 159,746,038 | 213,390,364 | 215,449,573 | 320,076,577 | 385,351,845 | 431,782,534 | 483,584,223 | 465,286,814 | 537,383,898 | |
Accounts Payable | 1,797,768 | 1,362,865 | 2,285,192 | 3,653,345 | 6,486,975 | 4,993,641 | 3,328,094 | 4,748,518 | 2,646,036 | 4,454,387 | 5,419,052 | 9,126,446 | 12,491,040 | 11,421,574 | 15,827,012 | 13,069,491 | 21,864,211 | |
Short-Term Debt | 0 | 0 | 11,443,363 | 9,810,064 | 19,700,937 | 5,927,297 | 7,388,955 | 13,462,921 | 3,191,825 | 11,126,247 | 12,032,501 | 17,483,039 | 28,259,462 | 17,079,161 | 27,059,482 | 52,312,549 | 16,453,658 | |
Tax Payables | 0 | 0 | 0 | 222,775 | 650,350 | 3,094,084 | 4,200,713 | 5,057,489 | 6,624,934 | 8,864,606 | 11,312,623 | 11,935,532 | 11,497,071 | 18,133,841 | 19,906,218 | 22,536,329 | 19,363,018 | |
Deferred Revenue | 0 | 0 | 1,713,290 | 0 | 2,995,074 | 17,076,152 | 17,410,562 | 20,375,312 | 26,026,393 | 39,033,583 | 11,312,623 | 56,302,357 | 69,981,348 | 99,494,463 | 13,218,804 | 0 | 0 | |
Other Current Liabilities | 4,674,490 | 7,378,135 | 4,462,543 | 11,168,617 | 18,713,379 | 15,752,055 | 14,860,107 | 17,013,546 | 24,981,534 | 47,581,475 | 32,724,006 | 57,921,397 | 60,933,433 | 71,461,314 | 131,854,003 | 78,145,971 | 96,454,620 | |
Total Current Liabilities | 6,472,258 | 6,185,917 | 20,860,297 | 24,854,801 | 45,551,641 | 29,767,077 | 29,777,869 | 40,282,474 | 34,011,451 | 57,928,422 | 61,488,182 | 89,021,762 | 113,181,006 | 130,165,469 | 194,646,715 | 166,064,340 | 154,135,507 | |
Long-Term Debt | 11,663,639 | 9,478,517 | 11,877,101 | 0 | 16,090,921 | 35,850,545 | 29,949,433 | 23,809,513 | 51,837,062 | 43,712,307 | 31,678,319 | 113,890,521 | 120,827,327 | 118,283,338 | 103,667,487 | 99,316,601 | 174,909,362 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 11,318,102 | 11,284,411 | 12,804,950 | 14,421,759 | 42,631,564 | 47,883,825 | 52,520,801 | 39,615,284 | 82,273,598 | 81,044,632 | 2 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 1,172,855 | 2,836,525 | 2,057,164 | 1,257,900 | 782,107 | 2,879,833 | 1,915,719 | 944,127 | 2,501,195 | 2,435,645 | 7,963,451 | 11,592,865 | 0 | 9,756,517 | |
Other Non-Current Liabilities | 3,272,005 | 4,105,832 | -4,660,487 | 15,901,720 | 2,170,634 | 11,512,726 | 12,848,951 | -5,004,302 | 42,650,504 | 2,368,711 | 54,084,316 | 43,118,005 | 85,191,912 | 30,061,182 | 101,165,294 | 52,472,771 | 44,743,258 | |
Total Non-Current Liabilities | 14,935,644 | 13,584,349 | 7,216,614 | 17,074,575 | 32,416,182 | 49,420,435 | 44,056,284 | 39,013,380 | 97,367,403 | 95,880,562 | 86,706,762 | 157,008,528 | 206,019,243 | 207,319,687 | 161,479,261 | 151,789,372 | 229,409,137 | |
Other Liabilities | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 2,855,374 | 0 | 8,835,690 | 7,587,664 | 6,301,245 | 9,585,180 | 6,958,925 | 6,853,697 | 4,004,235 | 32,286,777 | 58,609,041 | 57,138,102 | 52,493,951 | 51,978,520 | 45,804,088 | |
Total Liabilities | 21,407,902 | 19,770,266 | 28,076,912 | 41,929,376 | 77,967,824 | 79,187,513 | 73,834,154 | 79,295,855 | 131,378,854 | 153,808,984 | 148,194,945 | 246,030,291 | 319,200,250 | 337,485,157 | 356,125,976 | 317,853,712 | 383,544,644 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 3,575,045 | 2,588,093 | 4,038,998 | 6,808,942 | 9,120,348 | 1,987,764 | 0 | 0.73 | 0 | |
Common Stock | 5,820,000 | 5,820,000 | 5,820,000 | 9,098,800 | 7,590,000 | 7,590,000 | 7,590,000 | 7,590,000 | 7,590,000 | 8,349,000 | 8,349,000 | 8,349,000 | 8,349,000 | 8,349,000 | 8,349,000 | 8,349,000 | 8,349,000 | |
Retained Earnings | 604,049 | 2,607,918 | 4,153,814 | 2,843,589 | 5,367,002 | 5,748,288 | 5,324,950 | 8,733,490 | 12,555,844 | 21,483,100 | -3,940,515.1 | 40,122,294 | 34,585,571 | 55,598,769 | 68,865,661 | 87,782,798 | 101,394,100 | |
Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | 0 | 0 | 11,697,878 | 11,697,878 | 11,697,878 | -3,575,045 | -2,588,093 | -4,038,998 | -6,808,942 | -9,120,348 | -1,987,764 | 18,054,051 | 18,928,229 | 0 | |
Other Total Stockholders' Equity | 3,278,800 | 815,059 | 0 | 6,096,356 | 9,742,725 | 9,172,944 | 8,349,371 | 7,727,064 | 11,796,384.27 | 56,310,057.27 | 66,885,140.27 | 32,337,371.27 | 32,337,371.27 | 32,622,965.27 | 50,391,423.27 | 32,337,371.27 | 44,087,244.27 | |
Total Stockholders' Equity | 9,702,849 | 11,706,718 | 13,377,346 | 18,038,745 | 22,699,727 | 22,511,232 | 21,264,321 | 24,050,554 | 28,367,184 | 59,581,379 | 67,254,628 | 74,046,286 | 66,151,595 | 94,297,377 | 127,606,085 | 147,397,399 | 153,830,345 | |
Total Equity | 9,702,849 | 11,706,718 | 13,377,346 | 18,063,641 | 22,698,426 | 22,511,232 | 21,264,321 | 24,050,554 | 28,367,184 | 59,581,379 | 67,254,628 | 74,046,286 | 66,151,595 | 94,297,377 | 127,458,246 | 147,433,100 | 153,830,345 | |
Total Liabilities & Stockholders' Equity | 31,110,752 | 31,476,985 | 41,454,259 | 59,993,018 | 100,666,252 | 101,698,746 | 95,098,475 | 103,346,409 | 159,746,038 | 213,390,364 | 215,449,573 | 320,076,577 | 385,351,845 | 431,782,534 | 483,584,223 | 465,286,814 | 537,383,898 | |
Minority Interest | 0 | 0 | 0 | 24,896 | -1,300.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -147,838.05 | 35,701 | 0 | |
Total Liabilities & Total Equity | 31,110,752 | 31,476,985 | 41,454,259 | 59,993,018 | 100,666,252 | 101,698,746 | 95,098,475 | 103,346,409 | 159,746,038 | 213,390,364 | 215,449,573 | 320,076,577 | 385,351,845 | 431,782,534 | 483,584,223 | 465,286,814 | 537,383,898 | |
Total Investments | 518,192 | 512,040 | 654,625 | 1,741,533 | 2,211,094 | 66,546 | 146,546 | 338,546 | 523,922 | 523,922 | 536,574 | 1,154,748 | 1,233,497 | 1,545,739 | 8,497,003 | 7,674,118 | 6,563,091 | |
Total Debt | 11,663,639 | 9,478,517 | 11,443,363 | 0 | 40,398,569 | 42,152,843 | 37,533,390 | 37,272,436 | 55,028,888 | 54,838,556 | 43,710,822 | 131,373,562 | 149,086,791 | 135,362,500 | 130,726,971 | 151,629,151 | 191,363,021 | |
Net Debt | 10,057,037 | 8,223,352 | 10,776,156 | -1,099,411 | 37,165,531 | 30,754,186 | 28,085,596 | 35,007,647 | 30,604,670 | 1,659,526 | 5,010,331 | 83,908,643 | 85,149,703 | 91,270,514 | 83,685,107 | 129,750,291 | 154,777,047 |