View Future GrowthDO & CO 과거 순이익 실적과거 기준 점검 5/6DO & CO은 연평균 58%의 비율로 수입이 증가해 온 반면, Commercial Services 산업은 수입이 5.9% 증가했습니다. 매출은 연평균 34.3%의 비율로 증가했습니다. DO & CO의 자기자본이익률은 25.3%이고 순이익률은 4.4%입니다.핵심 정보57.96%순이익 성장률56.87%주당순이익(EPS) 성장률Commercial Services 산업 성장률9.67%매출 성장률34.33%자기자본이익률25.27%순이익률4.35%다음 순이익 업데이트11 Jun 2026최근 과거 실적 업데이트공시 • Mar 13+ 3 more updatesDO & CO Aktiengesellschaft to Report Fiscal Year 2026 Results on Jun 11, 2026DO & CO Aktiengesellschaft announced that they will report fiscal year 2026 results on Jun 11, 2026공시 • Dec 24+ 3 more updatesDO & CO Aktiengesellschaft to Report Q1, 2026 Results on Aug 14, 2025DO & CO Aktiengesellschaft announced that they will report Q1, 2026 results on Aug 14, 2025Reported Earnings • Aug 09First quarter 2025 earnings released: EPS: €1.69 (vs €1.50 in 1Q 2024)First quarter 2025 results: EPS: €1.69 (up from €1.50 in 1Q 2024). Revenue: €558.3m (up 39% from 1Q 2024). Net income: €18.6m (up 20% from 1Q 2024). Profit margin: 3.3% (down from 3.9% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 79% per year but the company’s share price has only increased by 27% per year, which means it is significantly lagging earnings growth.Reported Earnings • Jun 28Full year 2024 earnings released: EPS: €6.24 (vs €3.44 in FY 2023)Full year 2024 results: EPS: €6.24 (up from €3.44 in FY 2023). Revenue: €1.83b (up 29% from FY 2023). Net income: €66.2m (up 97% from FY 2023). Profit margin: 3.6% (up from 2.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.1% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 96% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 16Third quarter 2024 earnings released: EPS: €1.63 (vs €1.16 in 3Q 2023)Third quarter 2024 results: EPS: €1.63 (up from €1.16 in 3Q 2023). Revenue: €481.6m (up 30% from 3Q 2023). Net income: €17.4m (up 54% from 3Q 2023). Profit margin: 3.6% (up from 3.0% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.0% p.a. on average during the next 3 years, compared to a 3.8% decline forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has only increased by 28% per year, which means it is significantly lagging earnings growth.Reported Earnings • Nov 17Second quarter 2024 earnings released: EPS: €1.90 (vs €1.10 in 2Q 2023)Second quarter 2024 results: EPS: €1.90 (up from €1.10 in 2Q 2023). Revenue: €485.3m (up 28% from 2Q 2023). Net income: €20.0m (up 87% from 2Q 2023). Profit margin: 4.1% (up from 2.8% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 4.9% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 37% per year, which means it is significantly lagging earnings growth.모든 업데이트 보기Recent updates공시 • Mar 16DO & CO Aktiengesellschaft, Annual General Meeting, Jul 23, 2026DO & CO Aktiengesellschaft, Annual General Meeting, Jul 23, 2026.공시 • Mar 13+ 3 more updatesDO & CO Aktiengesellschaft to Report Fiscal Year 2026 Results on Jun 11, 2026DO & CO Aktiengesellschaft announced that they will report fiscal year 2026 results on Jun 11, 2026공시 • Jun 13DO & CO Aktiengesellschaft, Annual General Meeting, Jul 10, 2025DO & CO Aktiengesellschaft, Annual General Meeting, Jul 10, 2025.공시 • Dec 24+ 3 more updatesDO & CO Aktiengesellschaft to Report Q1, 2026 Results on Aug 14, 2025DO & CO Aktiengesellschaft announced that they will report Q1, 2026 results on Aug 14, 2025Valuation Update With 7 Day Price Move • Nov 16Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €165, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 11x in the Commercial Services industry in Germany. Total returns to shareholders of 114% over the past three years.Valuation Update With 7 Day Price Move • Oct 10Investor sentiment improves as stock rises 15%After last week's 15% share price gain to €151, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 12x in the Commercial Services industry in Germany. Total returns to shareholders of 96% over the past three years.Reported Earnings • Aug 09First quarter 2025 earnings released: EPS: €1.69 (vs €1.50 in 1Q 2024)First quarter 2025 results: EPS: €1.69 (up from €1.50 in 1Q 2024). Revenue: €558.3m (up 39% from 1Q 2024). Net income: €18.6m (up 20% from 1Q 2024). Profit margin: 3.3% (down from 3.9% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 79% per year but the company’s share price has only increased by 27% per year, which means it is significantly lagging earnings growth.Reported Earnings • Jun 28Full year 2024 earnings released: EPS: €6.24 (vs €3.44 in FY 2023)Full year 2024 results: EPS: €6.24 (up from €3.44 in FY 2023). Revenue: €1.83b (up 29% from FY 2023). Net income: €66.2m (up 97% from FY 2023). Profit margin: 3.6% (up from 2.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.1% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 96% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 16Third quarter 2024 earnings released: EPS: €1.63 (vs €1.16 in 3Q 2023)Third quarter 2024 results: EPS: €1.63 (up from €1.16 in 3Q 2023). Revenue: €481.6m (up 30% from 3Q 2023). Net income: €17.4m (up 54% from 3Q 2023). Profit margin: 3.6% (up from 3.0% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.0% p.a. on average during the next 3 years, compared to a 3.8% decline forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has only increased by 28% per year, which means it is significantly lagging earnings growth.공시 • Feb 03+ 4 more updatesDO & CO Aktiengesellschaft, Annual General Meeting, Jul 25, 2024DO & CO Aktiengesellschaft, Annual General Meeting, Jul 25, 2024.Reported Earnings • Nov 17Second quarter 2024 earnings released: EPS: €1.90 (vs €1.10 in 2Q 2023)Second quarter 2024 results: EPS: €1.90 (up from €1.10 in 2Q 2023). Revenue: €485.3m (up 28% from 2Q 2023). Net income: €20.0m (up 87% from 2Q 2023). Profit margin: 4.1% (up from 2.8% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 4.9% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 37% per year, which means it is significantly lagging earnings growth.공시 • Aug 11DO & CO Aktiengesellschaft Announces Executive Board AppointmentsDO & CO Aktiengesellschaft expanded the executive board to five members and has appointed Mrs. Bettina Höfinger, Mr. M.Serdar Erden and Mr. Johannes Echeverria to the board The appointment takes effect from September 1, 2023 for a duration of three years with an option to extend for an additional 2 years, subject to mutual agreement. In this context, the mandates of the current board members have also been extended for the same duration. The new executive board is composed as follows:Attila Dogudan Chief Executive Officer (CEO) M.Serdar Erden Chief Operating Officer (COO) Johannes Echeverria Chief Financial Officer (CFO) Bettina Höfinger Chief Legal Officer (CLO)Attila Dogudan jun.Reported Earnings • Aug 11First quarter 2024 earnings released: EPS: €1.50 (vs €0.34 in 1Q 2023)First quarter 2024 results: EPS: €1.50 (up from €0.34 in 1Q 2023). Revenue: €400.9m (up 39% from 1Q 2023). Net income: €15.5m (up 361% from 1Q 2023). Profit margin: 3.9% (up from 1.2% in 1Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 120% per year but the company’s share price has only increased by 49% per year, which means it is significantly lagging earnings growth.공시 • Jul 23DO & CO Aktiengesellschaft Approves Dividend for the Year 2022/2023 Year, Payable on 27 July 2023DO & CO Aktiengesellschaft at the General Meeting of Shareholders of Company held on 20 July 2023 resolved to distribute a dividend of EUR 1.00 per single share for the 2022/2023 business year. The dividend will be paid minus a capital gains tax of 27.5 %, providing there is no exemption on the levying of capital gains tax, starting on 27 July 2023, by way of a credit note at the respective custodian bank. Paying agent Erste Group Bank AG, Wien. Ex dividend trade at the Vienna Stock Exchange: starting on 24 July 2023.공시 • Jul 01DO & CO Aktiengesellschaft Announces Board ChangesThe supervisory board of DO & CO Aktiengesellschaft has, because of the rapid growth, resolved to expand the Executive Board to 4 members by the end of August 2023, at the latest. Mag. Gottfried Neumeister is leaving the Executive Board at his own request at the end of his term of office on 30 June 2023 but will, as an advisor, remain closely associated with the company.New Risk • Jun 19New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 43% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (43% net debt to equity). Shareholders have been diluted in the past year (5.3% increase in shares outstanding).Reported Earnings • Jun 17Full year 2023 earnings released: EPS: €3.44 (vs €1.13 in FY 2022)Full year 2023 results: EPS: €3.44 (up from €1.13 in FY 2022). Revenue: €1.44b (up 104% from FY 2022). Net income: €33.6m (up 206% from FY 2022). Profit margin: 2.3% (up from 1.6% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.4% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 107% per year but the company’s share price has only increased by 41% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 20Third quarter 2023 earnings released: EPS: €1.16 (vs €0.71 in 3Q 2022)Third quarter 2023 results: EPS: €1.16 (up from €0.71 in 3Q 2022). Revenue: €371.5m (up 78% from 3Q 2022). Net income: €11.3m (up 63% from 3Q 2022). Profit margin: 3.0% (down from 3.3% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.공시 • Feb 07DO & CO Aktiengesellschaft announced that it has received €100 million in fundingDO & CO Aktiengesellschaft announced a private placement of 1,000 convertible bonds at an issue price of €100,000 per bond for gross proceeds of €100,000,000 on February 6, 2023. The bonds will mature on January 28, 2026.공시 • Jan 24+ 2 more updatesDO & CO Aktiengesellschaft to Report First Half, 2024 Results on Nov 16, 2023DO & CO Aktiengesellschaft announced that they will report first half, 2024 results on Nov 16, 2023Reported Earnings • Nov 19Second quarter 2023 earnings released: EPS: €1.10 (vs €0.58 in 2Q 2022)Second quarter 2023 results: EPS: €1.10 (up from €0.58 in 2Q 2022). Revenue: €378.9m (up 107% from 2Q 2022). Net income: €10.7m (up 91% from 2Q 2022). Profit margin: 2.8% (down from 3.1% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 33% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.공시 • Nov 17+ 1 more updateDO & CO Aktiengesellschaft to Report Fiscal Year 2023 Results on Jun 15, 2023DO & CO Aktiengesellschaft announced that they will report fiscal year 2023 results on Jun 15, 2023Reported Earnings • Aug 13First quarter 2023 earnings released: EPS: €0.34 (vs €0.22 in 1Q 2022)First quarter 2023 results: EPS: €0.34 (up from €0.22 in 1Q 2022). Revenue: €288.3m (up 180% from 1Q 2022). Net income: €3.35m (up 54% from 1Q 2022). Profit margin: 1.2% (down from 2.1% in 1Q 2022). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 31%, compared to a 5.6% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 1% per year whereas the company’s share price has increased by 1% per year.공시 • Aug 12DO & CO Aktiengesellschaft to Report Q3, 2023 Results on Feb 16, 2023DO & CO Aktiengesellschaft announced that they will report Q3, 2023 results on Feb 16, 2023Reported Earnings • Jun 17Full year 2022 earnings released: EPS: €1.13 (vs €3.64 loss in FY 2021)Full year 2022 results: EPS: €1.13 (up from €3.64 loss in FY 2021). Revenue: €755.0m (up 198% from FY 2021). Net income: €11.0m (up €46.5m from FY 2021). Profit margin: 1.5% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 43%, compared to a 15% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.Valuation Update With 7 Day Price Move • Mar 08Investor sentiment deteriorated over the past weekAfter last week's 19% share price decline to €71.70, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 13x in the Commercial Services industry in Europe. Total loss to shareholders of 3.0% over the past three years.Reported Earnings • Feb 20Third quarter 2022 earnings: EPS in line with analyst expectations despite revenue beatThird quarter 2022 results: EPS: €0.69 (up from €0.18 in 3Q 2021). Revenue: €209.0m (up 166% from 3Q 2021). Net income: €6.72m (up 291% from 3Q 2021). Profit margin: 3.2% (up from 2.2% in 3Q 2021). Revenue exceeded analyst estimates by 7.2%. Over the next year, revenue is forecast to grow 78%, compared to a 24% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 50% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.Reported Earnings • Nov 21Second quarter 2022 earnings released: EPS €0.55 (vs €1.55 loss in 2Q 2021)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2022 results: Revenue: €183.2m (up 132% from 2Q 2021). Net income: €5.36m (up €20.5m from 2Q 2021). Profit margin: 2.9% (up from net loss in 2Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 74 percentage points per year, which is a significant difference in performance.Reported Earnings • Aug 14First quarter 2022 earnings released: EPS €0.20 (vs €2.27 loss in 1Q 2021)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2022 results: Revenue: €102.8m (up 217% from 1Q 2021). Net income: €1.96m (up €24.1m from 1Q 2021). Profit margin: 1.9% (up from net loss in 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 96 percentage points per year, which is a significant difference in performance.Reported Earnings • Jun 20Full year 2021 earnings released: €3.64 loss per share (vs €2.55 loss in FY 2020)The company reported a poor full year result with increased losses, weaker revenues and weaker control over costs. Full year 2021 results: Revenue: €253.5m (down 73% from FY 2020). Net loss: €35.5m (loss widened 43% from FY 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 117 percentage points per year, which is a significant difference in performance.Is New 90 Day High Low • Mar 09New 90-day high: €70.50The company is up 34% from its price of €52.70 on 09 December 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Commercial Services industry, which is up 17% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €120 per share.Reported Earnings • Feb 21Third quarter 2021 earnings released: EPS €0.18 (vs €0.66 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: €87.3m (down 65% from 3Q 2020). Net income: €1.72m (down 73% from 3Q 2020). Profit margin: 2.0% (down from 2.6% in 3Q 2020). Over the last 3 years on average, earnings per share has fallen by 98% per year but the company’s share price has increased by 8% per year, which means it is well ahead of earnings.공시 • Jan 22DO & CO Aktiengesellschaft announced that it expects to receive €100 million in fundingDO & CO Aktiengesellschaft (WBAG:DOC) announced private placement of 1,000 senior unsecured convertible bonds due January 2026 at a price of €100,000 per bond for gross proceeds of €100,000,000 on January 21, 2021. The bonds are convertible at an initial conversion price of €80.6301 per share into up to 1,350,000 shares representing up to approximately 12.17% stake after conversion. The bonds will mature in January 2026, placed at 100% of their principal amount, and with a coupon of 1.75% per annum payable semi-annually in arrears. The bonds are redeemable at principal amount upon expiry of a period of more than 3 years after the settlement, if the price of the shares is equal to or exceeds 130% of the then prevailing conversion price over a specified period, or if 20% or less of the aggregate principal amount of the bonds remains outstanding. The settlement of the bonds is expected to take place on or about January 28, 2021. The company has agreed, subject to certain customary exemptions, to a lock-up period of 90 days after the settlement. The bonds have been placed in an accelerated bookbuilding solely to institutional investors outside the United States of America in reliance on Regulation S under Securities Act of 1933, as amended, as well as outside of Australia, Canada, Japan and any other jurisdiction in which offers or sales of the Bonds would have been prohibited by applicable law.Is New 90 Day High Low • Dec 23New 90-day high: €57.60The company is up 73% from its price of €33.20 on 24 September 2020. The German market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Commercial Services industry, which is up 29% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €85.27 per share.Reported Earnings • Nov 22Second quarter 2021 earnings released: €1.55 loss per shareThe company reported a poor second quarter result with weaker earnings, revenues and control over expenses. Second quarter 2021 results: Revenue: €78.9m (down 70% from 2Q 2020). Net loss: €15.1m (down 263% from profit in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 81% per year but the company’s share price has remained flat, which means it is well ahead of earnings.Is New 90 Day High Low • Nov 16New 90-day high: €41.50The company is up 9.0% from its price of €38.20 on 18 August 2020. The German market is up 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Commercial Services industry, which is up 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €82.45 per share.Is New 90 Day High Low • Oct 27New 90-day low: €31.25The company is down 32% from its price of €46.10 on 29 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Commercial Services industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €63.10 per share.Is New 90 Day High Low • Sep 23New 90-day low: €34.35The company is down 25% from its price of €46.05 on 25 June 2020. The German market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Commercial Services industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €72.40 per share.매출 및 비용 세부 내역DO & CO가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이DB:DOQ 매출, 비용 및 순이익 (EUR Millions)날짜매출순이익일반관리비연구개발비31 Dec 252,3911040030 Sep 252,4041020030 Jun 252,3581010031 Mar 252,298920031 Dec 242,235860030 Sep 242,070750030 Jun 241,970690031 Mar 241,819660031 Dec 231,739610030 Sep 231,632550030 Jun 231,532460031 Mar 231,419340031 Dec 221,249220030 Sep 221,086170030 Jun 22891120031 Mar 22705110031 Dec 21559120030 Sep 2142870030 Jun 21324-140031 Mar 21253-380031 Dec 20365-820030 Sep 20539-770030 Jun 20720-530031 Mar 20935-250031 Dec 19956260030 Sep 19922250030 Jun 19881270031 Mar 19848260031 Dec 188412740030 Sep 188452840030 Jun 188562540031 Mar 188612440031 Dec 178481938030 Sep 178601838030 Jun 178791938031 Mar 179132138031 Dec 169432541030 Sep 169462441030 Jun 169422841031 Mar 169162841031 Dec 159123038030 Sep 158792938030 Jun 1583933380양질의 수익: DOQ는 고품질 수익을 보유하고 있습니다.이익 마진 증가: DOQ의 현재 순 이익률 (4.4%)은 지난해 (3.9%)보다 높습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: DOQ는 지난 5년 동안 흑자전환하며 연평균 58%의 수익 성장을 기록했습니다.성장 가속화: 지난 1년간 DOQ 의 수익 증가율(20.6%)은 5년 평균(연간 58%)보다 낮습니다.수익 대 산업: DOQ의 지난 1년 수익 증가율(20.6%)은 Commercial Services 업계의 17.8%를 상회했습니다.자기자본이익률높은 ROE: DOQ의 자본 수익률(25.3%)은 높음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YCommercial-services 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 21:07종가2026/05/22 00:00수익2025/12/31연간 수익2025/03/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스DO & CO Aktiengesellschaft는 16명의 분석가가 다루고 있습니다. 이 중 8명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Gerhard OrgonasBerenbergChristoph GreulichBerenbergJack CummingsBerenberg13명의 분석가 더 보기
공시 • Mar 13+ 3 more updatesDO & CO Aktiengesellschaft to Report Fiscal Year 2026 Results on Jun 11, 2026DO & CO Aktiengesellschaft announced that they will report fiscal year 2026 results on Jun 11, 2026
공시 • Dec 24+ 3 more updatesDO & CO Aktiengesellschaft to Report Q1, 2026 Results on Aug 14, 2025DO & CO Aktiengesellschaft announced that they will report Q1, 2026 results on Aug 14, 2025
Reported Earnings • Aug 09First quarter 2025 earnings released: EPS: €1.69 (vs €1.50 in 1Q 2024)First quarter 2025 results: EPS: €1.69 (up from €1.50 in 1Q 2024). Revenue: €558.3m (up 39% from 1Q 2024). Net income: €18.6m (up 20% from 1Q 2024). Profit margin: 3.3% (down from 3.9% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 79% per year but the company’s share price has only increased by 27% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Jun 28Full year 2024 earnings released: EPS: €6.24 (vs €3.44 in FY 2023)Full year 2024 results: EPS: €6.24 (up from €3.44 in FY 2023). Revenue: €1.83b (up 29% from FY 2023). Net income: €66.2m (up 97% from FY 2023). Profit margin: 3.6% (up from 2.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.1% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 96% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 16Third quarter 2024 earnings released: EPS: €1.63 (vs €1.16 in 3Q 2023)Third quarter 2024 results: EPS: €1.63 (up from €1.16 in 3Q 2023). Revenue: €481.6m (up 30% from 3Q 2023). Net income: €17.4m (up 54% from 3Q 2023). Profit margin: 3.6% (up from 3.0% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.0% p.a. on average during the next 3 years, compared to a 3.8% decline forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has only increased by 28% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Nov 17Second quarter 2024 earnings released: EPS: €1.90 (vs €1.10 in 2Q 2023)Second quarter 2024 results: EPS: €1.90 (up from €1.10 in 2Q 2023). Revenue: €485.3m (up 28% from 2Q 2023). Net income: €20.0m (up 87% from 2Q 2023). Profit margin: 4.1% (up from 2.8% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 4.9% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 37% per year, which means it is significantly lagging earnings growth.
공시 • Mar 16DO & CO Aktiengesellschaft, Annual General Meeting, Jul 23, 2026DO & CO Aktiengesellschaft, Annual General Meeting, Jul 23, 2026.
공시 • Mar 13+ 3 more updatesDO & CO Aktiengesellschaft to Report Fiscal Year 2026 Results on Jun 11, 2026DO & CO Aktiengesellschaft announced that they will report fiscal year 2026 results on Jun 11, 2026
공시 • Jun 13DO & CO Aktiengesellschaft, Annual General Meeting, Jul 10, 2025DO & CO Aktiengesellschaft, Annual General Meeting, Jul 10, 2025.
공시 • Dec 24+ 3 more updatesDO & CO Aktiengesellschaft to Report Q1, 2026 Results on Aug 14, 2025DO & CO Aktiengesellschaft announced that they will report Q1, 2026 results on Aug 14, 2025
Valuation Update With 7 Day Price Move • Nov 16Investor sentiment improves as stock rises 18%After last week's 18% share price gain to €165, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 11x in the Commercial Services industry in Germany. Total returns to shareholders of 114% over the past three years.
Valuation Update With 7 Day Price Move • Oct 10Investor sentiment improves as stock rises 15%After last week's 15% share price gain to €151, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 12x in the Commercial Services industry in Germany. Total returns to shareholders of 96% over the past three years.
Reported Earnings • Aug 09First quarter 2025 earnings released: EPS: €1.69 (vs €1.50 in 1Q 2024)First quarter 2025 results: EPS: €1.69 (up from €1.50 in 1Q 2024). Revenue: €558.3m (up 39% from 1Q 2024). Net income: €18.6m (up 20% from 1Q 2024). Profit margin: 3.3% (down from 3.9% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 7.2% p.a. on average during the next 3 years, compared to a 5.6% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 79% per year but the company’s share price has only increased by 27% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Jun 28Full year 2024 earnings released: EPS: €6.24 (vs €3.44 in FY 2023)Full year 2024 results: EPS: €6.24 (up from €3.44 in FY 2023). Revenue: €1.83b (up 29% from FY 2023). Net income: €66.2m (up 97% from FY 2023). Profit margin: 3.6% (up from 2.4% in FY 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.1% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 96% per year but the company’s share price has only increased by 29% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 16Third quarter 2024 earnings released: EPS: €1.63 (vs €1.16 in 3Q 2023)Third quarter 2024 results: EPS: €1.63 (up from €1.16 in 3Q 2023). Revenue: €481.6m (up 30% from 3Q 2023). Net income: €17.4m (up 54% from 3Q 2023). Profit margin: 3.6% (up from 3.0% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 8.0% p.a. on average during the next 3 years, compared to a 3.8% decline forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 116% per year but the company’s share price has only increased by 28% per year, which means it is significantly lagging earnings growth.
공시 • Feb 03+ 4 more updatesDO & CO Aktiengesellschaft, Annual General Meeting, Jul 25, 2024DO & CO Aktiengesellschaft, Annual General Meeting, Jul 25, 2024.
Reported Earnings • Nov 17Second quarter 2024 earnings released: EPS: €1.90 (vs €1.10 in 2Q 2023)Second quarter 2024 results: EPS: €1.90 (up from €1.10 in 2Q 2023). Revenue: €485.3m (up 28% from 2Q 2023). Net income: €20.0m (up 87% from 2Q 2023). Profit margin: 4.1% (up from 2.8% in 2Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 4.9% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 124% per year but the company’s share price has only increased by 37% per year, which means it is significantly lagging earnings growth.
공시 • Aug 11DO & CO Aktiengesellschaft Announces Executive Board AppointmentsDO & CO Aktiengesellschaft expanded the executive board to five members and has appointed Mrs. Bettina Höfinger, Mr. M.Serdar Erden and Mr. Johannes Echeverria to the board The appointment takes effect from September 1, 2023 for a duration of three years with an option to extend for an additional 2 years, subject to mutual agreement. In this context, the mandates of the current board members have also been extended for the same duration. The new executive board is composed as follows:Attila Dogudan Chief Executive Officer (CEO) M.Serdar Erden Chief Operating Officer (COO) Johannes Echeverria Chief Financial Officer (CFO) Bettina Höfinger Chief Legal Officer (CLO)Attila Dogudan jun.
Reported Earnings • Aug 11First quarter 2024 earnings released: EPS: €1.50 (vs €0.34 in 1Q 2023)First quarter 2024 results: EPS: €1.50 (up from €0.34 in 1Q 2023). Revenue: €400.9m (up 39% from 1Q 2023). Net income: €15.5m (up 361% from 1Q 2023). Profit margin: 3.9% (up from 1.2% in 1Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 120% per year but the company’s share price has only increased by 49% per year, which means it is significantly lagging earnings growth.
공시 • Jul 23DO & CO Aktiengesellschaft Approves Dividend for the Year 2022/2023 Year, Payable on 27 July 2023DO & CO Aktiengesellschaft at the General Meeting of Shareholders of Company held on 20 July 2023 resolved to distribute a dividend of EUR 1.00 per single share for the 2022/2023 business year. The dividend will be paid minus a capital gains tax of 27.5 %, providing there is no exemption on the levying of capital gains tax, starting on 27 July 2023, by way of a credit note at the respective custodian bank. Paying agent Erste Group Bank AG, Wien. Ex dividend trade at the Vienna Stock Exchange: starting on 24 July 2023.
공시 • Jul 01DO & CO Aktiengesellschaft Announces Board ChangesThe supervisory board of DO & CO Aktiengesellschaft has, because of the rapid growth, resolved to expand the Executive Board to 4 members by the end of August 2023, at the latest. Mag. Gottfried Neumeister is leaving the Executive Board at his own request at the end of his term of office on 30 June 2023 but will, as an advisor, remain closely associated with the company.
New Risk • Jun 19New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 43% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (43% net debt to equity). Shareholders have been diluted in the past year (5.3% increase in shares outstanding).
Reported Earnings • Jun 17Full year 2023 earnings released: EPS: €3.44 (vs €1.13 in FY 2022)Full year 2023 results: EPS: €3.44 (up from €1.13 in FY 2022). Revenue: €1.44b (up 104% from FY 2022). Net income: €33.6m (up 206% from FY 2022). Profit margin: 2.3% (up from 1.6% in FY 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.4% p.a. on average during the next 3 years, compared to a 5.0% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 107% per year but the company’s share price has only increased by 41% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 20Third quarter 2023 earnings released: EPS: €1.16 (vs €0.71 in 3Q 2022)Third quarter 2023 results: EPS: €1.16 (up from €0.71 in 3Q 2022). Revenue: €371.5m (up 78% from 3Q 2022). Net income: €11.3m (up 63% from 3Q 2022). Profit margin: 3.0% (down from 3.3% in 3Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.
공시 • Feb 07DO & CO Aktiengesellschaft announced that it has received €100 million in fundingDO & CO Aktiengesellschaft announced a private placement of 1,000 convertible bonds at an issue price of €100,000 per bond for gross proceeds of €100,000,000 on February 6, 2023. The bonds will mature on January 28, 2026.
공시 • Jan 24+ 2 more updatesDO & CO Aktiengesellschaft to Report First Half, 2024 Results on Nov 16, 2023DO & CO Aktiengesellschaft announced that they will report first half, 2024 results on Nov 16, 2023
Reported Earnings • Nov 19Second quarter 2023 earnings released: EPS: €1.10 (vs €0.58 in 2Q 2022)Second quarter 2023 results: EPS: €1.10 (up from €0.58 in 2Q 2022). Revenue: €378.9m (up 107% from 2Q 2022). Net income: €10.7m (up 91% from 2Q 2022). Profit margin: 2.8% (down from 3.1% in 2Q 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 13% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Commercial Services industry in Germany. Over the last 3 years on average, earnings per share has increased by 33% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
공시 • Nov 17+ 1 more updateDO & CO Aktiengesellschaft to Report Fiscal Year 2023 Results on Jun 15, 2023DO & CO Aktiengesellschaft announced that they will report fiscal year 2023 results on Jun 15, 2023
Reported Earnings • Aug 13First quarter 2023 earnings released: EPS: €0.34 (vs €0.22 in 1Q 2022)First quarter 2023 results: EPS: €0.34 (up from €0.22 in 1Q 2022). Revenue: €288.3m (up 180% from 1Q 2022). Net income: €3.35m (up 54% from 1Q 2022). Profit margin: 1.2% (down from 2.1% in 1Q 2022). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 31%, compared to a 5.6% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 1% per year whereas the company’s share price has increased by 1% per year.
공시 • Aug 12DO & CO Aktiengesellschaft to Report Q3, 2023 Results on Feb 16, 2023DO & CO Aktiengesellschaft announced that they will report Q3, 2023 results on Feb 16, 2023
Reported Earnings • Jun 17Full year 2022 earnings released: EPS: €1.13 (vs €3.64 loss in FY 2021)Full year 2022 results: EPS: €1.13 (up from €3.64 loss in FY 2021). Revenue: €755.0m (up 198% from FY 2021). Net income: €11.0m (up €46.5m from FY 2021). Profit margin: 1.5% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 43%, compared to a 15% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 26% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
Valuation Update With 7 Day Price Move • Mar 08Investor sentiment deteriorated over the past weekAfter last week's 19% share price decline to €71.70, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 13x in the Commercial Services industry in Europe. Total loss to shareholders of 3.0% over the past three years.
Reported Earnings • Feb 20Third quarter 2022 earnings: EPS in line with analyst expectations despite revenue beatThird quarter 2022 results: EPS: €0.69 (up from €0.18 in 3Q 2021). Revenue: €209.0m (up 166% from 3Q 2021). Net income: €6.72m (up 291% from 3Q 2021). Profit margin: 3.2% (up from 2.2% in 3Q 2021). Revenue exceeded analyst estimates by 7.2%. Over the next year, revenue is forecast to grow 78%, compared to a 24% growth forecast for the industry in Germany. Over the last 3 years on average, earnings per share has fallen by 50% per year but the company’s share price has increased by 6% per year, which means it is well ahead of earnings.
Reported Earnings • Nov 21Second quarter 2022 earnings released: EPS €0.55 (vs €1.55 loss in 2Q 2021)The company reported a strong second quarter result with improved earnings, revenues and profit margins. Second quarter 2022 results: Revenue: €183.2m (up 132% from 2Q 2021). Net income: €5.36m (up €20.5m from 2Q 2021). Profit margin: 2.9% (up from net loss in 2Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 74 percentage points per year, which is a significant difference in performance.
Reported Earnings • Aug 14First quarter 2022 earnings released: EPS €0.20 (vs €2.27 loss in 1Q 2021)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2022 results: Revenue: €102.8m (up 217% from 1Q 2021). Net income: €1.96m (up €24.1m from 1Q 2021). Profit margin: 1.9% (up from net loss in 1Q 2021). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 96 percentage points per year, which is a significant difference in performance.
Reported Earnings • Jun 20Full year 2021 earnings released: €3.64 loss per share (vs €2.55 loss in FY 2020)The company reported a poor full year result with increased losses, weaker revenues and weaker control over costs. Full year 2021 results: Revenue: €253.5m (down 73% from FY 2020). Net loss: €35.5m (loss widened 43% from FY 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 117 percentage points per year, which is a significant difference in performance.
Is New 90 Day High Low • Mar 09New 90-day high: €70.50The company is up 34% from its price of €52.70 on 09 December 2020. The German market is up 9.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Commercial Services industry, which is up 17% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €120 per share.
Reported Earnings • Feb 21Third quarter 2021 earnings released: EPS €0.18 (vs €0.66 in 3Q 2020)The company reported a poor third quarter result with weaker earnings, revenues and profit margins. Third quarter 2021 results: Revenue: €87.3m (down 65% from 3Q 2020). Net income: €1.72m (down 73% from 3Q 2020). Profit margin: 2.0% (down from 2.6% in 3Q 2020). Over the last 3 years on average, earnings per share has fallen by 98% per year but the company’s share price has increased by 8% per year, which means it is well ahead of earnings.
공시 • Jan 22DO & CO Aktiengesellschaft announced that it expects to receive €100 million in fundingDO & CO Aktiengesellschaft (WBAG:DOC) announced private placement of 1,000 senior unsecured convertible bonds due January 2026 at a price of €100,000 per bond for gross proceeds of €100,000,000 on January 21, 2021. The bonds are convertible at an initial conversion price of €80.6301 per share into up to 1,350,000 shares representing up to approximately 12.17% stake after conversion. The bonds will mature in January 2026, placed at 100% of their principal amount, and with a coupon of 1.75% per annum payable semi-annually in arrears. The bonds are redeemable at principal amount upon expiry of a period of more than 3 years after the settlement, if the price of the shares is equal to or exceeds 130% of the then prevailing conversion price over a specified period, or if 20% or less of the aggregate principal amount of the bonds remains outstanding. The settlement of the bonds is expected to take place on or about January 28, 2021. The company has agreed, subject to certain customary exemptions, to a lock-up period of 90 days after the settlement. The bonds have been placed in an accelerated bookbuilding solely to institutional investors outside the United States of America in reliance on Regulation S under Securities Act of 1933, as amended, as well as outside of Australia, Canada, Japan and any other jurisdiction in which offers or sales of the Bonds would have been prohibited by applicable law.
Is New 90 Day High Low • Dec 23New 90-day high: €57.60The company is up 73% from its price of €33.20 on 24 September 2020. The German market is up 7.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Commercial Services industry, which is up 29% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €85.27 per share.
Reported Earnings • Nov 22Second quarter 2021 earnings released: €1.55 loss per shareThe company reported a poor second quarter result with weaker earnings, revenues and control over expenses. Second quarter 2021 results: Revenue: €78.9m (down 70% from 2Q 2020). Net loss: €15.1m (down 263% from profit in 2Q 2020). Over the last 3 years on average, earnings per share has fallen by 81% per year but the company’s share price has remained flat, which means it is well ahead of earnings.
Is New 90 Day High Low • Nov 16New 90-day high: €41.50The company is up 9.0% from its price of €38.20 on 18 August 2020. The German market is up 1.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Commercial Services industry, which is up 8.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €82.45 per share.
Is New 90 Day High Low • Oct 27New 90-day low: €31.25The company is down 32% from its price of €46.10 on 29 July 2020. The German market is down 4.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Commercial Services industry, which is up 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €63.10 per share.
Is New 90 Day High Low • Sep 23New 90-day low: €34.35The company is down 25% from its price of €46.05 on 25 June 2020. The German market is up 3.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Commercial Services industry, which is down 2.0% over the same period. According to the Simply Wall St valuation model, the estimated intrinsic value of the company is €72.40 per share.