CompuGroup Medical SE & Co. KGaA

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 4.47% vs -8.88% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -61.59% vs -55.63% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "289.60",
          "val2": "277.20",
          "chgp": "4.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.40",
          "val2": "55.20",
          "chgp": "-17.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.30",
          "val2": "7.90",
          "chgp": "-7.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.80",
          "val2": "1.20",
          "chgp": "-250.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5.30",
          "val2": "13.80",
          "chgp": "-61.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.10%",
          "val2": "96.40%",
          "chgp": "-3.23%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.11% vs -2.84% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -17.53% vs -25.80% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,213.00",
          "val2": "1,154.00",
          "chgp": "5.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "198.20",
          "val2": "201.30",
          "chgp": "-1.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.20",
          "val2": "36.30",
          "chgp": "-5.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-10.60",
          "val2": "-2.80",
          "chgp": "-278.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "28.70",
          "val2": "34.80",
          "chgp": "-17.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.50%",
          "val2": "77.70%",
          "chgp": "-0.22%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

289.60

277.20

4.47%

Operating Profit (PBDIT) excl Other Income

45.40

55.20

-17.75%

Interest

7.30

7.90

-7.59%

Exceptional Items

-1.80

1.20

-250.00%

Consolidate Net Profit

5.30

13.80

-61.59%

Operating Profit Margin (Excl OI)

64.10%

96.40%

-3.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 4.47% vs -8.88% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -61.59% vs -55.63% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,213.00

1,154.00

5.11%

Operating Profit (PBDIT) excl Other Income

198.20

201.30

-1.54%

Interest

34.20

36.30

-5.79%

Exceptional Items

-10.60

-2.80

-278.57%

Consolidate Net Profit

28.70

34.80

-17.53%

Operating Profit Margin (Excl OI)

75.50%

77.70%

-0.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.11% vs -2.84% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -17.53% vs -25.80% in Dec 2024

All Annual Results