Financial statements Dynatrace
Revenue and profit of DYNATRACE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
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Net sales | 63 599 516,97 | 78 626 534,40 | 96 918 527,32 | 130 458 835,38 | 165 600 816,48 | 203 137 050,64 |
Operating activity costs | 56 484 377,62 | 71 988 441,93 | 86 602 328,59 | 117 966 032,34 | 159 056 781,57 | 193 608 042,02 |
Sales profit | 7 115 139,35 | 6 638 092,47 | 10 316 198,73 | 12 492 803,04 | 6 544 034,91 | 9 529 008,62 |
Other operating income | 342 629,92 | 785 634,60 | 634 466,26 | 577 211,21 | 4 762 248,82 | 6 569 710,53 |
Other operating expenses | 378 106,11 | 797 834,34 | 319 755,30 | 468 447,69 | 512 109,26 | 463 388,04 |
Operating profit (loss) | 7 079 663,16 | 6 625 892,73 | 10 630 909,69 | 12 601 566,56 | 10 794 174,47 | 15 635 331,11 |
Gross profit (loss) | 7 052 495,02 | 6 553 519,39 | 10 613 747,62 | 11 734 127,34 | 10 430 775,96 | 15 840 261,72 |
Net profit (loss) | 5 550 084,02 | 5 039 200,39 | 8 500 859,62 | 12 459 813,34 | 10 598 000,96 | 12 965 034,72 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.