Dauch Income Statement (2009-2026) | DCH

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,283.30M	1,213.10M	1,235.10M	1,436.20M	1,438.30M	1,535.20M	1,392.70M	1,493.90M	1,570.70M	1,551.90M	1,463.00M	1,606.90M	1,632.30M	1,504.90M	1,380.80M	1,411.30M	1,536.20M	1,505.30M	1,383.90M	2,378.90M
Cost of Revenue (Quarter)	1,093.30M	1,047.50M	1,095.10M	1,249.40M	1,264.80M	1,357.80M	1,225.50M	1,333.30M	1,392.50M	1,421.30M	1,308.10M	1,408.40M	1,415.00M	1,333.60M	1,226.50M	1,237.40M	1,335.50M	1,316.30M	1,243.00M	2,153.50M
Gross Profit (Quarter)	190.00M	165.60M	140.00M	186.80M	173.50M	177.40M	167.20M	160.60M	178.20M	130.60M	154.90M	198.50M	217.30M	171.30M	154.30M	173.90M	200.70M	189.00M	140.90M	225.40M
Operating items
Amortization - Intangibles (Quarter)	21.40M	21.40M	21.50M	21.50M	21.40M	21.50M	21.30M	21.40M	21.40M	21.40M	21.40M	20.70M	20.60M	20.80M	20.80M	20.60M	20.40M	20.40M	20.40M	22.90M
Selling, General & Administrative (Quarter)	86.20M	90.50M	77.50M	86.10M	84.80M	85.70M	88.50M	98.30M	91.10M	81.80M	95.70M	98.30M	105.20M	94.60M	89.00M	90.90M	100.80M	98.80M	98.50M	137.30M
Restructuring Costs (Quarter)	15.90M	7.40M	8.60M	8.90M	9.60M	7.90M	3.80M	4.80M	7.90M	3.50M	9.00M	2.50M	5.00M	2.20M	8.30M	19.70M	16.50M	21.40M	55.80M	98.90M
Other Operating Expenses (Quarter)	-0.10M
Operating Expenses (Quarter)	102.10M	97.90M	86.10M	95.00M	94.40M	93.60M	92.30M	103.10M	99.00M	85.30M	104.70M	100.80M	110.20M	96.80M	97.30M	110.60M	117.30M	120.20M	154.30M	236.20M
Operating Income (Quarter)	66.40M	46.30M	32.40M	70.30M	57.70M	62.30M	53.60M	36.10M	57.80M	23.90M	28.80M	77.00M	86.50M	41.70M	36.20M	42.70M	55.00M	48.40M	-33.80M	-33.70M
EBIT (Quarter)	66.40M	46.30M	32.40M	70.30M	57.70M	62.30M	53.60M	36.10M	57.80M	23.90M	28.80M	77.00M	86.50M	41.70M	36.20M	42.70M	55.00M	48.40M	-33.80M	-33.70M
Non-operating items
Interest & Investment Income (Quarter)	2.60M	2.70M	2.70M	3.00M	3.20M	5.40M	5.40M	5.90M	5.90M	7.10M	7.30M	8.30M	6.10M	7.10M	6.60M	5.60M	5.60M	7.00M	21.60M	12.10M
Other Non Operating Income (Quarter)	0.60M	-31.60M	-3.20M	-1.00M	11.60M	-0.20M	13.60M	3.70M	-0.50M	-0.30M	8.40M		-8.80M	-0.20M		-3.00M			3.30M	-3.00M
Non Operating Income (Quarter)	0.60M	-3.10M	-1.90M	-1.00M	-2.40M	-1.00M	2.60M	3.70M	-0.50M	1.90M	3.00M		-8.80M	-5.50M	-5.70M	-3.00M	3.60M	1.60M	1.50M	-28.60M
Net income details
EBT (Quarter)	18.40M	-16.00M	-48.60M	4.00M	23.50M	20.80M	18.00M	-5.10M	13.30M	-19.40M	-13.30M	36.40M	35.40M	-2.10M	-6.90M	21.10M	67.40M	-1.70M	-85.30M	-119.60M
Tax Provisions (Quarter)	2.40M	-13.60M	-2.30M	3.00M	0.60M	-5.70M	4.10M		5.30M	-2.00M	5.80M	15.90M	17.20M	-12.10M	6.80M	14.00M	28.10M	-10.90M	-10.00M	-19.60M
Profit After Tax (Quarter)	16.00M	-2.40M	-46.30M	1.00M	22.90M	26.50M	13.90M	-5.10M	8.00M	-17.40M	-19.10M	20.50M	18.20M	10.00M	-13.70M	7.10M	39.30M	9.20M	-75.30M	-100.30M
Equity Income (Quarter)																0.10M				10.30M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)																				0.30M
Income from Continuing Operations (Quarter)	16.00M	-2.40M	-46.30M	1.00M	22.90M	26.50M	13.90M	-5.10M	8.00M	-17.40M	-19.10M	20.50M	18.20M	10.00M	-13.70M	7.10M	39.30M	9.20M	-75.30M	-100.00M
Consolidated Net Income (Quarter)	16.00M	-2.40M	-46.30M	1.00M	22.90M	26.50M	13.90M	-5.10M	8.00M	-17.40M	-19.10M	20.50M	18.20M	10.00M	-13.70M	7.10M	39.30M	9.20M	-75.30M	-100.00M
Income towards Parent Company (Quarter)	16.00M	-2.40M	-46.30M	1.00M	22.90M	26.50M	13.90M	-5.10M	8.00M	-17.40M	-19.10M	20.50M	18.20M	10.00M	-13.70M	7.10M	39.30M	9.20M	-75.30M	-100.00M
Net Income towards Common Stockholders (Quarter)	16.00M	-2.40M	-46.30M	1.00M	22.90M	26.50M	13.90M	-5.10M	8.00M	-17.40M	-19.10M	20.50M	18.20M	10.00M	-13.70M	7.10M	39.30M	9.20M	-75.30M	-100.00M
Additional items
EPS (Basic) (Quarter)	0.13	-0.02	-0.39	0.01	0.19	0.22	0.12	-0.04	0.07	-0.15	-0.17	0.17	0.15	0.08	-0.11	0.06	0.32	0.07	-0.62	-0.52
EPS (Weighted Average and Diluted) (Quarter)	0.13	-0.02	-0.39	0.01	0.19	0.22	0.11	-0.04	0.07	-0.15	-0.17	0.17	0.15	0.08	-0.11	0.06	0.32	0.07	-0.62	-0.52
Shares Outstanding (Weighted Average) (Quarter)	113.80M	113.90M	113.90M	114.20M	114.50M	114.40M	114.50M	115.20M	117.00M	117.10M	116.60M	117.20M	117.60M	117.60M	117.50M	117.90M	118.60M	118.60M	118.40M	193.30M
EBITDA (Quarter)	66.40M	46.30M	32.40M	70.30M	57.70M	62.30M	53.60M	36.10M	57.80M	23.90M	28.80M	77.00M	86.50M	41.70M	36.20M	42.70M	55.00M	48.40M	-33.80M	-33.70M
Interest Expenses (Quarter)	49.90M	49.70M	44.50M	44.70M	42.70M	44.80M	42.30M	50.50M	50.20M	50.80M	50.20M	49.00M	47.90M	45.20M	43.90M	42.90M	43.10M	42.70M	72.40M	89.60M
Tax Rate (Quarter)	13.04%	85.00%	4.73%	75.00%	2.55%	-27.40%	22.78%		39.85%	10.31%	-43.61%	43.68%	48.59%	576.19%	-98.55%	66.35%	41.69%	641.18%	11.72%	16.39%

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Dauch Income Statement (2009-2026) | DCH

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Dauch Income Statement (2009-2026) | DCH

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