Income Statement

Revenue

+8%

+15%

10Y

Currency: EUR

	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	116	17	29	43	64	61	62	63	65	67	71	76	71	69	72	74	79	87	83	77	74	71	74	72	82	78	80	86	56	92	91	90	34	92	88	89	32	79	83	84	37	68	59	52	19	55	51	53	21	32	30	29	9	37	38	30	9	28	27	27	16	32	31	30	18	27	28	27	16	30	30	30	15	27	31	33	17	39	43	44	26	53	53	0
Revenue	8 686 N/A	8 723 +0%	8 771 +1%	8 586 -2%	2 033 -76%	6 907 +240%	5 756 -17%	4 384 -24%	6 403 +46%	6 443 +1%	6 447 +0%	6 415 0%	4 059 -37%	4 111 +1%	3 676 -11%	3 520 -4%	4 498 +28%	3 285 -27%	3 767 +15%	4 000 +6%	4 346 +9%	4 565 +5%	4 600 +1%	4 787 +4%	5 199 +9%	4 928 -5%	5 155 +5%	5 209 +1%	5 179 -1%	5 106 -1%	4 914 -4%	4 657 -5%	4 411 -5%	4 295 -3%	4 256 -1%	4 320 +2%	4 418 +2%	4 518 +2%	4 802 +6%	5 075 +6%	5 417 +7%	5 642 +4%	5 685 +1%	5 733 +1%	5 720 0%	3 803 -34%	3 476 -9%	3 120 -10%	4 320 +38%	3 290 -24%	3 343 +2%	3 400 +2%	4 516 +33%	4 572 +1%	4 604 +1%	4 565 -1%	4 599 +1%	4 534 -1%	4 541 +0%	4 535 0%	4 492 -1%	4 555 +1%	4 536 0%	4 566 +1%	4 605 +1%	4 640 +1%	4 729 +2%	4 787 +1%	4 828 +1%	4 846 +0%	4 866 +0%	4 912 +1%	4 880 -1%	4 916 +1%	4 833 -2%	4 745 -2%	4 635 -2%	4 607 -1%	4 598 0%	4 651 +1%	4 703 +1%	4 764 +1%	4 879 +2%	5 034 +3%	5 165 +3%	5 309 +3%	5 380 +1%	5 378 0%	5 373 0%	5 344 -1%	5 325 0%	5 324 0%	5 422 +2%	5 439 +0%	5 428 0%	5 444 +0%
Gross Profit
Cost of Revenue	(6 876)	(6 965)	(7 023)	(6 728)	(1 626)	(5 296)	(4 411)	(3 391)	(5 028)	(5 059)	(5 053)	(5 005)	(3 146)	(3 193)	(2 773)	(2 622)	(3 481)	(2 369)	(2 774)	(2 959)	(3 232)	(3 396)	(3 399)	(3 544)	(3 870)	(3 584)	(3 764)	(3 763)	(3 722)	(3 663)	(3 517)	(3 322)	(3 144)	(3 061)	(3 027)	(3 072)	(3 126)	(3 188)	(3 412)	(3 604)	(3 840)	(4 035)	(4 027)	(4 051)	(4 033)	(2 590)	(2 352)	(2 088)	(2 958)	(2 192)	(2 232)	(2 270)	(3 066)	(3 099)	(3 100)	(3 066)	(3 119)	(3 073)	(3 090)	(3 110)	(3 104)	(3 144)	(3 128)	(3 160)	(3 171)	(3 238)	(3 321)	(3 358)	(3 422)	(3 428)	(3 459)	(3 474)	(3 478)	(3 480)	(3 393)	(3 325)	(3 219)	(3 170)	(3 128)	(3 135)	(3 147)	(3 184)	(3 273)	(3 375)	(3 449)	(3 539)	(3 569)	(3 552)	(3 548)	(3 522)	(3 481)	(3 464)	(3 482)	(3 463)	(3 429)	(3 425)
Gross Profit	1 811 N/A	1 757 -3%	1 748 -1%	1 858 +6%	407 -78%	1 611 +296%	1 346 -16%	992 -26%	1 375 +39%	1 384 +1%	1 394 +1%	1 410 +1%	913 -35%	918 +1%	903 -2%	898 -1%	1 017 +13%	916 -10%	993 +8%	1 042 +5%	1 114 +7%	1 169 +5%	1 201 +3%	1 244 +4%	1 329 +7%	1 343 +1%	1 391 +4%	1 446 +4%	1 457 +1%	1 443 -1%	1 398 -3%	1 335 -4%	1 267 -5%	1 234 -3%	1 229 0%	1 248 +2%	1 292 +4%	1 331 +3%	1 390 +4%	1 471 +6%	1 576 +7%	1 607 +2%	1 657 +3%	1 682 +1%	1 687 +0%	1 213 -28%	1 124 -7%	1 032 -8%	1 362 +32%	1 098 -19%	1 112 +1%	1 130 +2%	1 449 +28%	1 473 +2%	1 504 +2%	1 498 0%	1 481 -1%	1 461 -1%	1 451 -1%	1 425 -2%	1 388 -3%	1 410 +2%	1 408 0%	1 406 0%	1 433 +2%	1 402 -2%	1 408 +0%	1 429 +1%	1 406 -2%	1 419 +1%	1 407 -1%	1 439 +2%	1 401 -3%	1 436 +3%	1 440 +0%	1 420 -1%	1 416 0%	1 437 +1%	1 469 +2%	1 516 +3%	1 555 +3%	1 580 +2%	1 607 +2%	1 658 +3%	1 716 +3%	1 770 +3%	1 811 +2%	1 826 +1%	1 826 0%	1 822 0%	1 844 +1%	1 860 +1%	1 940 +4%	1 977 +2%	1 999 +1%	2 019 +1%
Operating Income
Operating Expenses	(1 536)	(1 482)	(1 478)	(1 519)	(374)	(1 378)	(1 272)	(1 071)	(1 440)	(1 569)	(1 529)	(1 525)	(917)	(890)	(793)	(743)	(816)	(677)	(737)	(767)	(817)	(842)	(859)	(879)	(908)	(932)	(946)	(967)	(963)	(966)	(967)	(989)	(944)	(975)	(972)	(992)	(950)	(1 088)	(1 124)	(1 134)	(1 096)	(1 186)	(1 204)	(1 227)	(1 221)	(886)	(818)	(754)	(941)	(750)	(756)	(765)	(1 017)	(1 030)	(1 065)	(1 080)	(1 041)	(1 045)	(1 026)	(1 022)	(1 017)	(1 022)	(1 049)	(1 040)	(1 072)	(1 063)	(1 059)	(1 070)	(1 129)	(1 143)	(1 177)	(1 205)	(1 263)	(1 518)	(1 488)	(1 491)	(1 178)	(1 203)	(1 206)	(1 199)	(1 152)	(1 171)	(1 197)	(1 225)	(1 245)	(1 283)	(1 294)	(1 297)	(1 308)	(1 301)	(1 322)	(1 339)	(1 385)	(1 409)	(1 410)	(1 412)
Selling, General & Administrative	(1 512)	(1 451)	(1 444)	(1 414)	(359)	(1 240)	(1 110)	(943)	(1 198)	(1 197)	(1 181)	(1 165)	(838)	(812)	(748)	(740)	(803)	(692)	(742)	(764)	(787)	(811)	(827)	(846)	(892)	(908)	(927)	(948)	(960)	(967)	(970)	(955)	(941)	(929)	(926)	(929)	(935)	(942)	(982)	(1 013)	(1 083)	(1 129)	(1 144)	(1 173)	(1 181)	(846)	(792)	(723)	(919)	(731)	(733)	(747)	(986)	(985)	(1 014)	(1 026)	(1 003)	(995)	(981)	(973)	(987)	(991)	(1 005)	(1 008)	(1 033)	(1 027)	(1 027)	(1 034)	(1 073)	(1 062)	(1 070)	(1 089)	(1 150)	(1 136)	(1 134)	(1 135)	(1 084)	(1 089)	(1 090)	(1 088)	(1 089)	(1 092)	(1 109)	(1 138)	(1 175)	(1 197)	(1 215)	(1 209)	(1 212)	(1 214)	(1 229)	(1 250)	(1 286)	(1 298)	(1 305)	(1 309)
Research & Development	0	0	0	(104)	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	0	0	0	(60)	(14)	(32)	(52)	(71)	(79)	(84)	(81)	(83)	(64)	(57)	(54)	(62)	(55)	(58)	(59)	(68)	(67)	(67)	(68)	(66)	(65)	(61)	(67)	(58)	(58)	(61)	(53)	(65)	(66)	(70)	(75)	(80)	(85)	(91)	(91)	(91)	(92)	(87)	(89)	(98)	(67)	(69)	(70)	(95)	(97)	(98)	(98)	(98)	(101)	(104)	(108)	(113)	(113)	(112)	(110)	(117)	(117)	(120)	(122)
Depreciation & Amortization	(53)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	29	(31)	(34)	(1)	8	(138)	(161)	(128)	(243)	(372)	(347)	(360)	(79)	(78)	(45)	(3)	(14)	15	5	(3)	(29)	(31)	(33)	(32)	(16)	(24)	(19)	(20)	(2)	1	3	(34)	53	(45)	(46)	(63)	46	(133)	(111)	(69)	59	22	23	27	44	24	30	24	41	36	34	41	37	22	16	13	29	16	17	18	28	26	17	20	27	30	38	39	23	4	(16)	(25)	(22)	(290)	(267)	(268)	5	(47)	(47)	(41)	32	17	10	11	28	15	26	19	17	25	19	22	18	7	15	18
Operating Income	274 N/A	275 +0%	271 -2%	339 +25%	33 -90%	233 +605%	74 -68%	(79) N/A	(65) +17%	(185) -184%	(135) +27%	(115) +14%	(4) +97%	28 N/A	110 +291%	155 +41%	200 +29%	239 +20%	256 +7%	275 +7%	297 +8%	327 +10%	342 +5%	365 +7%	421 +15%	411 -2%	446 +8%	478 +7%	494 +3%	477 -4%	431 -10%	346 -20%	323 -7%	259 -20%	257 -1%	257 0%	343 +34%	242 -29%	266 +10%	337 +27%	481 +43%	421 -12%	453 +8%	455 +0%	466 +2%	327 -30%	306 -7%	278 -9%	421 +51%	348 -17%	356 +2%	365 +3%	432 +18%	443 +2%	439 -1%	418 -5%	440 +5%	416 -5%	425 +2%	403 -5%	371 -8%	388 +5%	359 -7%	366 +2%	361 -1%	339 -6%	349 +3%	358 +3%	277 -23%	276 -1%	231 -16%	233 +1%	138 -41%	(81) N/A	(48) +40%	(71) -47%	239 N/A	234 -2%	264 +13%	317 +20%	403 +27%	409 +1%	409 +0%	433 +6%	470 +9%	487 +3%	517 +6%	529 +2%	518 -2%	521 +1%	522 +0%	522 0%	554 +6%	568 +3%	589 +4%	606 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	18	(2)	0	0	0	6	0	0	0	20	(13)	(21)	(30)	(40)	(35)	(38)	(39)	(45)	(48)	(49)	(53)	(50)	(44)	(42)	(42)	(43)	(49)	(52)	(52)	(57)	(57)	(59)	(55)	(59)	(56)	(58)	(68)	(41)	(79)	(80)	(78)	(100)	(82)	(79)	(80)	(25)	(70)	(74)	(76)	(28)	(57)	(47)	(37)	(13)	(42)	(39)	(43)	(4)	(20)	(19)	(18)	1	(29)	(31)	(23)	(3)	(12)	(10)	(11)	16	(27)	(28)	(26)	(11)	(20)	(20)	(19)	(10)	(23)	(22)	(22)	(7)	(13)	(17)	(18)	1	(21)	(22)	(25)	(14)	(38)	(40)	(39)
Non-Reccuring Items	0	0	0	(37)	(4)	0	0	0	(122)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	1	(15)	0	(61)	0	0	0	(116)	0	0	0	(24)	0	0	0	(5)	0	0	0	1	0	0	0	1	0	(116)	(128)	(125)	(118)	3	12	7	0	0	0	18	0	(2)	(4)	(18)	(18)	(23)	(20)	(261)	0	0	0	(14)	0	0	0	(16)	0	0	0	2	0	0	0	7	0	0	0	14	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	(0)	(1)	1	1	1	2	0	0	0	(0)	3	3	3	5	4	4	5	2	7	7	6	6	(17)	17	17	17	6	1	2	2	(45)	3	3	3	(31)	4	4	3	(32)	0	(0)	(0)	(24)	0	0	0	(22)	(0)	0	0	(26)	(1)	(2)	(2)	(18)	(2)	(1)	(1)	(16)	(1)	(1)	0	(19)	(2)	(5)	(5)	(19)	(1)	4	7	(27)	8	8	7	(29)	8	5	4
Pre-Tax Income	274 N/A	275 +0%	271 -2%	320 +18%	27 -92%	233 +762%	74 -68%	(79) N/A	(181) -130%	(185) -2%	(135) +27%	(115) +14%	10 N/A	15 +53%	90 +488%	126 +40%	161 +28%	204 +27%	218 +7%	234 +7%	254 +8%	280 +10%	293 +5%	313 +7%	371 +18%	367 -1%	404 +10%	436 +8%	459 +5%	431 -6%	367 -15%	299 -18%	209 -30%	207 -1%	204 -2%	204 +0%	175 -14%	194 +11%	214 +11%	276 +29%	399 +45%	359 -10%	390 +9%	394 +1%	367 -7%	246 -33%	228 -7%	200 -12%	352 +76%	281 -20%	285 +1%	293 +3%	374 +28%	389 +4%	280 -28%	257 -8%	270 +5%	257 -5%	388 +51%	372 -4%	350 -6%	368 +5%	341 -7%	349 +2%	358 +3%	309 -14%	317 +3%	331 +4%	231 -30%	245 +6%	197 -19%	200 +2%	(126) N/A	(110) +13%	(78) +29%	(97) -25%	197 N/A	212 +8%	243 +14%	298 +23%	358 +20%	384 +7%	383 0%	406 +6%	447 +10%	472 +6%	505 +7%	518 +3%	499 -4%	508 +2%	508 0%	504 -1%	525 +4%	538 +3%	554 +3%	571 +3%
Net Income
Tax Provision	(154)	(160)	(170)	(122)	(57)	(150)	(74)	(15)	55	70	36	29	(42)	(26)	(42)	(71)	(66)	(50)	(69)	(60)	(66)	(76)	(72)	(135)	(116)	(112)	(121)	(68)	(110)	(103)	(87)	(66)	(48)	(47)	(48)	(49)	(41)	(47)	(45)	(56)	(86)	(74)	(84)	(85)	(50)	(16)	(12)	(5)	(70)	(45)	(46)	(47)	(88)	(92)	(68)	(58)	(6)	(2)	(27)	(28)	(82)	(87)	(84)	(87)	(130)	(120)	(120)	(123)	(116)	(119)	(110)	(112)	(61)	(66)	(80)	(78)	(89)	(94)	(98)	(108)	(59)	(64)	(66)	(76)	(72)	(75)	(78)	(75)	(94)	(98)	(98)	(97)	(127)	(135)	(146)	(157)
Income from Continuing Operations	121	116	101	199	(29)	83	(0)	(94)	(126)	(115)	(99)	(86)	(32)	(11)	48	55	95	155	149	174	187	203	222	179	254	255	283	368	349	329	279	233	161	160	156	155	133	146	169	220	313	285	306	309	316	230	216	196	282	236	239	246	286	298	212	199	264	255	361	344	269	282	257	262	228	190	197	208	115	126	87	88	(187)	(176)	(157)	(176)	108	119	145	190	300	320	317	330	375	397	426	443	405	410	409	406	398	402	407	415
Income to Minority Interest	(7)	(8)	(7)	(9)	(2)	(6)	(6)	0	(2)	(3)	(4)	(8)	0	(4)	(4)	(1)	(2)	(2)	(1)	(1)	0	(0)	(0)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	0	(0)	(0)	(0)	(0)	(0)	(0)	0	(0)	0	0	0	(0)	0	0	0	(0)	(0)	0	(0)	(0)	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	114 N/A	108 -6%	94 -13%	190 +103%	(31) N/A	125 N/A	63 -50%	(6) N/A	(199) -3 273%	(184) +7%	(310) -68%	48 N/A	62 +31%	136 +120%	291 +113%	(219) N/A	(66) +70%	(66) 0%	(98) -48%	(101) -3%	(288) -184%	(266) +8%	(223) +16%	103 N/A	282 +174%	299 +6%	342 +15%	115 -67%	100 -13%	79 -21%	39 -51%	118 +202%	161 +37%	159 -1%	155 -2%	156 +0%	132 -15%	145 +9%	168 +16%	218 +30%	312 +43%	284 -9%	305 +7%	308 +1%	314 +2%	342 +9%	345 +1%	339 -2%	336 -1%	342 +2%	348 +2%	339 -2%	320 -6%	314 -2%	211 -33%	302 +43%	362 +20%	356 -2%	460 +29%	335 -27%	285 -15%	306 +7%	278 -9%	282 +1%	243 -14%	191 -21%	201 +5%	217 +8%	113 -48%	140 +24%	101 -28%	100 0%	(171) N/A	(171) 0%	(151) +12%	(168) -11%	97 N/A	124 +28%	155 +26%	193 +24%	305 +58%	321 +5%	320 0%	346 +8%	401 +16%	411 +2%	432 +5%	446 +3%	393 -12%	402 +2%	403 +0%	394 -2%	385 -2%	389 +1%	397 +2%	406 +2%
EPS (Diluted)	0.59 N/A	0.56 -5%	0.49 -13%	0.97 +98%	-0.16 N/A	0.64 N/A	0.32 -50%	-0.03 N/A	-1.02 -3 300%	-0.94 +8%	-1.59 -69%	0.24 N/A	0.32 +33%	0.72 +125%	1.52 +111%	-1.16 N/A	-0.35 +70%	-0.35 N/A	-0.52 -49%	-0.53 -2%	-1.53 -189%	-1.41 +8%	-1.17 +17%	0.54 N/A	1.5 +178%	1.62 +8%	1.86 +15%	0.62 -67%	0.54 -13%	0.42 -22%	0.21 -50%	0.64 +205%	0.82 +28%	0.81 -1%	0.73 -10%	0.8 +10%	0.67 -16%	0.72 +7%	0.85 +18%	1.11 +31%	1.58 +42%	1.44 -9%	1.54 +7%	1.56 +1%	1.69 +8%	1.77 +5%	1.78 +1%	1.75 -2%	1.74 -1%	1.77 +2%	1.8 +2%	1.76 -2%	1.66 -6%	1.63 -2%	1.11 -32%	1.56 +41%	1.87 +20%	1.84 -2%	2.39 +30%	1.73 -28%	1.47 -15%	1.58 +7%	1.47 -7%	1.55 +5%	1.3 -16%	1.04 -20%	1.11 +7%	1.2 +8%	0.64 -47%	0.77 +20%	0.55 -29%	0.55 N/A	-0.94 N/A	-0.94 N/A	-0.83 +12%	-0.92 -11%	0.53 N/A	0.68 +28%	0.86 +26%	1.05 +22%	1.69 +61%	1.8 +7%	1.8 N/A	1.96 +9%	2.28 +16%	2.38 +4%	2.5 +5%	2.57 +3%	2.28 -11%	2.36 +4%	2.4 +2%	2.35 -2%	2.29 -3%	2.37 +3%	2.43 +3%	2.49 +2%

Income Statement Balance Sheet Cash Flow Statement

GEA Group AG
DUS:G1A

Income Statement

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GEA Group AG

Income Statement
GEA Group AG

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GEA Group AG DUS:G1A

Income Statement

Earnings Waterfall GEA Group AG

Income Statement GEA Group AG

See Also

Company

Help

Tools

Stocks

GEA Group AG
DUS:G1A

Earnings Waterfall
GEA Group AG

Income Statement
GEA Group AG