Philipp Holzmann AG
DUS:HOZ
Income Statement
Earnings Waterfall
Philipp Holzmann AG
Income Statement
Philipp Holzmann AG
| Dec-1998 | Dec-1999 | Dec-2000 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
4 953
N/A
|
4 556
-8%
|
5 837
+28%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(3 310)
|
(3 320)
|
(4 189)
|
|
| Gross Profit |
1 643
N/A
|
1 237
-25%
|
1 648
+33%
|
|
| Operating Income | ||||
| Operating Expenses |
(1 666)
|
(2 529)
|
(1 686)
|
|
| Selling, General & Administrative |
(1 325)
|
(1 281)
|
(1 378)
|
|
| Depreciation & Amortization |
(115)
|
(212)
|
(95)
|
|
| Other Operating Expenses |
(225)
|
(1 036)
|
(213)
|
|
| Operating Income |
(23)
N/A
|
(1 293)
-5 572%
|
(38)
+97%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
23
|
(57)
|
(30)
|
|
| Pre-Tax Income |
0
N/A
|
(1 349)
N/A
|
(68)
+95%
|
|
| Net Income | ||||
| Tax Provision |
(19)
|
(34)
|
(12)
|
|
| Income from Continuing Operations |
(19)
|
(1 384)
|
(80)
|
|
| Income to Minority Interest |
3
|
(1)
|
(2)
|
|
| Net Income (Common) |
(16)
N/A
|
(1 385)
-8 577%
|
(82)
+94%
|
|
| EPS (Diluted) |
-2.8
N/A
|
-242.65
-8 566%
|
-6.15
+97%
|
|