Dr Ing hc F Porsche AG
DUS:P911
Income Statement
Earnings Waterfall
Dr Ing hc F Porsche AG
Income Statement
Dr Ing hc F Porsche AG
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
28
|
0
|
51
|
0
|
52
|
0
|
0
|
0
|
|
| Revenue |
37 637
N/A
|
40 146
+7%
|
40 530
+1%
|
39 556
-2%
|
40 083
+1%
|
48 941
+22%
|
47 641
-3%
|
56 348
+18%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(26 872)
|
(28 530)
|
(28 657)
|
(28 365)
|
(29 433)
|
(36 429)
|
(36 929)
|
(45 726)
|
|
| Gross Profit |
10 765
N/A
|
11 616
+8%
|
11 873
+2%
|
11 191
-6%
|
10 650
-5%
|
12 512
+17%
|
10 712
-14%
|
10 622
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3 926)
|
(4 260)
|
(4 404)
|
(4 410)
|
(4 761)
|
(6 113)
|
(6 002)
|
(7 244)
|
|
| Selling, General & Administrative |
(4 051)
|
(4 454)
|
(4 691)
|
(4 819)
|
(5 036)
|
(6 101)
|
(6 058)
|
(7 227)
|
|
| Other Operating Expenses |
125
|
194
|
287
|
409
|
275
|
(12)
|
56
|
(17)
|
|
| Operating Income |
6 839
N/A
|
7 356
+8%
|
7 469
+2%
|
6 781
-9%
|
5 889
-13%
|
6 399
+9%
|
4 710
-26%
|
3 378
-28%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
464
|
231
|
136
|
(7)
|
(68)
|
(423)
|
(411)
|
(387)
|
|
| Non-Reccuring Items |
(47)
|
(212)
|
(227)
|
(288)
|
(487)
|
0
|
(365)
|
0
|
|
| Total Other Income |
(175)
|
0
|
(3)
|
2
|
(107)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
7 081
N/A
|
7 375
+4%
|
7 375
N/A
|
6 488
-12%
|
5 227
-19%
|
5 974
+14%
|
3 932
-34%
|
2 989
-24%
|
|
| Net Income | |||||||||
| Tax Provision |
(2 114)
|
(2 146)
|
(2 218)
|
(1 945)
|
(1 632)
|
(1 861)
|
(1 254)
|
(915)
|
|
| Income from Continuing Operations |
4 967
|
5 229
|
5 157
|
4 543
|
3 595
|
4 113
|
2 678
|
2 074
|
|
| Income to Minority Interest |
(7)
|
(2)
|
0
|
1
|
(3)
|
(4)
|
1
|
6
|
|
| Net Income (Common) |
4 960
N/A
|
5 228
+5%
|
5 157
-1%
|
4 542
-12%
|
3 592
-21%
|
4 109
+14%
|
2 680
-35%
|
2 081
-22%
|
|
| EPS (Diluted) |
5.44
N/A
|
5.74
+6%
|
5.66
-1%
|
4.98
-12%
|
3.94
-21%
|
4.51
+14%
|
2.94
-35%
|
2.29
-22%
|
|