A

Agrana Beteiligungs AG
F:AGB2

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Agrana Beteiligungs AG
F:AGB2
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Price: 10.95 EUR 0.92% Market Closed
Market Cap: 684.3m EUR

Income Statement

Earnings Waterfall
Agrana Beteiligungs AG

Revenue
1.7B EUR
Cost of Revenue
-1.2B EUR
Gross Profit
466m EUR
Operating Expenses
-434.6m EUR
Operating Income
31.4m EUR
Other Expenses
-34.6m EUR
Net Income
-3.2m EUR

Income Statement
Agrana Beteiligungs AG

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Income Statement
Currency: EUR
Feb-2003 May-2003 Aug-2003 Nov-2003 Feb-2004 May-2004 Aug-2004 Nov-2004 Feb-2005 May-2005 Aug-2005 Nov-2005 Feb-2006 May-2006 Aug-2006 Nov-2006 Feb-2007 May-2007 Aug-2007 Nov-2007 Feb-2008 May-2008 Aug-2008 Nov-2008 Feb-2009 May-2009 Aug-2009 Nov-2009 Feb-2010 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 May-2021 Aug-2021 May-2022 Aug-2022 Aug-2023 Aug-2024 May-2025 Aug-2025
Revenue
Interest Expense
11
0
0
0
12
0
0
0
12
0
0
0
19
0
0
0
26
0
0
0
34
0
0
0
42
0
0
0
31
0
0
0
29
0
0
0
33
0
0
0
36
0
0
0
29
0
0
0
20
0
0
0
18
0
0
0
14
0
0
0
11
0
0
0
8
0
9
0
8
0
0
0
0
0
0
0
0
Revenue
898
N/A
843
-6%
858
+2%
865
+1%
884
+2%
918
+4%
930
+1%
981
+5%
1 007
+3%
1 063
+5%
1 261
+19%
1 380
+9%
1 533
+11%
1 720
+12%
1 729
+1%
1 788
+3%
1 947
+9%
1 922
-1%
1 955
+2%
1 999
+2%
1 955
-2%
2 005
+3%
2 073
+3%
2 125
+3%
2 066
-3%
2 072
+0%
2 044
-1%
2 000
-2%
2 015
+1%
2 051
+2%
2 060
+0%
2 104
+2%
2 197
+4%
2 269
+3%
2 408
+6%
2 529
+5%
2 615
+3%
2 771
+6%
2 920
+5%
3 025
+4%
3 066
+1%
3 091
+1%
3 028
-2%
2 936
-3%
3 043
+4%
2 689
-12%
2 561
-5%
2 497
-3%
2 494
0%
2 459
-1%
2 472
+1%
2 487
+1%
2 478
0%
2 531
+2%
2 535
+0%
2 537
+0%
2 561
+1%
2 580
+1%
2 603
+1%
2 604
+0%
2 566
-1%
2 512
-2%
2 466
-2%
2 419
-2%
2 443
+1%
2 431
0%
2 481
+2%
1 887
-24%
2 547
+35%
2 600
+2%
2 662
+2%
1 605
-40%
1 792
+12%
993
-45%
917
-8%
1 798
+96%
1 692
-6%
Gross Profit
Cost of Revenue
(557)
(524)
(536)
(556)
(545)
(573)
(575)
(577)
(602)
(640)
(783)
(872)
(981)
(1 105)
(1 113)
(1 114)
(1 207)
(1 190)
(1 217)
(1 256)
(1 208)
(1 269)
(1 390)
(1 454)
(1 446)
(1 440)
(1 365)
(1 356)
(1 346)
(1 358)
(1 346)
(1 394)
(1 480)
(1 522)
(1 625)
(1 670)
(1 729)
(1 853)
(1 964)
(2 114)
(2 159)
(2 206)
(2 181)
(2 107)
(2 174)
(1 904)
(1 797)
(1 752)
(1 778)
(1 762)
(1 775)
(1 786)
(1 757)
(1 798)
(1 795)
(1 779)
(1 776)
(1 768)
(1 764)
(1 776)
(1 742)
(1 709)
(1 684)
(1 669)
(1 700)
(1 690)
(1 693)
(1 285)
(1 771)
(1 829)
(1 890)
0
(665)
(722)
(671)
(1 314)
(1 226)
Gross Profit
340
N/A
320
-6%
322
+1%
309
-4%
339
+10%
346
+2%
356
+3%
404
+14%
406
+1%
422
+4%
477
+13%
508
+6%
552
+9%
615
+11%
616
+0%
674
+9%
740
+10%
732
-1%
738
+1%
743
+1%
747
+1%
736
-2%
683
-7%
671
-2%
620
-8%
632
+2%
680
+8%
644
-5%
669
+4%
693
+4%
714
+3%
710
-1%
717
+1%
747
+4%
783
+5%
859
+10%
886
+3%
886
+0%
932
+5%
901
-3%
907
+1%
885
-2%
847
-4%
829
-2%
869
+5%
785
-10%
764
-3%
745
-3%
715
-4%
697
-3%
697
N/A
701
+1%
721
+3%
733
+2%
740
+1%
758
+2%
785
+4%
812
+3%
839
+3%
828
-1%
824
0%
804
-3%
781
-3%
750
-4%
743
-1%
741
0%
788
+6%
603
-24%
776
+29%
771
-1%
772
+0%
0
N/A
241
N/A
271
+13%
247
-9%
484
+96%
466
-4%
Operating Income
Operating Expenses
(265)
(253)
(257)
(242)
(262)
(266)
(277)
(307)
(315)
(332)
(379)
(416)
(477)
(523)
(530)
(593)
(635)
(633)
(639)
(644)
(642)
(646)
(645)
(635)
(583)
(593)
(591)
(548)
(575)
(592)
(606)
(597)
(584)
(592)
(602)
(637)
(654)
(677)
(700)
(674)
(665)
(686)
(680)
(684)
(694)
(652)
(642)
(632)
(624)
(621)
(618)
(620)
(615)
(614)
(616)
(629)
(633)
(652)
(662)
(655)
(661)
(669)
(675)
(682)
(692)
(698)
(717)
(568)
(713)
(709)
(719)
(1 540)
(1 040)
(223)
(223)
(453)
(435)
Selling, General & Administrative
(219)
(95)
(97)
(96)
(222)
(95)
(98)
(107)
(267)
(120)
(140)
(160)
(397)
(204)
(208)
(201)
(554)
(217)
(221)
(223)
(553)
(212)
(212)
(216)
(501)
(210)
(210)
(208)
(497)
(222)
(224)
(229)
(507)
(229)
(237)
(233)
(578)
(250)
(258)
(267)
(287)
(280)
(280)
(281)
(301)
(276)
(279)
(280)
(299)
(283)
(284)
(286)
(304)
(284)
(283)
(284)
(549)
(294)
(299)
(302)
(579)
(312)
(317)
(322)
(598)
(333)
(617)
(262)
(607)
(348)
(346)
0
(91)
(100)
(110)
(230)
(224)
Research & Development
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
(8)
0
0
0
(8)
0
0
0
(4)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
(1)
0
(1)
0
0
0
0
0
0
0
0
Depreciation & Amortization
(45)
(43)
(43)
(41)
(40)
(40)
(42)
(46)
(48)
(51)
(57)
(60)
(79)
(85)
(86)
(83)
(81)
(81)
(82)
(83)
(89)
(92)
(95)
(96)
(82)
(82)
(79)
(79)
(78)
(85)
(87)
(84)
(77)
(79)
(78)
(77)
(77)
(76)
(77)
(78)
(81)
(82)
(82)
(82)
(86)
(80)
(80)
(81)
(81)
(80)
(81)
(84)
(85)
(86)
(85)
(84)
(84)
(85)
(85)
(87)
(90)
(92)
(94)
(95)
(96)
(103)
(108)
(111)
(118)
(120)
(119)
(47)
(50)
(25)
(27)
(54)
(54)
Other Operating Expenses
0
(115)
(117)
(105)
0
(131)
(137)
(154)
0
(161)
(182)
(196)
0
(235)
(236)
(310)
0
(336)
(336)
(338)
0
(343)
(338)
(323)
0
(301)
(302)
(260)
0
(285)
(295)
(283)
0
(284)
(287)
(327)
0
(351)
(367)
(332)
(290)
(324)
(318)
(322)
(299)
(295)
(283)
(270)
(239)
(258)
(253)
(250)
(226)
(244)
(248)
(261)
0
(272)
(278)
(267)
9
(265)
(264)
(265)
2
(262)
9
(195)
13
(242)
(253)
(1 493)
(899)
(98)
(87)
(169)
(157)
Operating Income
76
N/A
66
-12%
65
-2%
67
+3%
77
+15%
79
+3%
79
-1%
96
+22%
91
-6%
90
-1%
99
+10%
92
-7%
75
-18%
92
+22%
87
-6%
81
-6%
106
+30%
98
-7%
99
+1%
99
+0%
105
+6%
90
-15%
39
-57%
35
-8%
37
+5%
39
+5%
89
+128%
96
+8%
95
-2%
101
+7%
108
+7%
113
+5%
133
+18%
155
+17%
182
+17%
222
+22%
232
+4%
240
+4%
256
+6%
237
-8%
242
+2%
199
-18%
167
-16%
145
-13%
175
+21%
133
-24%
122
-8%
113
-7%
91
-19%
75
-18%
79
+4%
81
+3%
105
+30%
119
+13%
123
+3%
129
+5%
152
+17%
161
+6%
177
+10%
174
-2%
164
-6%
135
-17%
106
-21%
68
-36%
51
-25%
43
-17%
71
+66%
35
-51%
63
+80%
62
-2%
53
-14%
65
+22%
86
+33%
48
-45%
23
-51%
30
+31%
31
+3%
Pre-Tax Income
Interest Income Expense
2
2
2
2
2
1
0
2
2
(3)
(5)
(9)
(9)
(9)
(11)
(11)
(18)
(10)
(5)
(16)
(27)
(29)
(34)
(42)
(32)
(62)
(57)
(43)
(20)
(7)
(18)
(15)
(19)
(19)
(21)
(29)
(22)
(28)
(20)
(15)
(28)
(18)
(17)
(6)
(27)
2
5
5
29
20
15
15
5
(5)
4
7
22
19
19
17
20
9
(0)
(1)
2
1
1
(2)
4
(4)
(2)
1
3
(11)
(9)
(22)
(23)
Non-Reccuring Items
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(3)
0
0
0
(8)
0
0
0
(3)
0
(2)
(1)
(1)
0
0
0
(20)
0
0
0
2
0
0
0
(1)
0
0
0
(3)
0
0
0
(11)
0
0
0
(3)
0
0
0
3
0
(18)
0
(2)
0
0
0
(89)
0
0
0
0
Total Other Income
11
9
8
6
(8)
(9)
(6)
(3)
1
7
5
4
6
0
0
0
6
0
0
0
(1)
0
0
0
(35)
0
0
0
21
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(3)
0
(0)
(0)
(4)
0
0
0
(4)
0
(0)
(0)
(8)
(0)
0
0
(4)
0
0
0
(4)
0
(4)
(6)
(5)
(6)
0
0
0
0
0
0
0
Pre-Tax Income
87
N/A
77
-12%
75
-2%
75
+0%
71
-6%
72
+2%
73
+2%
95
+31%
93
-2%
94
+1%
98
+5%
87
-12%
72
-17%
83
+16%
76
-9%
71
-7%
94
+32%
89
-5%
95
+7%
83
-12%
73
-12%
60
-18%
5
-92%
(6)
N/A
(32)
-440%
(23)
+29%
32
N/A
53
+65%
87
+65%
94
+8%
90
-5%
98
+9%
109
+11%
137
+25%
159
+17%
191
+20%
206
+8%
212
+3%
236
+11%
221
-6%
190
-14%
181
-5%
151
-17%
139
-7%
148
+6%
135
-9%
127
-6%
117
-7%
116
-1%
95
-18%
94
-1%
96
+2%
104
+9%
114
+9%
127
+11%
136
+7%
154
+13%
180
+16%
196
+9%
191
-3%
176
-8%
144
-18%
106
-26%
67
-37%
51
-24%
43
-16%
50
+15%
27
-46%
60
+125%
51
-15%
51
0%
66
+30%
1
-99%
36
+4 032%
14
-61%
9
-38%
8
-5%
Net Income
Tax Provision
(20)
(16)
(14)
(18)
(13)
(11)
(9)
(3)
(9)
(9)
(13)
(16)
(7)
(13)
(12)
(14)
(22)
(20)
(20)
(19)
(9)
(7)
1
4
17
17
8
5
(15)
(19)
(15)
(18)
(22)
(27)
(32)
(40)
(51)
(52)
(58)
(57)
(34)
(32)
(25)
(19)
(38)
(29)
(29)
(32)
(32)
(29)
(27)
(23)
(24)
(24)
(27)
(31)
(37)
(42)
(44)
(40)
(34)
(27)
(21)
(15)
(21)
(23)
(19)
(9)
(5)
(3)
(4)
(15)
(18)
(10)
(7)
(9)
(7)
Income from Continuing Operations
67
61
61
57
58
60
64
93
84
84
86
71
65
71
63
57
71
69
74
65
64
53
6
(2)
(16)
(7)
40
58
73
76
75
80
87
110
127
151
156
160
178
165
157
149
126
121
110
106
98
86
85
66
68
73
81
90
100
105
118
138
153
150
143
117
85
52
30
20
31
17
55
48
48
51
(17)
26
7
(1)
1
Income to Minority Interest
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(4)
(5)
(5)
(7)
(7)
(2)
(2)
1
3
(2)
(1)
(1)
0
1
1
3
3
4
4
3
1
(1)
(1)
(1)
(2)
(2)
(3)
(3)
(3)
(3)
(2)
(4)
(5)
(7)
(9)
(9)
(9)
(2)
(1)
(1)
(0)
(4)
(3)
(1)
1
2
1
(1)
(4)
(7)
(7)
(7)
(4)
(3)
(3)
(2)
(3)
(5)
(4)
(3)
(1)
5
5
5
(2)
(4)
(2)
(1)
(3)
(4)
Net Income (Common)
65
N/A
59
-10%
59
+1%
56
-6%
57
+1%
59
+4%
62
+5%
88
+42%
80
-10%
80
0%
78
-2%
63
-19%
63
-1%
68
+9%
64
-6%
60
-7%
69
+15%
68
-2%
73
+9%
65
-11%
64
-1%
54
-15%
8
-85%
1
-86%
(12)
N/A
(3)
+77%
43
N/A
59
+38%
72
+22%
75
+4%
74
-1%
78
+5%
85
+9%
106
+26%
124
+17%
148
+19%
152
+3%
158
+4%
174
+10%
160
-8%
149
-7%
140
-6%
117
-16%
112
-5%
108
-4%
105
-3%
97
-8%
85
-12%
81
-5%
63
-22%
67
+6%
74
+11%
83
+12%
92
+11%
99
+8%
101
+3%
111
+10%
131
+18%
146
+11%
147
+1%
140
-5%
114
-18%
83
-28%
49
-41%
25
-48%
16
-38%
28
+78%
17
-38%
60
+242%
13
-79%
28
+120%
49
+77%
(21)
N/A
25
N/A
6
-74%
(4)
N/A
(3)
+10%
EPS (Diluted)
1.47
N/A
1.34
-9%
1.35
+1%
1.27
-6%
1.26
-1%
1.32
+5%
1.39
+5%
1.98
+42%
1.79
-10%
1.39
-22%
1.36
-2%
1.1
-19%
1.1
N/A
1.2
+9%
1.13
-6%
1.05
-7%
1.21
+15%
1.18
-2%
1.28
+8%
1.13
-12%
1.13
N/A
0.95
-16%
0.14
-85%
0.02
-86%
-0.2
N/A
-0.04
+80%
0.77
N/A
1.05
+36%
1.26
+20%
1.31
+4%
1.29
-2%
1.36
+5%
1.48
+9%
1.87
+26%
2.17
+16%
2.59
+19%
2.67
+3%
2.76
+3%
3.04
+10%
2.8
-8%
2.62
-6%
2.45
-6%
2.05
-16%
1.96
-4%
1.89
-4%
1.84
-3%
1.7
-8%
1.49
-12%
1.42
-5%
1.1
-23%
1.17
+6%
1.3
+11%
1.45
+12%
1.61
+11%
1.73
+7%
1.78
+3%
1.95
+10%
2.09
+7%
2.33
+11%
2.35
+1%
2.24
-5%
1.84
-18%
1.41
-23%
0.84
-40%
0.41
-51%
0.25
-39%
0.45
+80%
0.27
-40%
0.96
+256%
0.2
-79%
0.43
+115%
0.79
+84%
-0.34
N/A
0.39
N/A
0.1
-74%
-0.06
N/A
-0.05
+17%