Income Statement

Revenue

-6%

-10%

10Y

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%

Income Statement Balance Sheet Cash Flow Statement

Agrana Beteiligungs AG
F:AGB2

Income Statement

Earnings Waterfall
Agrana Beteiligungs AG

Income Statement
Agrana Beteiligungs AG

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Agrana Beteiligungs AG F:AGB2

Income Statement

Earnings Waterfall Agrana Beteiligungs AG

Income Statement Agrana Beteiligungs AG

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Agrana Beteiligungs AG
F:AGB2

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Agrana Beteiligungs AG

Income Statement
Agrana Beteiligungs AG