AMAG Austria Metall AG
F:AM8
Income Statement
Earnings Waterfall
AMAG Austria Metall AG
Revenue
|
392m
EUR
|
Cost of Revenue
|
-321.8m
EUR
|
Gross Profit
|
69.8m
EUR
|
Operating Expenses
|
-34m
EUR
|
Operating Income
|
35.8m
EUR
|
Other Expenses
|
-11.6m
EUR
|
Net Income
|
24.2m
EUR
|
Income Statement
AMAG Austria Metall AG
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 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
818
N/A
|
822
+1%
|
831
+1%
|
818
-1%
|
827
+1%
|
830
+0%
|
820
-1%
|
813
-1%
|
799
-2%
|
797
0%
|
787
-1%
|
787
+0%
|
781
-1%
|
778
0%
|
823
+6%
|
851
+3%
|
888
+4%
|
920
+4%
|
913
-1%
|
910
0%
|
903
-1%
|
896
-1%
|
906
+1%
|
936
+3%
|
980
+5%
|
1 009
+3%
|
1 036
+3%
|
1 042
+1%
|
1 304
+25%
|
1 334
+2%
|
1 365
+2%
|
1 117
-18%
|
1 066
-5%
|
1 312
+23%
|
1 222
-7%
|
1 151
-6%
|
1 155
+0%
|
1 287
+11%
|
1 511
+17%
|
1 170
-23%
|
392
-67%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(520)
|
(513)
|
(523)
|
(551)
|
(605)
|
(656)
|
(686)
|
(679)
|
(665)
|
(666)
|
(657)
|
(665)
|
(664)
|
(660)
|
(698)
|
(721)
|
(754)
|
(788)
|
(793)
|
(787)
|
(773)
|
(761)
|
(756)
|
(780)
|
(818)
|
(849)
|
(880)
|
(888)
|
(1 112)
|
(1 137)
|
(1 178)
|
(973)
|
(903)
|
(1 110)
|
(1 035)
|
(987)
|
(990)
|
(1 075)
|
(1 239)
|
(947)
|
(322)
|
|
Gross Profit |
298
N/A
|
310
+4%
|
308
-1%
|
256
-17%
|
212
-17%
|
168
-21%
|
134
-20%
|
134
+0%
|
134
N/A
|
131
-2%
|
129
-2%
|
122
-6%
|
117
-4%
|
118
+1%
|
125
+6%
|
130
+4%
|
134
+3%
|
132
-1%
|
121
-9%
|
123
+2%
|
130
+6%
|
135
+4%
|
150
+11%
|
156
+4%
|
162
+4%
|
161
-1%
|
156
-3%
|
154
-1%
|
191
+24%
|
197
+3%
|
187
-5%
|
144
-23%
|
163
+13%
|
202
+24%
|
187
-8%
|
164
-12%
|
165
+1%
|
211
+28%
|
272
+29%
|
222
-18%
|
70
-69%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(195)
|
(199)
|
(204)
|
(165)
|
(131)
|
(88)
|
(51)
|
(55)
|
(58)
|
(59)
|
(57)
|
(57)
|
(57)
|
(60)
|
(66)
|
(65)
|
(69)
|
(69)
|
(66)
|
(70)
|
(71)
|
(73)
|
(78)
|
(74)
|
(75)
|
(76)
|
(71)
|
(75)
|
(95)
|
(104)
|
(108)
|
(98)
|
(102)
|
(126)
|
(124)
|
(124)
|
(131)
|
(143)
|
(161)
|
(106)
|
(34)
|
|
Selling, General & Administrative |
(97)
|
(99)
|
(99)
|
(88)
|
(75)
|
(64)
|
(51)
|
(53)
|
(54)
|
(54)
|
(53)
|
(54)
|
(54)
|
(54)
|
(58)
|
(58)
|
(61)
|
(62)
|
(63)
|
(65)
|
(64)
|
(66)
|
(67)
|
(67)
|
(69)
|
(69)
|
(68)
|
(69)
|
(89)
|
(94)
|
(99)
|
(89)
|
(91)
|
(115)
|
(112)
|
(108)
|
(111)
|
(119)
|
(134)
|
(91)
|
(29)
|
|
Research & Development |
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(12)
|
(13)
|
(16)
|
(18)
|
(18)
|
(16)
|
(16)
|
(20)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(13)
|
(6)
|
|
Depreciation & Amortization |
(45)
|
(45)
|
(46)
|
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 |
(53)
|
(55)
|
(59)
|
(76)
|
(52)
|
(19)
|
8
|
6
|
5
|
3
|
4
|
5
|
4
|
2
|
2
|
3
|
3
|
4
|
9
|
6
|
5
|
4
|
0
|
4
|
4
|
6
|
9
|
7
|
10
|
8
|
9
|
7
|
5
|
8
|
7
|
3
|
(1)
|
(4)
|
(6)
|
(2)
|
1
|
|
Operating Income |
103
N/A
|
110
+7%
|
104
-6%
|
101
-2%
|
91
-10%
|
85
-7%
|
83
-2%
|
80
-4%
|
76
-4%
|
72
-6%
|
72
+1%
|
65
-10%
|
60
-7%
|
58
-4%
|
59
+2%
|
65
+10%
|
65
+0%
|
63
-3%
|
55
-13%
|
53
-3%
|
60
+13%
|
63
+6%
|
73
+16%
|
82
+13%
|
87
+6%
|
85
-3%
|
85
+0%
|
79
-7%
|
96
+21%
|
93
-3%
|
79
-15%
|
46
-42%
|
61
+34%
|
76
+25%
|
63
-18%
|
40
-36%
|
34
-15%
|
68
+101%
|
111
+63%
|
116
+5%
|
36
-69%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(6)
|
(5)
|
(5)
|
(5)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(11)
|
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(8)
|
(3)
|
|
Total Other Income |
(0)
|
2
|
1
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
1
|
1
|
3
|
3
|
3
|
0
|
0
|
(0)
|
(2)
|
1
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
2
|
5
|
4
|
2
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
2
|
1
|
(0)
|
|
Pre-Tax Income |
98
N/A
|
107
+9%
|
99
-7%
|
97
-3%
|
87
-10%
|
78
-10%
|
77
-1%
|
73
-5%
|
71
-4%
|
66
-7%
|
65
-1%
|
59
-9%
|
54
-9%
|
54
-1%
|
56
+5%
|
61
+9%
|
59
-3%
|
57
-3%
|
48
-15%
|
45
-6%
|
54
+18%
|
55
+3%
|
63
+14%
|
72
+14%
|
79
+10%
|
77
-2%
|
82
+7%
|
76
-6%
|
92
+21%
|
88
-5%
|
72
-18%
|
37
-49%
|
51
+39%
|
66
+29%
|
54
-17%
|
30
-44%
|
23
-25%
|
55
+142%
|
100
+82%
|
110
+9%
|
32
-71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(14)
|
(11)
|
(10)
|
(7)
|
(8)
|
(6)
|
(6)
|
(5)
|
(3)
|
(9)
|
(8)
|
(6)
|
(2)
|
3
|
(0)
|
(5)
|
(10)
|
(8)
|
(9)
|
(9)
|
(10)
|
(17)
|
(17)
|
(21)
|
(20)
|
(19)
|
(17)
|
(21)
|
(17)
|
(14)
|
(6)
|
(12)
|
(15)
|
(11)
|
(8)
|
(7)
|
(16)
|
(30)
|
(34)
|
(8)
|
|
Income from Continuing Operations |
87
|
93
|
88
|
87
|
80
|
70
|
71
|
68
|
66
|
63
|
56
|
51
|
49
|
51
|
59
|
61
|
54
|
48
|
41
|
36
|
45
|
46
|
46
|
55
|
58
|
56
|
63
|
60
|
72
|
71
|
57
|
30
|
39
|
50
|
44
|
23
|
16
|
39
|
70
|
76
|
24
|
|
Income to Minority Interest |
(17)
|
(9)
|
(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
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
70
N/A
|
84
+21%
|
86
+2%
|
87
+1%
|
80
-9%
|
70
-12%
|
71
+2%
|
68
-5%
|
66
-3%
|
63
-4%
|
56
-12%
|
51
-8%
|
49
-5%
|
51
+5%
|
59
+16%
|
61
+3%
|
54
-11%
|
48
-12%
|
41
-15%
|
36
-11%
|
45
+24%
|
46
+2%
|
46
+2%
|
55
+19%
|
58
+5%
|
56
-3%
|
63
+12%
|
60
-6%
|
72
+20%
|
71
-1%
|
57
-19%
|
30
-47%
|
39
+27%
|
50
+30%
|
44
-13%
|
23
-48%
|
18
-20%
|
41
+129%
|
71
+72%
|
76
+7%
|
24
-68%
|