Bauer AG
F:B5A
Income Statement
Earnings Waterfall
Bauer AG
Income Statement
Bauer AG
| 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 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 321
N/A
|
1 346
+2%
|
1 379
+2%
|
1 402
+2%
|
1 453
+4%
|
1 441
-1%
|
1 447
+0%
|
1 376
-5%
|
1 362
-1%
|
1 372
+1%
|
1 381
+1%
|
1 379
0%
|
1 397
+1%
|
1 387
-1%
|
1 353
-2%
|
1 397
+3%
|
1 458
+4%
|
1 577
+8%
|
1 670
+6%
|
1 668
0%
|
1 607
-4%
|
1 555
-3%
|
1 524
-2%
|
1 589
+4%
|
1 613
+1%
|
1 617
+0%
|
1 575
-3%
|
1 471
-7%
|
1 463
-1%
|
1 374
-6%
|
1 354
-1%
|
1 343
-1%
|
1 312
-2%
|
1 380
+5%
|
1 397
+1%
|
1 433
+3%
|
1 495
+4%
|
1 510
+1%
|
1 559
+3%
|
1 630
+5%
|
1 716
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(670)
|
(700)
|
(725)
|
(741)
|
(769)
|
(754)
|
(760)
|
(708)
|
(703)
|
(692)
|
(691)
|
(701)
|
(695)
|
(697)
|
(672)
|
(689)
|
(750)
|
(836)
|
(917)
|
(922)
|
(871)
|
(826)
|
(789)
|
(811)
|
(830)
|
(830)
|
(799)
|
(741)
|
(728)
|
(683)
|
(671)
|
(635)
|
(616)
|
(651)
|
(673)
|
(709)
|
(748)
|
(751)
|
(773)
|
(852)
|
(913)
|
|
| Gross Profit |
651
N/A
|
646
-1%
|
654
+1%
|
661
+1%
|
684
+4%
|
686
+0%
|
688
+0%
|
668
-3%
|
659
-1%
|
680
+3%
|
690
+1%
|
678
-2%
|
702
+3%
|
690
-2%
|
681
-1%
|
708
+4%
|
708
+0%
|
741
+5%
|
753
+2%
|
746
-1%
|
736
-1%
|
728
-1%
|
736
+1%
|
778
+6%
|
783
+1%
|
788
+1%
|
775
-2%
|
730
-6%
|
735
+1%
|
691
-6%
|
683
-1%
|
708
+4%
|
696
-2%
|
729
+5%
|
724
-1%
|
724
0%
|
746
+3%
|
759
+2%
|
786
+4%
|
779
-1%
|
803
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(569)
|
(574)
|
(604)
|
(617)
|
(636)
|
(634)
|
(616)
|
(576)
|
(572)
|
(587)
|
(600)
|
(574)
|
(593)
|
(582)
|
(574)
|
(622)
|
(619)
|
(636)
|
(639)
|
(624)
|
(612)
|
(611)
|
(621)
|
(660)
|
(666)
|
(670)
|
(668)
|
(691)
|
(702)
|
(681)
|
(672)
|
(646)
|
(641)
|
(665)
|
(669)
|
(688)
|
(708)
|
(724)
|
(754)
|
(788)
|
(786)
|
|
| Selling, General & Administrative |
(327)
|
(333)
|
(344)
|
(343)
|
(349)
|
(353)
|
(351)
|
(355)
|
(361)
|
(365)
|
(371)
|
(376)
|
(375)
|
(374)
|
(370)
|
(370)
|
(374)
|
(378)
|
(383)
|
(384)
|
(381)
|
(383)
|
(383)
|
(392)
|
(400)
|
(407)
|
(413)
|
(419)
|
(426)
|
(411)
|
(406)
|
(395)
|
(393)
|
(411)
|
(420)
|
(430)
|
(440)
|
(450)
|
(459)
|
(463)
|
(463)
|
|
| Depreciation & Amortization |
(77)
|
(78)
|
(80)
|
(80)
|
(80)
|
(79)
|
(78)
|
(79)
|
(80)
|
(82)
|
(83)
|
(81)
|
(79)
|
(77)
|
(75)
|
(75)
|
(75)
|
(78)
|
(79)
|
(79)
|
(79)
|
(77)
|
(76)
|
(81)
|
(81)
|
(84)
|
(86)
|
(85)
|
(88)
|
(89)
|
(90)
|
(93)
|
(93)
|
(94)
|
(96)
|
(106)
|
(111)
|
(112)
|
(123)
|
(116)
|
(114)
|
|
| Other Operating Expenses |
(166)
|
(163)
|
(179)
|
(194)
|
(207)
|
(202)
|
(188)
|
(141)
|
(131)
|
(139)
|
(147)
|
(117)
|
(138)
|
(131)
|
(128)
|
(178)
|
(171)
|
(180)
|
(178)
|
(163)
|
(152)
|
(152)
|
(163)
|
(187)
|
(185)
|
(179)
|
(169)
|
(188)
|
(188)
|
(181)
|
(176)
|
(158)
|
(156)
|
(160)
|
(152)
|
(151)
|
(157)
|
(162)
|
(172)
|
(209)
|
(210)
|
|
| Operating Income |
82
N/A
|
72
-12%
|
51
-30%
|
44
-13%
|
48
+8%
|
52
+9%
|
72
+36%
|
92
+29%
|
87
-5%
|
94
+8%
|
90
-5%
|
104
+16%
|
109
+5%
|
108
-1%
|
108
0%
|
86
-20%
|
89
+4%
|
106
+19%
|
113
+7%
|
122
+7%
|
124
+2%
|
117
-5%
|
114
-3%
|
118
+3%
|
117
-1%
|
118
+1%
|
107
-9%
|
38
-64%
|
33
-13%
|
9
-72%
|
11
+14%
|
62
+491%
|
55
-12%
|
64
+17%
|
55
-14%
|
36
-35%
|
38
+7%
|
35
-10%
|
33
-6%
|
(10)
N/A
|
17
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(34)
|
(28)
|
(29)
|
(36)
|
(37)
|
(40)
|
(39)
|
(39)
|
(35)
|
(35)
|
(32)
|
(34)
|
(37)
|
(38)
|
(38)
|
(46)
|
(43)
|
(53)
|
(56)
|
(72)
|
(75)
|
(64)
|
(54)
|
(34)
|
(34)
|
(36)
|
(41)
|
(34)
|
(31)
|
(29)
|
(29)
|
(29)
|
(21)
|
(18)
|
(10)
|
(3)
|
4
|
21
|
32
|
28
|
6
|
|
| Non-Reccuring Items |
(14)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(17)
|
(18)
|
(17)
|
(17)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(11)
|
(11)
|
(11)
|
(11)
|
(68)
|
(68)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
34
N/A
|
32
-4%
|
10
-68%
|
(6)
N/A
|
(4)
+31%
|
(4)
+2%
|
17
N/A
|
38
+125%
|
38
-1%
|
43
+15%
|
42
-3%
|
56
+33%
|
57
+2%
|
55
-5%
|
55
0%
|
24
-56%
|
30
+27%
|
38
+24%
|
42
+13%
|
35
-17%
|
35
-1%
|
39
+11%
|
44
+14%
|
66
+50%
|
65
-1%
|
65
0%
|
50
-23%
|
(11)
N/A
|
(13)
-15%
|
(35)
-168%
|
(33)
+5%
|
16
N/A
|
17
+6%
|
31
+81%
|
30
-4%
|
21
-29%
|
32
+48%
|
45
+43%
|
54
+19%
|
(49)
N/A
|
(45)
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(12)
|
(13)
|
(14)
|
(13)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
(27)
|
(30)
|
(27)
|
(27)
|
(10)
|
(10)
|
(15)
|
(17)
|
(32)
|
(33)
|
(33)
|
(34)
|
(42)
|
(41)
|
(43)
|
(40)
|
(25)
|
(23)
|
(17)
|
(16)
|
(25)
|
(26)
|
(29)
|
(31)
|
(17)
|
(21)
|
(23)
|
(28)
|
(45)
|
(46)
|
|
| Income from Continuing Operations |
21
|
21
|
(2)
|
(20)
|
(17)
|
(23)
|
(3)
|
16
|
15
|
20
|
18
|
29
|
28
|
28
|
28
|
15
|
20
|
22
|
25
|
4
|
2
|
5
|
10
|
24
|
25
|
22
|
11
|
(37)
|
(36)
|
(52)
|
(49)
|
(8)
|
(8)
|
2
|
(1)
|
4
|
11
|
22
|
26
|
(94)
|
(91)
|
|
| Income to Minority Interest |
(1)
|
(2)
|
6
|
3
|
2
|
2
|
(5)
|
(1)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
|
| Net Income (Common) |
20
N/A
|
19
-5%
|
4
-79%
|
(17)
N/A
|
(15)
+9%
|
(21)
-34%
|
(8)
+59%
|
14
N/A
|
13
-7%
|
18
+37%
|
17
-10%
|
30
+81%
|
29
-4%
|
28
-3%
|
27
-2%
|
11
-58%
|
17
+47%
|
20
+17%
|
24
+21%
|
3
-88%
|
2
-43%
|
5
+206%
|
9
+75%
|
23
+164%
|
22
-2%
|
20
-11%
|
9
-53%
|
(37)
N/A
|
(36)
+3%
|
(52)
-43%
|
(49)
+5%
|
(8)
+83%
|
(9)
-10%
|
1
N/A
|
(3)
N/A
|
(1)
+79%
|
6
N/A
|
16
+185%
|
20
+24%
|
(96)
N/A
|
(92)
+4%
|
|
| EPS (Diluted) |
1.17
N/A
|
1.11
-5%
|
0.23
-79%
|
-0.99
N/A
|
-0.9
+9%
|
-1.2
-33%
|
-0.48
+60%
|
0.85
N/A
|
0.78
-8%
|
1.07
+37%
|
0.95
-11%
|
1.73
+82%
|
1.66
-4%
|
1.61
-3%
|
1.58
-2%
|
0.66
-58%
|
0.97
+47%
|
1.14
+18%
|
1.37
+20%
|
0.16
-88%
|
0.09
-44%
|
0.28
+211%
|
0.5
+79%
|
1.31
+162%
|
1.3
-1%
|
1.15
-12%
|
0.54
-53%
|
-2.17
N/A
|
-1.99
+8%
|
-2.84
-43%
|
-2.7
+5%
|
-0.44
+84%
|
-0.46
-5%
|
0.04
N/A
|
-0.1
N/A
|
-0.02
+80%
|
0.23
N/A
|
0.62
+170%
|
0.77
+24%
|
-3.64
N/A
|
-3.44
+5%
|
|