BREMER LAGERHAUS-GESELLSCHAFT AG von 1877
F:BLH
Income Statement
Earnings Waterfall
BREMER LAGERHAUS-GESELLSCHAFT AG von 1877
Income Statement
BREMER LAGERHAUS-GESELLSCHAFT AG von 1877
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Jun-2014 | Dec-2014 | Dec-2015 | Dec-2017 | Jun-2018 | Jun-2019 | Dec-2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
19
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
20
|
0
|
0
|
4
|
7
|
5
|
5
|
0
|
0
|
15
|
|
| Revenue |
3
N/A
|
3
-9%
|
946
+31 443%
|
4
-100%
|
4
+2%
|
5
+9%
|
1 036
+21 951%
|
3
-100%
|
3
-18%
|
2
-22%
|
886
+42 090%
|
1
-100%
|
1
N/A
|
2
+25%
|
959
+63 813%
|
2
-100%
|
3
+14%
|
3
+4%
|
1 077
+41 331%
|
3
-100%
|
573
+17 803%
|
3
-99%
|
1 144
+35 663%
|
3
-100%
|
22
+619%
|
431
+1 833%
|
883
+105%
|
939
+6%
|
1 088
+16%
|
0
N/A
|
0
N/A
|
1 159
N/A
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(350)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(310)
|
0
|
0
|
0
|
(406)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(552)
|
0
|
0
|
(215)
|
(445)
|
(462)
|
(525)
|
0
|
0
|
(528)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
597
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
656
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
577
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
553
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
607
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
593
N/A
|
0
N/A
|
0
N/A
|
216
N/A
|
438
+103%
|
477
+9%
|
562
+18%
|
0
N/A
|
0
N/A
|
630
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(509)
|
(1)
|
(1)
|
(1)
|
(557)
|
(1)
|
(1)
|
(1)
|
(535)
|
(1)
|
(1)
|
(1)
|
(502)
|
(1)
|
(1)
|
(1)
|
(536)
|
(1)
|
(544)
|
(1)
|
(526)
|
(1)
|
(29)
|
(216)
|
(429)
|
(472)
|
(554)
|
(1 091)
|
1
|
(602)
|
|
| Selling, General & Administrative |
0
|
0
|
(323)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(320)
|
0
|
0
|
0
|
(429)
|
0
|
0
|
0
|
(462)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
(139)
|
(422)
|
(317)
|
(366)
|
(366)
|
(3)
|
(579)
|
|
| Depreciation & Amortization |
0
|
0
|
(51)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
(15)
|
(29)
|
(32)
|
(34)
|
0
|
0
|
(88)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(135)
|
(1)
|
(1)
|
(1)
|
(152)
|
(1)
|
(1)
|
(1)
|
(151)
|
(1)
|
(1)
|
(1)
|
(12)
|
(1)
|
(1)
|
(1)
|
(13)
|
(1)
|
(544)
|
(1)
|
62
|
(1)
|
(29)
|
(62)
|
22
|
(124)
|
(155)
|
(725)
|
4
|
65
|
|
| Operating Income |
1
N/A
|
1
N/A
|
88
+6 646%
|
3
-97%
|
3
+13%
|
4
+12%
|
99
+2 505%
|
2
-98%
|
2
-25%
|
1
-33%
|
42
+3 392%
|
0
-99%
|
0
N/A
|
1
+50%
|
51
+8 433%
|
1
-97%
|
2
+23%
|
2
+6%
|
71
+4 053%
|
2
-97%
|
29
+1 236%
|
3
-91%
|
67
+2 568%
|
3
-96%
|
(7)
N/A
|
1
N/A
|
8
+1 489%
|
5
-44%
|
8
+73%
|
(3)
N/A
|
1
N/A
|
29
+3 222%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
(13)
|
1
|
1
|
1
|
(13)
|
1
|
1
|
1
|
(19)
|
1
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
(9)
|
1
|
(16)
|
1
|
4
|
10
|
25
|
28
|
37
|
37
|
0
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(9)
|
0
|
0
|
(5)
|
|
| Total Other Income |
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)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
2
N/A
|
2
N/A
|
78
+3 629%
|
4
-95%
|
4
+11%
|
5
+10%
|
84
+1 717%
|
3
-96%
|
3
-22%
|
2
-28%
|
17
+817%
|
1
-95%
|
1
N/A
|
1
+38%
|
34
+3 000%
|
2
-95%
|
2
+17%
|
2
+5%
|
49
+2 105%
|
3
-94%
|
21
+639%
|
3
-86%
|
49
+1 537%
|
3
-94%
|
(2)
N/A
|
10
N/A
|
30
+211%
|
30
-1%
|
34
+13%
|
34
+0%
|
1
-96%
|
38
+3 082%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(10)
|
(1)
|
(1)
|
(1)
|
(9)
|
(1)
|
(0)
|
(0)
|
(9)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(1)
|
(4)
|
(1)
|
(7)
|
(1)
|
(1)
|
(2)
|
(8)
|
(3)
|
(2)
|
(2)
|
(0)
|
(5)
|
|
| Income from Continuing Operations |
2
|
2
|
68
|
3
|
3
|
4
|
75
|
3
|
2
|
2
|
8
|
1
|
1
|
1
|
33
|
2
|
2
|
2
|
45
|
2
|
17
|
3
|
42
|
3
|
(3)
|
8
|
22
|
27
|
32
|
32
|
1
|
33
|
|
| Income to Minority Interest |
0
|
0
|
(66)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
(7)
|
(21)
|
(25)
|
(30)
|
0
|
0
|
(31)
|
|
| Net Income (Common) |
2
N/A
|
2
N/A
|
3
+63%
|
3
+12%
|
3
+10%
|
4
+13%
|
3
-17%
|
3
-10%
|
2
-19%
|
2
-27%
|
1
-44%
|
1
-11%
|
1
N/A
|
1
+25%
|
1
+30%
|
2
+15%
|
2
+13%
|
2
+6%
|
2
+22%
|
2
+5%
|
2
+4%
|
3
+4%
|
3
+8%
|
3
-7%
|
2
-4%
|
1
-73%
|
2
+161%
|
2
+2%
|
2
+36%
|
32
+1 286%
|
1
-97%
|
1
+48%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.42
N/A
|
0.67
+60%
|
0.76
+13%
|
0.83
+9%
|
0.94
+13%
|
0.77
-18%
|
0.71
-8%
|
0.57
-20%
|
0.42
-26%
|
0.24
-43%
|
0.21
-13%
|
0.21
N/A
|
0.25
+19%
|
0.34
+36%
|
0.39
+15%
|
0.45
+15%
|
0.48
+7%
|
0.58
+21%
|
0.62
+7%
|
0.61
-2%
|
0.67
+10%
|
0.71
+6%
|
0.65
-8%
|
0.61
-6%
|
0.17
-72%
|
0.44
+159%
|
0.44
N/A
|
0.6
+36%
|
8.35
+1 292%
|
0.26
-97%
|
0.38
+46%
|
|