Centrotherm International AG
F:CTNK
Income Statement
Earnings Waterfall
Centrotherm International AG
Income Statement
Centrotherm International AG
| 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-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
130
N/A
|
125
-4%
|
167
+34%
|
219
+31%
|
250
+14%
|
318
+27%
|
384
+21%
|
447
+16%
|
505
+13%
|
518
+3%
|
514
-1%
|
503
-2%
|
536
+7%
|
607
+13%
|
636
+5%
|
719
+13%
|
794
+10%
|
827
+4%
|
730
-12%
|
618
-15%
|
53
-91%
|
102
+94%
|
114
+12%
|
151
+33%
|
124
-18%
|
99
-20%
|
99
0%
|
107
+9%
|
110
+3%
|
176
+59%
|
270
+54%
|
180
-33%
|
106
-41%
|
151
+42%
|
148
-2%
|
238
+61%
|
288
+21%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(90)
|
(85)
|
(118)
|
(155)
|
(180)
|
(231)
|
(264)
|
(298)
|
(329)
|
(320)
|
(322)
|
(303)
|
(307)
|
(342)
|
(322)
|
(371)
|
(408)
|
(432)
|
(442)
|
(391)
|
(24)
|
(49)
|
(64)
|
(101)
|
(80)
|
(55)
|
(63)
|
(61)
|
(60)
|
(104)
|
(186)
|
(110)
|
(45)
|
(68)
|
(57)
|
(115)
|
(161)
|
|
| Gross Profit |
39
N/A
|
40
+2%
|
49
+23%
|
64
+30%
|
69
+9%
|
87
+26%
|
120
+38%
|
150
+24%
|
176
+18%
|
199
+13%
|
192
-3%
|
200
+4%
|
229
+15%
|
266
+16%
|
314
+18%
|
348
+11%
|
387
+11%
|
395
+2%
|
289
-27%
|
227
-21%
|
29
-87%
|
53
+84%
|
49
-7%
|
51
+2%
|
44
-13%
|
44
0%
|
36
-17%
|
47
+29%
|
51
+9%
|
71
+40%
|
84
+18%
|
71
-16%
|
61
-13%
|
84
+37%
|
91
+9%
|
123
+35%
|
127
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(23)
|
(28)
|
(34)
|
(39)
|
(47)
|
(77)
|
(100)
|
(125)
|
(150)
|
(153)
|
(168)
|
(184)
|
(210)
|
(231)
|
(234)
|
(292)
|
(349)
|
(305)
|
(277)
|
(30)
|
(76)
|
(34)
|
(47)
|
(51)
|
(54)
|
(46)
|
(54)
|
(57)
|
(56)
|
(59)
|
(57)
|
(58)
|
(66)
|
(76)
|
(86)
|
(82)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(9)
|
(11)
|
(14)
|
(19)
|
(28)
|
(38)
|
(49)
|
(58)
|
(62)
|
(65)
|
(68)
|
(74)
|
(90)
|
(97)
|
(97)
|
(104)
|
(257)
|
(95)
|
(18)
|
(74)
|
(36)
|
(46)
|
(29)
|
(57)
|
(27)
|
(52)
|
(33)
|
(62)
|
(36)
|
(56)
|
(39)
|
(69)
|
(45)
|
(85)
|
(50)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(14)
|
(19)
|
(24)
|
(28)
|
(21)
|
(21)
|
(23)
|
(25)
|
(24)
|
(27)
|
(27)
|
(29)
|
(30)
|
(39)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Other Operating Expenses |
(17)
|
(16)
|
(19)
|
(22)
|
(24)
|
(28)
|
(35)
|
(43)
|
(53)
|
(63)
|
(70)
|
(82)
|
(92)
|
(112)
|
(116)
|
(110)
|
(168)
|
(216)
|
(19)
|
(143)
|
(10)
|
1
|
5
|
1
|
(20)
|
5
|
(16)
|
1
|
(20)
|
10
|
(19)
|
4
|
(15)
|
7
|
(27)
|
3
|
(27)
|
|
| Operating Income |
17
N/A
|
17
-1%
|
21
+25%
|
30
+40%
|
31
+3%
|
40
+30%
|
44
+10%
|
50
+14%
|
51
+2%
|
49
-5%
|
39
-20%
|
32
-17%
|
45
+40%
|
56
+24%
|
84
+50%
|
114
+37%
|
95
-17%
|
46
-51%
|
(16)
N/A
|
(50)
-202%
|
(1)
+98%
|
(22)
-2 259%
|
15
N/A
|
4
-76%
|
(7)
N/A
|
(11)
-47%
|
(10)
+6%
|
(8)
+23%
|
(6)
+25%
|
15
N/A
|
25
+63%
|
14
-44%
|
3
-79%
|
17
+495%
|
15
-13%
|
37
+149%
|
46
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
0
|
2
|
2
|
4
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(8)
|
(31)
|
0
|
0
|
(2)
|
(31)
|
0
|
36
|
0
|
(2)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
17
N/A
|
17
-1%
|
22
+26%
|
31
+42%
|
33
+9%
|
43
+29%
|
49
+14%
|
56
+13%
|
54
-2%
|
52
-5%
|
40
-22%
|
35
-14%
|
47
+37%
|
58
+22%
|
74
+29%
|
82
+10%
|
94
+15%
|
45
-52%
|
(24)
N/A
|
(85)
-258%
|
(1)
+98%
|
15
N/A
|
15
-2%
|
1
-92%
|
(8)
N/A
|
(15)
-92%
|
(11)
+28%
|
(12)
-11%
|
(7)
+45%
|
11
N/A
|
24
+117%
|
11
-53%
|
2
-79%
|
15
+554%
|
16
+1%
|
36
+128%
|
47
+33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(10)
|
(10)
|
(13)
|
(15)
|
(17)
|
(16)
|
(15)
|
(11)
|
(9)
|
(13)
|
(16)
|
(22)
|
(24)
|
(27)
|
(14)
|
9
|
27
|
(1)
|
(3)
|
(3)
|
(1)
|
1
|
0
|
(0)
|
1
|
1
|
0
|
(2)
|
2
|
3
|
3
|
3
|
(10)
|
(13)
|
|
| Income from Continuing Operations |
11
|
11
|
14
|
20
|
23
|
30
|
34
|
39
|
38
|
36
|
29
|
25
|
34
|
41
|
52
|
58
|
67
|
31
|
(15)
|
(59)
|
(2)
|
12
|
12
|
1
|
(7)
|
(15)
|
(11)
|
(11)
|
(5)
|
12
|
22
|
13
|
5
|
19
|
19
|
26
|
35
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
11
N/A
|
11
-1%
|
14
+30%
|
20
+47%
|
23
+14%
|
30
+32%
|
35
+15%
|
39
+13%
|
38
-3%
|
36
-5%
|
29
-21%
|
25
-13%
|
34
+36%
|
41
+21%
|
51
+25%
|
57
+11%
|
66
+16%
|
30
-54%
|
(16)
N/A
|
(59)
-270%
|
(2)
+96%
|
12
N/A
|
12
-2%
|
2
-83%
|
(5)
N/A
|
(16)
-198%
|
(11)
+29%
|
(10)
+14%
|
(5)
+48%
|
12
N/A
|
22
+93%
|
13
-42%
|
5
-60%
|
19
+259%
|
19
+1%
|
26
+38%
|
35
+33%
|
|
| EPS (Diluted) |
4.41
N/A
|
4.36
-1%
|
6.81
+56%
|
6.25
-8%
|
7.12
+14%
|
9.43
+32%
|
10.17
+8%
|
9.28
-9%
|
9.02
-3%
|
8.54
-5%
|
6.78
-21%
|
5.88
-13%
|
7.83
+33%
|
9.73
+24%
|
12.16
+25%
|
13.5
+11%
|
15.25
+13%
|
7.21
-53%
|
-3.78
N/A
|
-13.99
-270%
|
-0.11
+99%
|
0.56
N/A
|
0.55
-2%
|
0.09
-84%
|
-0.25
N/A
|
-0.76
-204%
|
-0.54
+29%
|
-0.46
+15%
|
-0.24
+48%
|
0.55
N/A
|
1.06
+93%
|
0.62
-42%
|
0.25
-60%
|
0.88
+252%
|
0.89
+1%
|
1.23
+38%
|
1.64
+33%
|
|