DVS Technology AG
F:DIS
Income Statement
Earnings Waterfall
DVS Technology AG
Income Statement
DVS Technology AG
| Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
170
N/A
|
160
-5%
|
161
+0%
|
175
+9%
|
199
+14%
|
215
+8%
|
218
+1%
|
238
+9%
|
247
+4%
|
256
+4%
|
264
+3%
|
260
-1%
|
262
+1%
|
226
-14%
|
194
-14%
|
205
+6%
|
220
+7%
|
228
+4%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(71)
|
(65)
|
(63)
|
(70)
|
(85)
|
(97)
|
(95)
|
(105)
|
(109)
|
(115)
|
(119)
|
(112)
|
(113)
|
(96)
|
(79)
|
(82)
|
(88)
|
(88)
|
|
| Gross Profit |
98
N/A
|
95
-3%
|
97
+2%
|
105
+8%
|
114
+8%
|
118
+4%
|
123
+4%
|
133
+8%
|
137
+4%
|
141
+3%
|
145
+3%
|
148
+2%
|
149
+0%
|
130
-13%
|
115
-11%
|
123
+7%
|
131
+7%
|
140
+7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(84)
|
(85)
|
(88)
|
(94)
|
(100)
|
(107)
|
(112)
|
(117)
|
(121)
|
(125)
|
(128)
|
(134)
|
(139)
|
(128)
|
(110)
|
(115)
|
(131)
|
(144)
|
|
| Selling, General & Administrative |
(53)
|
(54)
|
(56)
|
(59)
|
(62)
|
(65)
|
(67)
|
(70)
|
(72)
|
(76)
|
(80)
|
(85)
|
(86)
|
(80)
|
(73)
|
(73)
|
(76)
|
(79)
|
|
| Depreciation & Amortization |
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(23)
|
(22)
|
(23)
|
(26)
|
(29)
|
(33)
|
(36)
|
(38)
|
(39)
|
(39)
|
(38)
|
(39)
|
(43)
|
(37)
|
(28)
|
(33)
|
(46)
|
(55)
|
|
| Operating Income |
14
N/A
|
11
-24%
|
9
-16%
|
11
+23%
|
14
+26%
|
12
-15%
|
11
-4%
|
16
+36%
|
16
+4%
|
16
+2%
|
17
+5%
|
15
-15%
|
10
-33%
|
1
-87%
|
5
+259%
|
8
+71%
|
0
-98%
|
(4)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
10
N/A
|
7
-33%
|
6
-15%
|
8
+40%
|
11
+36%
|
9
-16%
|
8
-9%
|
12
+47%
|
14
+10%
|
14
+2%
|
15
+5%
|
12
-19%
|
5
-55%
|
(3)
N/A
|
(1)
+61%
|
5
N/A
|
(3)
N/A
|
(7)
-139%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(0)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
6
|
4
|
4
|
5
|
8
|
6
|
5
|
8
|
7
|
8
|
9
|
6
|
0
|
(5)
|
(1)
|
3
|
(6)
|
(10)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(6)
|
(8)
|
(3)
|
(2)
|
5
|
7
|
(1)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
5
N/A
|
2
-51%
|
1
-73%
|
2
+267%
|
7
+200%
|
5
-30%
|
3
-43%
|
6
+116%
|
2
-71%
|
0
-81%
|
6
+1 746%
|
4
-27%
|
5
+32%
|
1
-77%
|
(3)
N/A
|
0
N/A
|
(9)
N/A
|
(12)
-27%
|
|
| EPS (Diluted) |
0.46
N/A
|
0.23
-50%
|
0.06
-74%
|
0.23
+283%
|
0.68
+196%
|
0.47
-31%
|
0.27
-43%
|
0.58
+115%
|
0.17
-71%
|
0.03
-82%
|
0.59
+1 867%
|
0.43
-27%
|
0.56
+30%
|
0.13
-77%
|
-0.29
N/A
|
0.03
N/A
|
-1.06
N/A
|
-1.19
-12%
|
|