edding AG
F:EDD3
Income Statement
Earnings Waterfall
edding AG
Income Statement
edding AG
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
3
|
|
| Revenue |
110
N/A
|
114
+3%
|
114
+0%
|
103
-9%
|
100
-4%
|
105
+6%
|
109
+4%
|
111
+2%
|
112
+0%
|
112
+1%
|
117
+4%
|
120
+3%
|
123
+3%
|
127
+3%
|
129
+2%
|
134
+4%
|
138
+4%
|
143
+3%
|
143
+0%
|
145
+1%
|
139
-4%
|
136
-2%
|
141
+4%
|
142
+1%
|
142
0%
|
129
-9%
|
126
-3%
|
139
+10%
|
149
+7%
|
156
+5%
|
159
+2%
|
160
+1%
|
161
+0%
|
160
0%
|
156
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(72)
|
(74)
|
(75)
|
(72)
|
(68)
|
(69)
|
(73)
|
(74)
|
(73)
|
(74)
|
(76)
|
(78)
|
(81)
|
(81)
|
(83)
|
(84)
|
(50)
|
(88)
|
(52)
|
(90)
|
(56)
|
(56)
|
(55)
|
(56)
|
(56)
|
(51)
|
(51)
|
(56)
|
(62)
|
(67)
|
(68)
|
(65)
|
(64)
|
(63)
|
(63)
|
|
| Gross Profit |
38
N/A
|
40
+5%
|
39
-2%
|
31
-19%
|
31
0%
|
36
+15%
|
37
+2%
|
38
+3%
|
39
+3%
|
39
-1%
|
40
+4%
|
41
+3%
|
43
+3%
|
45
+6%
|
46
+2%
|
49
+6%
|
88
+79%
|
55
-38%
|
91
+66%
|
54
-40%
|
83
+53%
|
80
-4%
|
86
+8%
|
86
N/A
|
86
0%
|
78
-9%
|
75
-3%
|
83
+10%
|
86
+4%
|
88
+3%
|
91
+3%
|
94
+3%
|
96
+2%
|
98
+1%
|
93
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30)
|
(32)
|
(30)
|
(27)
|
(27)
|
(26)
|
(27)
|
(33)
|
(29)
|
(30)
|
(32)
|
(35)
|
(32)
|
(33)
|
(34)
|
(36)
|
(76)
|
(43)
|
(79)
|
(42)
|
(71)
|
(67)
|
(73)
|
(76)
|
(74)
|
(69)
|
(67)
|
(71)
|
(80)
|
(84)
|
(86)
|
(91)
|
(88)
|
(89)
|
(86)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
(28)
|
0
|
(14)
|
0
|
(14)
|
0
|
0
|
0
|
(35)
|
0
|
(37)
|
0
|
(37)
|
(37)
|
(38)
|
(59)
|
(69)
|
(53)
|
(62)
|
(74)
|
(71)
|
(65)
|
(79)
|
(70)
|
(81)
|
(90)
|
(80)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(26)
|
(28)
|
(27)
|
(24)
|
(23)
|
(23)
|
1
|
(30)
|
2
|
(27)
|
(14)
|
(31)
|
(16)
|
(30)
|
(32)
|
(34)
|
(38)
|
(40)
|
(40)
|
(40)
|
(32)
|
(27)
|
(32)
|
(14)
|
(0)
|
(11)
|
(1)
|
7
|
(1)
|
(11)
|
(1)
|
(14)
|
(1)
|
6
|
(1)
|
|
| Operating Income |
8
N/A
|
8
-2%
|
8
+5%
|
4
-49%
|
5
+13%
|
10
+118%
|
10
-8%
|
5
-45%
|
11
+99%
|
8
-20%
|
8
-3%
|
6
-27%
|
10
+73%
|
12
+18%
|
12
-3%
|
13
+9%
|
12
-6%
|
12
-2%
|
12
-2%
|
12
+1%
|
12
+1%
|
13
+8%
|
13
+1%
|
10
-26%
|
12
+19%
|
9
-26%
|
8
-10%
|
11
+44%
|
6
-47%
|
4
-27%
|
6
+32%
|
4
-31%
|
9
+128%
|
8
-6%
|
7
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(4)
|
(1)
|
(1)
|
2
|
1
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(1)
|
(2)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
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
|
(0)
|
0
|
(0)
|
(0)
|
(6)
|
(9)
|
(2)
|
(3)
|
|
| Total Other Income |
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
1
|
2
|
2
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
7
N/A
|
7
+1%
|
7
+0%
|
3
-58%
|
4
+39%
|
10
+137%
|
8
-18%
|
5
-41%
|
7
+36%
|
7
+7%
|
7
-2%
|
8
+22%
|
12
+38%
|
12
+4%
|
12
+1%
|
13
+7%
|
12
-7%
|
12
0%
|
12
-5%
|
12
+2%
|
12
-2%
|
12
+7%
|
13
+7%
|
8
-39%
|
11
+32%
|
12
+18%
|
9
-25%
|
11
+15%
|
6
-47%
|
2
-67%
|
1
-29%
|
(4)
N/A
|
(1)
+60%
|
6
N/A
|
2
-63%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
6
|
6
|
5
|
1
|
3
|
7
|
5
|
2
|
2
|
2
|
4
|
5
|
9
|
8
|
8
|
9
|
9
|
9
|
7
|
7
|
8
|
8
|
9
|
4
|
6
|
8
|
5
|
6
|
2
|
(0)
|
1
|
(4)
|
(4)
|
3
|
(0)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
5
+9%
|
4
-19%
|
1
-79%
|
2
+150%
|
7
+198%
|
4
-39%
|
1
-65%
|
1
-5%
|
2
+18%
|
3
+70%
|
5
+70%
|
8
+61%
|
7
-4%
|
7
-1%
|
8
+11%
|
9
+6%
|
9
+1%
|
7
-17%
|
7
+0%
|
8
+8%
|
6
-22%
|
9
+48%
|
7
-25%
|
6
-4%
|
9
+35%
|
6
-34%
|
7
+14%
|
2
-67%
|
(0)
N/A
|
1
N/A
|
(4)
N/A
|
(4)
+4%
|
2
N/A
|
(2)
N/A
|
|
| EPS (Diluted) |
8.33
N/A
|
9.08
+9%
|
7.33
-19%
|
1.54
-79%
|
3.83
+149%
|
11.43
+198%
|
7
-39%
|
2.45
-65%
|
2.33
-5%
|
2.75
+18%
|
4.66
+69%
|
7.95
+71%
|
12.83
+61%
|
12.37
-4%
|
12.3
-1%
|
7.64
-38%
|
8.07
+6%
|
8.18
+1%
|
6.75
-17%
|
6.76
+0%
|
7.28
+8%
|
5.69
-22%
|
8.43
+48%
|
6.28
-26%
|
6.05
-4%
|
8.2
+36%
|
5.37
-35%
|
6.12
+14%
|
2.02
-67%
|
-0.12
N/A
|
0.87
N/A
|
-4.17
N/A
|
-3.99
+4%
|
1.68
N/A
|
-1.49
N/A
|
|