Eifelhoehen-Klinik AG
F:EIF
Income Statement
Earnings Waterfall
Eifelhoehen-Klinik AG
Income Statement
Eifelhoehen-Klinik AG
| 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 |
1
|
2
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
1
|
3
|
1
|
0
|
|
| Revenue |
49
N/A
|
49
0%
|
48
-2%
|
42
-14%
|
35
-15%
|
33
-6%
|
36
+7%
|
38
+8%
|
38
-2%
|
40
+7%
|
45
+13%
|
49
+8%
|
49
0%
|
51
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(4)
|
(1)
|
(7)
|
(2)
|
(8)
|
(2)
|
(8)
|
(7)
|
(6)
|
(3)
|
(4)
|
|
| Gross Profit |
47
N/A
|
47
+0%
|
47
-1%
|
38
-19%
|
34
-9%
|
26
-24%
|
34
+32%
|
31
-11%
|
36
+17%
|
32
-11%
|
39
+22%
|
42
+10%
|
46
+8%
|
46
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(47)
|
(46)
|
(44)
|
(36)
|
(33)
|
(25)
|
(35)
|
(30)
|
(35)
|
(31)
|
(37)
|
(40)
|
(44)
|
(45)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(28)
|
(22)
|
(22)
|
(21)
|
(23)
|
(21)
|
(25)
|
(25)
|
(26)
|
(28)
|
(36)
|
(31)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(8)
|
(7)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(16)
|
(13)
|
(11)
|
(8)
|
(5)
|
1
|
(4)
|
(1)
|
(6)
|
(3)
|
(9)
|
(12)
|
(8)
|
(14)
|
|
| Operating Income |
0
N/A
|
1
+285%
|
2
+169%
|
2
-19%
|
1
-28%
|
1
-47%
|
(1)
N/A
|
1
N/A
|
1
+160%
|
1
-6%
|
2
+44%
|
2
+7%
|
1
-24%
|
1
-24%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-71%
|
(0)
+93%
|
(1)
-988%
|
(1)
-46%
|
(2)
-45%
|
(4)
-136%
|
(3)
+33%
|
(2)
+38%
|
(2)
-6%
|
1
N/A
|
2
+127%
|
1
-71%
|
1
+122%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
1
|
2
|
0
|
1
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-3%
|
(1)
+32%
|
(2)
-123%
|
(1)
+18%
|
(2)
-20%
|
(4)
-158%
|
(3)
+25%
|
(2)
+43%
|
(2)
-4%
|
0
N/A
|
2
+218%
|
0
-93%
|
1
+450%
|
|
| EPS (Diluted) |
-0.37
N/A
|
-0.38
-3%
|
-0.26
+32%
|
-0.57
-119%
|
-0.47
+18%
|
-0.57
-21%
|
-1.46
-156%
|
-1.09
+25%
|
-0.63
+42%
|
-0.65
-3%
|
0.16
N/A
|
0.32
+100%
|
0.11
-66%
|
0.19
+73%
|
|