EUROKAI GmbH & Co KgaA
F:EUK3
Income Statement
Earnings Waterfall
EUROKAI GmbH & Co KgaA
Income Statement
EUROKAI GmbH & Co KgaA
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
0
|
16
|
0
|
16
|
0
|
10
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
9
|
0
|
10
|
0
|
9
|
0
|
10
|
0
|
14
|
0
|
14
|
0
|
|
| Revenue |
657
N/A
|
690
+5%
|
711
+3%
|
659
-7%
|
591
-10%
|
588
0%
|
592
+1%
|
595
+0%
|
604
+2%
|
608
+1%
|
604
-1%
|
450
-25%
|
631
+40%
|
313
-50%
|
317
+1%
|
319
+0%
|
324
+2%
|
328
+1%
|
331
+1%
|
333
+1%
|
340
+2%
|
339
0%
|
344
+2%
|
326
-5%
|
261
-20%
|
207
-21%
|
197
-5%
|
219
+11%
|
233
+7%
|
247
+6%
|
248
+0%
|
227
-9%
|
219
-3%
|
230
+5%
|
252
+10%
|
262
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(471)
|
(497)
|
(517)
|
(489)
|
(445)
|
(444)
|
(448)
|
(455)
|
(466)
|
(472)
|
(481)
|
(356)
|
(489)
|
(231)
|
(237)
|
(233)
|
(236)
|
(233)
|
(233)
|
(237)
|
(243)
|
(242)
|
(250)
|
(234)
|
(182)
|
(144)
|
(130)
|
(138)
|
(146)
|
(150)
|
(153)
|
(153)
|
(151)
|
(153)
|
(158)
|
(160)
|
|
| Gross Profit |
186
N/A
|
193
+4%
|
194
+1%
|
170
-13%
|
146
-14%
|
145
-1%
|
144
0%
|
140
-3%
|
138
-2%
|
135
-2%
|
123
-9%
|
94
-24%
|
143
+51%
|
82
-42%
|
81
-2%
|
85
+6%
|
88
+3%
|
95
+8%
|
97
+2%
|
96
-2%
|
97
+2%
|
97
-1%
|
94
-3%
|
93
-1%
|
79
-15%
|
63
-21%
|
67
+7%
|
81
+21%
|
88
+8%
|
97
+11%
|
95
-2%
|
74
-22%
|
68
-8%
|
77
+14%
|
94
+21%
|
103
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91)
|
(98)
|
(89)
|
(92)
|
(91)
|
(86)
|
(81)
|
(66)
|
(77)
|
(74)
|
(69)
|
(54)
|
(73)
|
(51)
|
(66)
|
(76)
|
(73)
|
(72)
|
(58)
|
(54)
|
(53)
|
(53)
|
(50)
|
(15)
|
(5)
|
(28)
|
(24)
|
(25)
|
(27)
|
(28)
|
(33)
|
(27)
|
(30)
|
(38)
|
(44)
|
(48)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
(46)
|
0
|
(4)
|
0
|
(11)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
|
| Depreciation & Amortization |
(59)
|
(66)
|
(66)
|
(72)
|
(73)
|
(76)
|
(69)
|
(67)
|
(66)
|
(65)
|
(65)
|
(48)
|
(66)
|
(28)
|
(29)
|
(41)
|
(31)
|
(31)
|
(29)
|
(28)
|
(26)
|
(25)
|
(29)
|
(34)
|
(21)
|
(13)
|
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(20)
|
(22)
|
(21)
|
(21)
|
(22)
|
|
| Other Operating Expenses |
(33)
|
(32)
|
(23)
|
(20)
|
(19)
|
(9)
|
31
|
1
|
34
|
(9)
|
0
|
(6)
|
4
|
(24)
|
(36)
|
(36)
|
(39)
|
(41)
|
(29)
|
(26)
|
(27)
|
(28)
|
(21)
|
19
|
15
|
(16)
|
(5)
|
(6)
|
(8)
|
(9)
|
(14)
|
(8)
|
(8)
|
(16)
|
(2)
|
(26)
|
|
| Operating Income |
95
N/A
|
95
+1%
|
105
+10%
|
78
-25%
|
55
-30%
|
59
+8%
|
64
+8%
|
74
+16%
|
61
-18%
|
62
+1%
|
54
-12%
|
40
-26%
|
69
+71%
|
31
-55%
|
15
-53%
|
9
-39%
|
15
+70%
|
23
+51%
|
39
+68%
|
42
+8%
|
45
+6%
|
44
-1%
|
44
-1%
|
78
+79%
|
74
-5%
|
34
-53%
|
43
+26%
|
56
+29%
|
61
+8%
|
69
+13%
|
62
-10%
|
47
-24%
|
38
-19%
|
39
+3%
|
50
+28%
|
55
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(9)
|
(14)
|
(14)
|
(13)
|
(13)
|
1
|
1
|
(8)
|
(12)
|
(15)
|
0
|
5
|
45
|
30
|
35
|
39
|
42
|
31
|
31
|
41
|
34
|
37
|
29
|
15
|
2
|
(64)
|
(40)
|
61
|
99
|
76
|
35
|
21
|
28
|
65
|
79
|
|
| Non-Reccuring Items |
(4)
|
0
|
(1)
|
0
|
(1)
|
0
|
11
|
0
|
(1)
|
0
|
(1)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(3)
|
(2)
|
(2)
|
1
|
2
|
(1)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
83
N/A
|
87
+4%
|
91
+5%
|
64
-29%
|
40
-38%
|
48
+19%
|
74
+54%
|
74
0%
|
51
-31%
|
51
0%
|
41
-19%
|
40
-1%
|
77
+93%
|
76
-2%
|
45
-40%
|
44
-3%
|
55
+25%
|
65
+18%
|
70
+7%
|
73
+5%
|
86
+18%
|
78
-10%
|
81
+4%
|
107
+32%
|
89
-17%
|
36
-60%
|
(20)
N/A
|
16
N/A
|
123
+667%
|
169
+37%
|
138
-18%
|
81
-41%
|
59
-28%
|
67
+14%
|
115
+72%
|
134
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(27)
|
(27)
|
(19)
|
(11)
|
(14)
|
(15)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(16)
|
(13)
|
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(18)
|
(21)
|
(20)
|
(20)
|
(21)
|
(19)
|
(14)
|
(10)
|
(18)
|
(28)
|
(31)
|
(24)
|
(12)
|
(7)
|
(11)
|
(27)
|
(32)
|
|
| Income from Continuing Operations |
55
|
59
|
64
|
46
|
29
|
34
|
59
|
57
|
36
|
38
|
29
|
29
|
61
|
63
|
34
|
32
|
41
|
50
|
53
|
55
|
65
|
58
|
60
|
86
|
70
|
22
|
(31)
|
(2)
|
95
|
138
|
114
|
69
|
52
|
55
|
88
|
102
|
|
| Income to Minority Interest |
(7)
|
(10)
|
(10)
|
(9)
|
(6)
|
(9)
|
(14)
|
(11)
|
(3)
|
(3)
|
(4)
|
(9)
|
(9)
|
(9)
|
(4)
|
1
|
(4)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(18)
|
(23)
|
(21)
|
(14)
|
(14)
|
(18)
|
(21)
|
(24)
|
(23)
|
(16)
|
(13)
|
(16)
|
(18)
|
(20)
|
|
| Net Income (Common) |
44
N/A
|
45
+3%
|
49
+9%
|
35
-30%
|
18
-49%
|
21
+17%
|
40
+91%
|
41
+4%
|
29
-30%
|
30
+5%
|
20
-34%
|
17
-12%
|
47
+169%
|
54
+15%
|
31
-43%
|
32
+5%
|
36
+12%
|
40
+10%
|
41
+3%
|
42
+2%
|
49
+18%
|
42
-15%
|
42
+1%
|
62
+48%
|
49
-21%
|
8
-84%
|
(45)
N/A
|
(20)
+55%
|
74
N/A
|
114
+55%
|
90
-21%
|
53
-41%
|
40
-25%
|
40
+2%
|
70
+72%
|
82
+18%
|
|
| EPS (Diluted) |
3.28
N/A
|
3.37
+3%
|
3.66
+9%
|
2.57
-30%
|
1.31
-49%
|
1.53
+17%
|
2.93
+92%
|
3.05
+4%
|
2.12
-30%
|
2.22
+5%
|
1.47
-34%
|
1.09
-26%
|
2.96
+172%
|
3.43
+16%
|
1.93
-44%
|
2.03
+5%
|
2.29
+13%
|
2.52
+10%
|
2.6
+3%
|
2.65
+2%
|
3.1
+17%
|
2.63
-15%
|
2.66
+1%
|
3.93
+48%
|
3.11
-21%
|
0.5
-84%
|
-3.33
N/A
|
-1.26
+62%
|
5.34
N/A
|
8.48
+59%
|
6.49
-23%
|
3.53
-46%
|
2.94
-17%
|
2.79
-5%
|
5.16
+85%
|
6.09
+18%
|
|