Funkwerk AG
F:FEW
Income Statement
Earnings Waterfall
Funkwerk AG
Revenue
|
156.3m
EUR
|
Cost of Revenue
|
-67.2m
EUR
|
Gross Profit
|
89.1m
EUR
|
Operating Expenses
|
-62m
EUR
|
Operating Income
|
27.1m
EUR
|
Other Expenses
|
-9.8m
EUR
|
Net Income
|
17.3m
EUR
|
Income Statement
Funkwerk AG
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-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
306
N/A
|
313
+2%
|
315
+1%
|
322
+2%
|
308
-4%
|
304
-1%
|
287
-6%
|
267
-7%
|
231
-13%
|
219
-5%
|
198
-10%
|
185
-7%
|
175
-5%
|
163
-7%
|
158
-3%
|
153
-4%
|
149
-2%
|
140
-6%
|
144
+3%
|
135
-6%
|
107
-21%
|
101
-5%
|
95
-6%
|
93
-2%
|
115
+23%
|
28
-76%
|
78
+179%
|
84
+8%
|
83
-2%
|
89
+8%
|
95
+6%
|
100
+6%
|
99
-1%
|
110
+12%
|
122
+11%
|
112
-8%
|
132
+18%
|
160
+21%
|
146
-9%
|
186
+27%
|
156
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143)
|
(145)
|
(147)
|
(152)
|
(137)
|
(137)
|
(126)
|
(117)
|
(102)
|
(95)
|
(91)
|
(85)
|
(83)
|
(79)
|
(73)
|
(69)
|
(69)
|
(65)
|
(69)
|
(65)
|
(50)
|
(45)
|
(38)
|
(36)
|
(49)
|
(10)
|
(37)
|
(40)
|
(36)
|
(39)
|
(42)
|
(45)
|
(42)
|
(46)
|
(47)
|
(40)
|
(56)
|
(65)
|
(61)
|
(79)
|
(67)
|
|
Gross Profit |
163
N/A
|
168
+3%
|
169
+1%
|
170
+1%
|
171
+1%
|
167
-3%
|
160
-4%
|
150
-6%
|
129
-14%
|
125
-4%
|
108
-14%
|
100
-7%
|
93
-7%
|
85
-9%
|
86
+1%
|
83
-3%
|
78
-6%
|
75
-5%
|
75
+0%
|
70
-6%
|
58
-18%
|
56
-2%
|
57
+1%
|
58
+1%
|
66
+15%
|
18
-73%
|
41
+132%
|
44
+8%
|
47
+5%
|
51
+9%
|
53
+5%
|
55
+4%
|
57
+4%
|
64
+12%
|
76
+18%
|
72
-5%
|
76
+5%
|
95
+26%
|
85
-11%
|
108
+26%
|
89
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(149)
|
(153)
|
(155)
|
(157)
|
(157)
|
(156)
|
(153)
|
(151)
|
(143)
|
(138)
|
(120)
|
(106)
|
(95)
|
(87)
|
(86)
|
(84)
|
(81)
|
(76)
|
(77)
|
(74)
|
(55)
|
(55)
|
(54)
|
(53)
|
(65)
|
(17)
|
(33)
|
(35)
|
(35)
|
(37)
|
(37)
|
(37)
|
(37)
|
(39)
|
(41)
|
(41)
|
(47)
|
(63)
|
(58)
|
(75)
|
(62)
|
|
Selling, General & Administrative |
(92)
|
(95)
|
(96)
|
(97)
|
(98)
|
(98)
|
(97)
|
(96)
|
(92)
|
(89)
|
(77)
|
(70)
|
(64)
|
(59)
|
(59)
|
(58)
|
(56)
|
(53)
|
(53)
|
(51)
|
(40)
|
(39)
|
(40)
|
(40)
|
(51)
|
(14)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(37)
|
(49)
|
(45)
|
(57)
|
(49)
|
|
Depreciation & Amortization |
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(15)
|
(12)
|
(11)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(42)
|
(43)
|
(42)
|
(44)
|
(44)
|
(43)
|
(42)
|
(41)
|
(40)
|
(39)
|
(34)
|
(30)
|
(24)
|
(22)
|
(22)
|
(21)
|
(20)
|
(18)
|
(18)
|
(17)
|
(11)
|
(12)
|
(11)
|
(10)
|
(12)
|
(3)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
(5)
|
(8)
|
(8)
|
(7)
|
(11)
|
(10)
|
(14)
|
(9)
|
|
Operating Income |
15
N/A
|
14
-1%
|
14
-3%
|
13
-7%
|
14
+8%
|
11
-21%
|
7
-34%
|
(1)
N/A
|
(14)
-1 182%
|
(14)
+3%
|
(12)
+11%
|
(6)
+52%
|
(2)
+71%
|
(2)
-12%
|
(1)
+63%
|
(1)
-57%
|
(1)
+55%
|
0
N/A
|
(1)
N/A
|
(3)
-182%
|
2
N/A
|
1
-45%
|
3
+158%
|
4
+39%
|
1
-77%
|
1
-30%
|
8
+1 075%
|
10
+16%
|
11
+19%
|
14
+21%
|
16
+17%
|
18
+13%
|
20
+11%
|
26
+25%
|
35
+37%
|
31
-10%
|
29
-9%
|
33
+14%
|
27
-18%
|
32
+20%
|
27
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(6)
|
(7)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(29)
|
(29)
|
(29)
|
(26)
|
(13)
|
(13)
|
(13)
|
(13)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
12
N/A
|
12
-3%
|
12
-2%
|
11
-7%
|
11
+3%
|
8
-26%
|
4
-49%
|
(7)
N/A
|
(45)
-562%
|
(45)
0%
|
(43)
+5%
|
(34)
+21%
|
(17)
+51%
|
(16)
+2%
|
(16)
+1%
|
(17)
-6%
|
(8)
+51%
|
(8)
+1%
|
(10)
-20%
|
(12)
-23%
|
(6)
+48%
|
(7)
-6%
|
(4)
+44%
|
(2)
+45%
|
(4)
-105%
|
1
N/A
|
7
+905%
|
9
+35%
|
11
+20%
|
13
+22%
|
10
-26%
|
12
+21%
|
20
+68%
|
25
+27%
|
34
+37%
|
30
-11%
|
28
-8%
|
32
+15%
|
27
-17%
|
32
+20%
|
27
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(1)
|
1
|
4
|
4
|
3
|
(1)
|
(6)
|
(7)
|
(7)
|
(8)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(6)
|
(8)
|
(10)
|
(9)
|
(8)
|
(10)
|
(9)
|
(11)
|
(9)
|
|
Income from Continuing Operations |
6
|
6
|
5
|
6
|
8
|
6
|
3
|
(5)
|
(41)
|
(41)
|
(40)
|
(34)
|
(23)
|
(23)
|
(23)
|
(25)
|
(12)
|
(12)
|
(14)
|
(14)
|
(7)
|
(8)
|
(5)
|
(3)
|
(5)
|
0
|
4
|
7
|
7
|
10
|
8
|
9
|
14
|
17
|
24
|
21
|
20
|
22
|
18
|
21
|
18
|
|
Income to Minority Interest |
1
|
1
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
Net Income (Common) |
7
N/A
|
6
-6%
|
6
-7%
|
6
+9%
|
8
+32%
|
6
-27%
|
3
-50%
|
(5)
N/A
|
(41)
-654%
|
(41)
-1%
|
(39)
+4%
|
(34)
+13%
|
(25)
+27%
|
(26)
-4%
|
(28)
-7%
|
(26)
+6%
|
(16)
+39%
|
(14)
+11%
|
(15)
-8%
|
(26)
-70%
|
(17)
+34%
|
(19)
-7%
|
(15)
+22%
|
(6)
+59%
|
(5)
+22%
|
0
N/A
|
4
+819%
|
7
+48%
|
7
+14%
|
10
+30%
|
8
-15%
|
9
+11%
|
14
+49%
|
17
+25%
|
24
+41%
|
21
-12%
|
20
-6%
|
22
+14%
|
18
-21%
|
21
+22%
|
17
-19%
|
|
EPS (Diluted) |
0.8
N/A
|
0.74
-8%
|
0.69
-7%
|
0.75
+9%
|
1
+33%
|
0.74
-26%
|
0.37
-50%
|
-0.67
N/A
|
-5.02
-649%
|
-5.08
-1%
|
-4.86
+4%
|
-4.2
+14%
|
-3.07
+27%
|
-3.19
-4%
|
-3.43
-8%
|
-3.22
+6%
|
-1.97
+39%
|
-1.76
+11%
|
-1.9
-8%
|
-3.27
-72%
|
-2.17
+34%
|
-2.32
-7%
|
-1.78
+23%
|
-0.75
+58%
|
-0.28
+63%
|
0.06
N/A
|
0.54
+800%
|
0.81
+50%
|
0.92
+14%
|
1.2
+30%
|
1.02
-15%
|
1.13
+11%
|
1.68
+49%
|
2.09
+24%
|
2.95
+41%
|
2.59
-12%
|
2.42
-7%
|
2.76
+14%
|
2.18
-21%
|
2.66
+22%
|
2.15
-19%
|