Fernheizwerk Neukoelln AG
F:FHW
Income Statement
Earnings Waterfall
Fernheizwerk Neukoelln AG
Income Statement
Fernheizwerk Neukoelln AG
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
37
-1%
|
38
+1%
|
37
-2%
|
38
+3%
|
41
+8%
|
46
+10%
|
79
+73%
|
67
-15%
|
64
-4%
|
66
+3%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(22)
|
(21)
|
(20)
|
(20)
|
(22)
|
(27)
|
(35)
|
(56)
|
(46)
|
(48)
|
(53)
|
|
| Gross Profit |
16
N/A
|
17
+4%
|
18
+8%
|
17
-5%
|
16
-7%
|
14
-13%
|
10
-27%
|
23
+125%
|
21
-9%
|
16
-24%
|
13
-19%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(9)
|
(7)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(14)
|
(15)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
| Other Operating Expenses |
(5)
|
1
|
(2)
|
2
|
(4)
|
1
|
(3)
|
(10)
|
(10)
|
(4)
|
(4)
|
|
| Operating Income |
7
N/A
|
10
+34%
|
12
+24%
|
10
-15%
|
8
-18%
|
8
-3%
|
4
-54%
|
8
+126%
|
7
-21%
|
6
-6%
|
2
-63%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
7
N/A
|
10
+34%
|
12
+24%
|
10
-15%
|
8
-19%
|
8
-3%
|
4
-54%
|
8
+110%
|
6
-21%
|
6
-5%
|
2
-71%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
7
|
9
|
7
|
5
|
6
|
2
|
5
|
2
|
4
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
7
+52%
|
9
+36%
|
7
-22%
|
5
-25%
|
6
+5%
|
2
-67%
|
5
+193%
|
2
-54%
|
4
+63%
|
(0)
N/A
|
|
| EPS (Diluted) |
1.89
N/A
|
2.88
+52%
|
3.91
+36%
|
3.06
-22%
|
2.29
-25%
|
2.4
+5%
|
0.8
-67%
|
2.34
+192%
|
1.08
-54%
|
1.75
+62%
|
-0.14
N/A
|
|