GSW Immobilien AG
F:GIB
Income Statement
Earnings Waterfall
GSW Immobilien AG
Income Statement
GSW Immobilien AG
| 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 | Mar-2016 | Jun-2016 | Mar-2017 | Jun-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Revenue |
206
N/A
|
205
0%
|
203
-1%
|
202
-1%
|
204
+1%
|
209
+2%
|
214
+2%
|
219
+2%
|
220
+0%
|
224
+2%
|
228
+2%
|
233
+2%
|
235
+1%
|
57
-76%
|
113
+100%
|
114
+1%
|
115
+1%
|
233
+102%
|
236
+1%
|
298
+27%
|
304
+2%
|
307
+1%
|
250
-19%
|
381
+53%
|
426
+12%
|
466
+9%
|
602
+29%
|
600
0%
|
600
+0%
|
610
+2%
|
598
-2%
|
585
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(66)
|
(62)
|
(64)
|
(66)
|
(63)
|
(63)
|
(64)
|
(60)
|
(60)
|
(53)
|
(44)
|
(47)
|
(21)
|
(12)
|
(22)
|
(18)
|
(21)
|
(47)
|
(48)
|
(54)
|
(49)
|
(47)
|
(37)
|
(54)
|
(97)
|
(134)
|
(257)
|
(249)
|
(250)
|
(255)
|
(254)
|
(247)
|
|
| Gross Profit |
140
N/A
|
143
+2%
|
139
-3%
|
136
-2%
|
141
+4%
|
146
+3%
|
150
+3%
|
159
+6%
|
160
+1%
|
171
+7%
|
184
+7%
|
186
+1%
|
213
+15%
|
44
-79%
|
92
+107%
|
96
+5%
|
94
-2%
|
186
+97%
|
188
+1%
|
244
+30%
|
254
+4%
|
260
+2%
|
213
-18%
|
327
+54%
|
329
+1%
|
332
+1%
|
344
+4%
|
351
+2%
|
350
0%
|
356
+2%
|
344
-3%
|
338
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
(32)
|
(41)
|
(42)
|
(70)
|
(68)
|
(60)
|
(62)
|
(30)
|
(37)
|
(46)
|
(44)
|
(90)
|
(4)
|
(9)
|
(11)
|
(11)
|
(22)
|
(19)
|
(22)
|
(28)
|
(31)
|
(29)
|
(39)
|
(41)
|
(43)
|
(58)
|
(60)
|
(61)
|
(67)
|
(67)
|
(63)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(41)
|
(41)
|
(69)
|
(67)
|
(60)
|
(62)
|
(36)
|
(41)
|
(51)
|
(50)
|
(79)
|
(6)
|
(11)
|
(11)
|
(11)
|
(23)
|
(23)
|
(29)
|
(27)
|
(27)
|
(22)
|
(34)
|
(32)
|
(30)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(6)
|
(6)
|
(6)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
(11)
|
2
|
2
|
0
|
0
|
2
|
4
|
6
|
(0)
|
(3)
|
(5)
|
1
|
(2)
|
(7)
|
(28)
|
(29)
|
(29)
|
(33)
|
(34)
|
(29)
|
|
| Operating Income |
108
N/A
|
111
+3%
|
97
-12%
|
94
-4%
|
72
-24%
|
78
+9%
|
90
+15%
|
97
+8%
|
130
+33%
|
134
+4%
|
138
+3%
|
142
+3%
|
123
-13%
|
40
-67%
|
82
+104%
|
85
+3%
|
83
-2%
|
165
+97%
|
169
+2%
|
222
+31%
|
227
+2%
|
228
+1%
|
183
-20%
|
288
+57%
|
288
+0%
|
289
+0%
|
287
-1%
|
291
+1%
|
289
0%
|
289
0%
|
277
-4%
|
275
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54)
|
(40)
|
(45)
|
(36)
|
(10)
|
(14)
|
(9)
|
(18)
|
12
|
15
|
18
|
14
|
(50)
|
5
|
192
|
172
|
354
|
904
|
911
|
716
|
720
|
734
|
680
|
615
|
601
|
462
|
494
|
494
|
666
|
650
|
710
|
855
|
|
| Non-Reccuring Items |
(6)
|
18
|
18
|
19
|
46
|
22
|
23
|
23
|
(1)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
48
N/A
|
90
+89%
|
70
-22%
|
77
+10%
|
108
+40%
|
86
-20%
|
105
+21%
|
103
-2%
|
140
+36%
|
150
+7%
|
156
+4%
|
147
-5%
|
73
-50%
|
45
-39%
|
275
+511%
|
257
-6%
|
437
+70%
|
1 069
+144%
|
1 080
+1%
|
938
-13%
|
946
+1%
|
963
+2%
|
863
-10%
|
903
+5%
|
889
-2%
|
749
-16%
|
778
+4%
|
781
+0%
|
952
+22%
|
936
-2%
|
984
+5%
|
1 127
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
4
|
3
|
(2)
|
(3)
|
(6)
|
(3)
|
(3)
|
3
|
5
|
5
|
5
|
(11)
|
3
|
(68)
|
(78)
|
(138)
|
(323)
|
(326)
|
(275)
|
(297)
|
(290)
|
(260)
|
(215)
|
(219)
|
(177)
|
(239)
|
(232)
|
(279)
|
(276)
|
(301)
|
(335)
|
|
| Income from Continuing Operations |
49
|
94
|
72
|
75
|
105
|
81
|
101
|
100
|
143
|
154
|
161
|
152
|
62
|
48
|
207
|
179
|
299
|
746
|
754
|
663
|
649
|
673
|
604
|
688
|
670
|
572
|
539
|
548
|
673
|
660
|
683
|
793
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
49
N/A
|
94
+90%
|
72
-23%
|
75
+4%
|
105
+40%
|
81
-23%
|
101
+26%
|
100
-1%
|
143
+43%
|
154
+8%
|
161
+4%
|
152
-5%
|
62
-59%
|
48
-23%
|
207
+335%
|
179
-14%
|
299
+68%
|
746
+149%
|
754
+1%
|
663
-12%
|
649
-2%
|
673
+4%
|
604
-10%
|
688
+14%
|
670
-3%
|
572
-15%
|
539
-6%
|
548
+2%
|
673
+23%
|
660
-2%
|
683
+3%
|
793
+16%
|
|
| EPS (Diluted) |
1.49
N/A
|
2.79
+87%
|
1.8
-35%
|
1.83
+2%
|
2.62
+43%
|
1.97
-25%
|
2.12
+8%
|
1.98
-7%
|
2.02
+2%
|
2.78
+38%
|
2.89
+4%
|
3.01
+4%
|
1.21
-60%
|
0.84
-31%
|
3.61
+330%
|
3.15
-13%
|
5.22
+66%
|
13.16
+152%
|
13.31
+1%
|
11.7
-12%
|
11.46
-2%
|
11.89
+4%
|
10.67
-10%
|
12.14
+14%
|
11.85
-2%
|
10.11
-15%
|
9.51
-6%
|
9.67
+2%
|
11.88
+23%
|
11.65
-2%
|
12.05
+3%
|
13.99
+16%
|
|