G

GSW Immobilien AG
F:GIB

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GSW Immobilien AG
F:GIB
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Price: 89 EUR Market Closed
Market Cap: €5B

Income Statement

Earnings Waterfall
GSW Immobilien AG

Income Statement
GSW Immobilien AG

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Income Statement
Currency: EUR
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%