KHD Humboldt Wedag Vermoegensverwaltungs-AG
F:HETA
Income Statement
Earnings Waterfall
KHD Humboldt Wedag Vermoegensverwaltungs-AG
Income Statement
KHD Humboldt Wedag Vermoegensverwaltungs-AG
| Dec-2006 | Jun-2007 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
30
N/A
|
17
-42%
|
2
-90%
|
0
N/A
|
0
N/A
|
2
N/A
|
5
+174%
|
6
+19%
|
9
+52%
|
10
+6%
|
11
+6%
|
11
N/A
|
9
-18%
|
8
-9%
|
8
-3%
|
11
+38%
|
16
+48%
|
16
-1%
|
172
+1 010%
|
169
-2%
|
135
-20%
|
134
-1%
|
2
-99%
|
0
-96%
|
0
N/A
|
152
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(15)
|
(0)
|
0
|
0
|
(2)
|
(5)
|
(1)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(174)
|
(172)
|
(134)
|
(133)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
4
N/A
|
3
-19%
|
1
-52%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
5
+1 100%
|
4
-8%
|
5
+9%
|
5
N/A
|
5
+2%
|
5
N/A
|
5
-8%
|
4
-11%
|
5
+28%
|
9
+71%
|
9
+6%
|
(2)
N/A
|
(3)
-83%
|
2
N/A
|
(1)
N/A
|
1
N/A
|
0
-96%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(20)
|
(20)
|
(38)
|
(37)
|
(1)
|
(0)
|
(0)
|
(183)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(27)
|
(27)
|
(29)
|
(28)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
11
|
7
|
(5)
|
(10)
|
(0)
|
(0)
|
(0)
|
(183)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
1
N/A
|
2
+38%
|
0
-83%
|
(1)
N/A
|
0
N/A
|
1
N/A
|
0
-63%
|
0
-33%
|
1
+150%
|
1
+20%
|
1
+100%
|
1
-8%
|
1
-27%
|
1
N/A
|
0
-50%
|
1
+250%
|
5
+225%
|
5
+1%
|
(22)
N/A
|
(23)
-4%
|
(36)
-56%
|
(36)
-1%
|
0
N/A
|
(0)
N/A
|
(0)
+29%
|
(31)
-25 086%
|
(0)
+100%
|
(0)
+24%
|
(0)
-1%
|
(0)
+30%
|
(0)
-50%
|
(0)
-72%
|
(0)
+33%
|
(0)
+17%
|
(0)
-83%
|
(0)
-12%
|
(0)
+46%
|
(0)
-7%
|
(0)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
14
|
5
|
12
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
8
|
(1)
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+42%
|
0
-82%
|
(1)
N/A
|
(1)
+38%
|
0
N/A
|
1
+200%
|
0
-50%
|
1
+67%
|
1
+40%
|
1
+29%
|
1
+11%
|
1
-10%
|
1
-22%
|
0
-43%
|
1
+250%
|
4
+219%
|
5
+1%
|
(9)
N/A
|
(10)
-11%
|
(25)
-146%
|
(25)
0%
|
0
N/A
|
0
-70%
|
0
+51%
|
(24)
N/A
|
0
N/A
|
0
-10%
|
0
-18%
|
0
+66%
|
0
+11%
|
0
-93%
|
0
+93%
|
0
+499%
|
0
-53%
|
0
-37%
|
0
+156%
|
0
+55%
|
0
+19%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(8)
|
(8)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
2
|
0
|
(1)
|
(1)
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
4
|
4
|
(17)
|
(19)
|
(29)
|
(29)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+45%
|
0
-88%
|
(1)
N/A
|
(1)
+38%
|
0
N/A
|
1
+800%
|
0
-67%
|
1
+67%
|
1
+40%
|
1
+29%
|
1
+11%
|
1
-10%
|
1
-22%
|
0
-57%
|
1
+367%
|
4
+186%
|
4
0%
|
(18)
N/A
|
(19)
-6%
|
(29)
-56%
|
(29)
+0%
|
0
N/A
|
0
-70%
|
0
+51%
|
(25)
N/A
|
0
N/A
|
0
-10%
|
0
-18%
|
0
+66%
|
0
+11%
|
0
-93%
|
0
+93%
|
0
+499%
|
0
-53%
|
0
-37%
|
0
+156%
|
0
+55%
|
0
+17%
|
|
| EPS (Diluted) |
2.75
N/A
|
4
+45%
|
0.5
-88%
|
-2
N/A
|
-1.25
+38%
|
0.25
N/A
|
2.25
+800%
|
0.74
-67%
|
1.25
+69%
|
1.74
+39%
|
2.25
+29%
|
2.5
+11%
|
2.25
-10%
|
1.74
-23%
|
0.74
-57%
|
3.49
+372%
|
9.45
+171%
|
10
+6%
|
-0.35
N/A
|
-46.74
-13 254%
|
-0.59
+99%
|
-68.64
-11 534%
|
0.72
N/A
|
0.21
-71%
|
0.32
+52%
|
-59.56
N/A
|
0.42
N/A
|
0.38
-10%
|
0.31
-18%
|
0.51
+65%
|
0.57
+12%
|
0.04
-93%
|
0.08
+100%
|
0.46
+475%
|
0.22
-52%
|
0.14
-36%
|
0.35
+150%
|
0.54
+54%
|
0.63
+17%
|
|