Income Statement

Earnings Waterfall
ParTec AG

Income Statement
ParTec AG

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Income Statement
Currency: EUR
Dec-2020 Dec-2021 Dec-2022 Dec-2023
Revenue
Interest Expense
0
0
1
4
Revenue
9
N/A
25
+176%
36
+45%
96
+165%
Gross Profit
Cost of Revenue
1
1
(13)
(67)
Gross Profit
10
N/A
26
+167%
23
-10%
29
+24%
Operating Income
Operating Expenses
(0)
(5)
(6)
(42)
Selling, General & Administrative
(2)
(2)
(3)
(5)
Depreciation & Amortization
(0)
(0)
(0)
(0)
Other Operating Expenses
1
(2)
(3)
(36)
Operating Income
9
N/A
21
+125%
17
-18%
(13)
N/A
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(4)
Pre-Tax Income
9
N/A
21
+124%
17
-19%
(17)
N/A
Net Income
Tax Provision
(1)
(7)
(6)
(1)
Income from Continuing Operations
8
14
11
(17)
Net Income (Common)
8
N/A
14
+71%
11
-22%
(17)
N/A
EPS (Diluted)
1.04
N/A
1.78
+71%
1.4
-21%
-2.18
N/A
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