Lewag Holding AG
F:KGR
Income Statement
Earnings Waterfall
Lewag Holding AG
Income Statement
Lewag Holding AG
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Mar-2009 | Jun-2009 | Mar-2010 | Jun-2010 | Mar-2011 | Jun-2011 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
32
N/A
|
33
+3%
|
34
+6%
|
34
-3%
|
34
+3%
|
34
-2%
|
34
+1%
|
36
+4%
|
36
+1%
|
37
+3%
|
38
+3%
|
40
+3%
|
39
-2%
|
40
+4%
|
47
+15%
|
47
0%
|
50
+7%
|
53
+7%
|
51
-4%
|
30
-42%
|
32
+8%
|
26
-18%
|
23
-10%
|
23
+0%
|
23
-3%
|
35
+54%
|
81
+131%
|
81
+0%
|
90
+11%
|
90
0%
|
92
+2%
|
108
+17%
|
93
-13%
|
75
-20%
|
91
+22%
|
104
+14%
|
107
+3%
|
121
+13%
|
133
+10%
|
133
+1%
|
125
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(24)
|
(23)
|
(25)
|
(27)
|
(24)
|
(15)
|
(16)
|
(12)
|
(11)
|
(10)
|
(8)
|
(11)
|
(31)
|
(30)
|
(34)
|
(31)
|
(29)
|
(45)
|
(37)
|
(22)
|
(32)
|
(38)
|
(38)
|
(46)
|
(54)
|
(53)
|
(44)
|
|
| Gross Profit |
17
N/A
|
17
0%
|
17
+3%
|
16
-6%
|
18
+11%
|
18
-2%
|
18
+0%
|
18
+3%
|
19
+6%
|
19
+0%
|
19
+1%
|
20
+3%
|
20
-2%
|
20
+2%
|
23
+12%
|
23
+3%
|
25
+7%
|
27
+7%
|
27
+0%
|
15
-45%
|
16
+8%
|
14
-10%
|
13
-12%
|
13
+5%
|
14
+9%
|
24
+68%
|
50
+106%
|
51
+3%
|
56
+10%
|
59
+6%
|
63
+5%
|
62
0%
|
56
-10%
|
53
-5%
|
59
+12%
|
66
+11%
|
69
+4%
|
75
+9%
|
79
+6%
|
80
+2%
|
81
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(21)
|
(43)
|
(45)
|
(49)
|
(53)
|
(54)
|
(56)
|
(58)
|
(58)
|
(57)
|
(64)
|
(66)
|
(67)
|
(73)
|
(79)
|
(75)
|
|
| Selling, General & Administrative |
(14)
|
(11)
|
(11)
|
(10)
|
(15)
|
(11)
|
(11)
|
(11)
|
(16)
|
(12)
|
(12)
|
(12)
|
(17)
|
(13)
|
(14)
|
(14)
|
(20)
|
(15)
|
(15)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(16)
|
(41)
|
(33)
|
(47)
|
(38)
|
(52)
|
(41)
|
(51)
|
(41)
|
(55)
|
(47)
|
(63)
|
(51)
|
(69)
|
(54)
|
(71)
|
|
| Research & Development |
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
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(8)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
0
|
(4)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
0
|
(10)
|
(0)
|
(12)
|
0
|
(12)
|
0
|
(9)
|
1
|
(14)
|
0
|
(13)
|
(0)
|
(21)
|
(1)
|
|
| Operating Income |
2
N/A
|
2
-12%
|
2
+44%
|
2
-14%
|
2
+7%
|
2
-6%
|
2
-11%
|
2
+22%
|
3
+19%
|
3
+3%
|
3
-2%
|
3
+1%
|
2
-30%
|
2
+12%
|
3
+57%
|
3
+7%
|
4
+22%
|
5
+16%
|
4
-9%
|
3
-42%
|
3
-2%
|
1
-42%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
3
+1 503%
|
7
+104%
|
6
-8%
|
7
+8%
|
7
+1%
|
8
+21%
|
7
-18%
|
(2)
N/A
|
(5)
-140%
|
2
N/A
|
2
+29%
|
2
-2%
|
8
+231%
|
6
-25%
|
2
-74%
|
6
+264%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
0
|
2
|
2
|
1
|
0
|
(2)
|
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
|
0
|
0
|
|
| Total Other Income |
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)
|
0
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
-7%
|
2
+43%
|
2
-13%
|
2
-7%
|
2
-4%
|
2
-14%
|
2
+23%
|
3
+40%
|
3
+9%
|
3
+2%
|
3
+4%
|
2
-39%
|
2
+7%
|
3
+55%
|
3
+5%
|
4
+26%
|
5
+14%
|
4
-11%
|
3
-41%
|
3
-1%
|
1
-44%
|
0
-96%
|
(0)
N/A
|
0
N/A
|
3
+1 066%
|
7
+105%
|
6
-10%
|
7
+8%
|
7
+1%
|
8
+19%
|
6
-21%
|
(2)
N/A
|
(3)
-51%
|
4
N/A
|
4
0%
|
3
-31%
|
6
+146%
|
6
-7%
|
2
-74%
|
5
+226%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
1
|
(0)
|
(0)
|
0
|
2
|
5
|
4
|
5
|
5
|
6
|
4
|
(2)
|
(3)
|
3
|
3
|
1
|
5
|
4
|
(1)
|
3
|
|
| 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
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
-10%
|
1
+53%
|
1
-2%
|
1
+2%
|
1
-2%
|
1
-25%
|
1
+18%
|
2
+73%
|
2
+13%
|
2
+9%
|
2
+2%
|
2
-35%
|
2
+7%
|
2
+36%
|
2
+6%
|
3
+19%
|
3
+14%
|
3
-6%
|
2
-37%
|
2
-5%
|
1
-47%
|
(0)
N/A
|
(0)
-850%
|
0
N/A
|
2
+1 153%
|
5
+105%
|
4
-10%
|
5
+15%
|
5
+1%
|
6
+16%
|
4
-25%
|
(2)
N/A
|
(3)
-24%
|
3
N/A
|
3
-2%
|
(8)
N/A
|
(2)
+74%
|
7
N/A
|
2
-68%
|
3
+44%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.17
-11%
|
0.26
+53%
|
0.26
N/A
|
0.26
N/A
|
0.25
-4%
|
0.18
-28%
|
0.21
+17%
|
0.39
+86%
|
0.43
+10%
|
0.47
+9%
|
0.48
+2%
|
0.32
-33%
|
0.33
+3%
|
0.46
+39%
|
0.49
+7%
|
0.59
+20%
|
0.68
+15%
|
0.64
-6%
|
0.4
-38%
|
0.38
-5%
|
0.2
-47%
|
-0.01
N/A
|
-0.08
-700%
|
0.04
N/A
|
0.47
+1 075%
|
0.97
+106%
|
0.88
-9%
|
1.01
+15%
|
1.02
+1%
|
1.19
+17%
|
0.9
-24%
|
-0.48
N/A
|
-0.59
-23%
|
0.58
N/A
|
0.45
-22%
|
-1.78
N/A
|
-0.23
+87%
|
1.39
N/A
|
0.44
-68%
|
0.65
+48%
|
|