Lechwerke AG
F:LEC
Income Statement
Earnings Waterfall
Lechwerke AG
Income Statement
Lechwerke 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
922
N/A
|
950
+3%
|
974
+2%
|
1 062
+9%
|
1 115
+5%
|
1 204
+8%
|
1 429
+19%
|
1 653
+16%
|
1 786
+8%
|
1 963
+10%
|
2 080
+6%
|
2 141
+3%
|
2 111
-1%
|
2 098
-1%
|
2 132
+2%
|
1 711
-20%
|
1 317
-23%
|
1 291
-2%
|
1 292
+0%
|
1 345
+4%
|
1 379
+3%
|
1 350
-2%
|
1 288
-5%
|
1 267
-2%
|
1 314
+4%
|
1 404
+7%
|
1 467
+4%
|
1 415
-4%
|
1 262
-11%
|
1 232
-2%
|
1 539
+25%
|
1 910
+24%
|
2 325
+22%
|
2 070
-11%
|
1 468
-29%
|
1 279
-13%
|
1 174
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(584)
|
(625)
|
(661)
|
(747)
|
(796)
|
(889)
|
(1 127)
|
(1 325)
|
(1 434)
|
(1 600)
|
(1 733)
|
(1 854)
|
(1 817)
|
(1 777)
|
(1 791)
|
(1 437)
|
(1 109)
|
(1 083)
|
(1 108)
|
(1 129)
|
(1 192)
|
(1 141)
|
(1 103)
|
(1 063)
|
(1 108)
|
(1 177)
|
(1 270)
|
(1 197)
|
(1 147)
|
(1 159)
|
(1 457)
|
(1 823)
|
(2 229)
|
(1 918)
|
(1 338)
|
(1 174)
|
(1 074)
|
|
| Gross Profit |
338
N/A
|
325
-4%
|
313
-4%
|
315
+1%
|
319
+1%
|
315
-1%
|
302
-4%
|
329
+9%
|
352
+7%
|
363
+3%
|
347
-4%
|
262
-24%
|
294
+12%
|
322
+9%
|
341
+6%
|
274
-20%
|
208
-24%
|
208
0%
|
184
-11%
|
216
+17%
|
187
-13%
|
209
+12%
|
185
-11%
|
205
+11%
|
206
+1%
|
227
+10%
|
197
-13%
|
217
+10%
|
115
-47%
|
74
-36%
|
82
+12%
|
87
+6%
|
95
+10%
|
152
+60%
|
130
-15%
|
104
-20%
|
101
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(242)
|
(236)
|
(213)
|
(218)
|
(224)
|
(237)
|
(227)
|
(217)
|
(251)
|
(252)
|
(249)
|
(244)
|
(219)
|
(224)
|
(229)
|
(141)
|
(123)
|
(158)
|
(97)
|
(80)
|
(101)
|
(127)
|
(98)
|
(111)
|
(118)
|
(131)
|
(105)
|
(117)
|
(82)
|
(65)
|
(57)
|
(47)
|
(68)
|
(89)
|
(87)
|
(93)
|
(81)
|
|
| Selling, General & Administrative |
(106)
|
(97)
|
(102)
|
(105)
|
(106)
|
(110)
|
(114)
|
(117)
|
(122)
|
(120)
|
(119)
|
(121)
|
(122)
|
(123)
|
(133)
|
(92)
|
(38)
|
(38)
|
(53)
|
(41)
|
(58)
|
(39)
|
(60)
|
(39)
|
(52)
|
(37)
|
(49)
|
(35)
|
(45)
|
(35)
|
(47)
|
(36)
|
(59)
|
(52)
|
(63)
|
(55)
|
(71)
|
|
| Depreciation & Amortization |
(41)
|
(41)
|
(40)
|
(39)
|
(38)
|
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(42)
|
(39)
|
(40)
|
(41)
|
(42)
|
(42)
|
(43)
|
(45)
|
(46)
|
(47)
|
(49)
|
(52)
|
(51)
|
(7)
|
(4)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
|
| Other Operating Expenses |
(96)
|
(98)
|
(71)
|
(74)
|
(80)
|
(89)
|
(74)
|
(62)
|
(90)
|
(91)
|
(88)
|
(80)
|
(53)
|
(57)
|
(49)
|
(7)
|
(46)
|
(80)
|
(2)
|
2
|
(2)
|
(46)
|
6
|
(27)
|
(19)
|
(46)
|
(5)
|
(30)
|
(30)
|
(27)
|
(2)
|
(2)
|
1
|
(26)
|
(13)
|
(26)
|
4
|
|
| Operating Income |
95
N/A
|
88
-7%
|
100
+14%
|
98
-3%
|
95
-2%
|
78
-18%
|
75
-3%
|
112
+48%
|
101
-10%
|
111
+10%
|
98
-12%
|
44
-55%
|
75
+73%
|
97
+29%
|
112
+15%
|
133
+19%
|
85
-36%
|
49
-42%
|
88
+77%
|
136
+55%
|
86
-36%
|
82
-5%
|
87
+6%
|
93
+8%
|
88
-5%
|
96
+8%
|
92
-4%
|
101
+10%
|
33
-67%
|
8
-75%
|
25
+196%
|
40
+60%
|
28
-31%
|
64
+131%
|
43
-33%
|
11
-73%
|
20
+76%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
34
|
37
|
33
|
29
|
25
|
23
|
39
|
53
|
61
|
62
|
64
|
62
|
78
|
75
|
50
|
40
|
44
|
105
|
120
|
29
|
71
|
69
|
74
|
37
|
48
|
53
|
101
|
19
|
119
|
171
|
112
|
45
|
82
|
136
|
164
|
131
|
140
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
12
|
0
|
3
|
0
|
4
|
0
|
2
|
0
|
14
|
0
|
9
|
0
|
6
|
0
|
1
|
0
|
22
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(18)
|
13
|
48
|
7
|
(10)
|
(20)
|
7
|
23
|
(1)
|
2
|
0
|
0
|
0
|
(29)
|
0
|
(14)
|
0
|
(10)
|
0
|
(34)
|
0
|
(16)
|
0
|
(10)
|
0
|
(7)
|
0
|
(50)
|
0
|
(35)
|
0
|
(37)
|
|
| Pre-Tax Income |
129
N/A
|
125
-4%
|
133
+7%
|
127
-5%
|
120
-5%
|
83
-31%
|
127
+53%
|
213
+67%
|
168
-21%
|
163
-3%
|
141
-13%
|
113
-20%
|
176
+56%
|
171
-3%
|
164
-4%
|
172
+5%
|
128
-25%
|
155
+21%
|
206
+33%
|
165
-20%
|
155
-6%
|
151
-3%
|
153
+2%
|
130
-15%
|
106
-18%
|
149
+40%
|
178
+20%
|
120
-33%
|
155
+30%
|
179
+15%
|
138
-23%
|
85
-38%
|
65
-24%
|
199
+207%
|
174
-13%
|
142
-18%
|
145
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(15)
|
(39)
|
(27)
|
(22)
|
(25)
|
(34)
|
(52)
|
(13)
|
(4)
|
(17)
|
(12)
|
(38)
|
(42)
|
(50)
|
(57)
|
(43)
|
(32)
|
(48)
|
(45)
|
(43)
|
(48)
|
(30)
|
(20)
|
(28)
|
(31)
|
(39)
|
(39)
|
(39)
|
(36)
|
(27)
|
(38)
|
(44)
|
(49)
|
(37)
|
(45)
|
(24)
|
|
| Income from Continuing Operations |
121
|
110
|
94
|
100
|
99
|
58
|
93
|
160
|
155
|
159
|
124
|
101
|
138
|
129
|
114
|
115
|
85
|
123
|
158
|
119
|
112
|
103
|
123
|
110
|
78
|
117
|
140
|
80
|
117
|
143
|
111
|
47
|
21
|
151
|
137
|
97
|
121
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(5)
|
(7)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(11)
|
(10)
|
(6)
|
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) |
120
N/A
|
109
-10%
|
93
-14%
|
100
+7%
|
94
-5%
|
53
-44%
|
86
+63%
|
152
+77%
|
149
-2%
|
153
+3%
|
118
-23%
|
95
-19%
|
128
+34%
|
119
-7%
|
108
-9%
|
112
+3%
|
85
-24%
|
123
+44%
|
158
+28%
|
119
-24%
|
112
-7%
|
103
-8%
|
123
+19%
|
110
-11%
|
78
-29%
|
117
+50%
|
140
+19%
|
80
-43%
|
117
+45%
|
143
+23%
|
111
-22%
|
47
-57%
|
21
-55%
|
151
+606%
|
137
-9%
|
97
-29%
|
121
+25%
|
|
| EPS (Diluted) |
3.39
N/A
|
3.06
-10%
|
2.62
-14%
|
2.81
+7%
|
2.66
-5%
|
1.49
-44%
|
2.43
+63%
|
4.29
+77%
|
4.2
-2%
|
4.32
+3%
|
3.33
-23%
|
2.68
-20%
|
3.6
+34%
|
3.35
-7%
|
3.06
-9%
|
3.16
+3%
|
2.4
-24%
|
3.46
+44%
|
4.45
+29%
|
3.37
-24%
|
3.15
-7%
|
2.91
-8%
|
3.47
+19%
|
3.1
-11%
|
2.21
-29%
|
3.31
+50%
|
3.95
+19%
|
2.26
-43%
|
3.29
+46%
|
4.04
+23%
|
3.14
-22%
|
1.33
-58%
|
0.6
-55%
|
4.26
+610%
|
3.87
-9%
|
2.74
-29%
|
3.41
+24%
|
|