WASGAU Produktions & Handels AG
F:MSH
Income Statement
Earnings Waterfall
WASGAU Produktions & Handels AG
Income Statement
WASGAU Produktions & Handels 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 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | 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-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
1
|
2
|
3
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
0
|
0
|
5
|
5
|
6
|
0
|
|
| Revenue |
478
N/A
|
479
+0%
|
477
0%
|
476
0%
|
475
0%
|
475
0%
|
473
-1%
|
470
-1%
|
468
0%
|
470
+0%
|
475
+1%
|
485
+2%
|
490
+1%
|
497
+2%
|
501
+1%
|
500
0%
|
504
+1%
|
504
0%
|
504
0%
|
506
+0%
|
505
0%
|
503
0%
|
505
+0%
|
505
+0%
|
505
+0%
|
505
0%
|
497
-2%
|
493
-1%
|
487
-1%
|
485
0%
|
488
+1%
|
488
0%
|
487
0%
|
489
+1%
|
489
+0%
|
489
N/A
|
487
0%
|
486
0%
|
479
-2%
|
477
0%
|
476
0%
|
476
0%
|
484
+2%
|
487
+1%
|
491
+1%
|
495
+1%
|
499
+1%
|
506
+1%
|
513
+1%
|
269
-48%
|
546
+103%
|
542
-1%
|
545
+1%
|
567
+4%
|
584
+3%
|
571
-2%
|
565
-1%
|
583
+3%
|
607
+4%
|
754
+24%
|
770
+2%
|
630
-18%
|
636
+1%
|
646
+2%
|
653
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(328)
|
(328)
|
(325)
|
(322)
|
(321)
|
(321)
|
(319)
|
(317)
|
(317)
|
(318)
|
(322)
|
(330)
|
(335)
|
(341)
|
(343)
|
(341)
|
(345)
|
(344)
|
(343)
|
(343)
|
(341)
|
(338)
|
(339)
|
(340)
|
(337)
|
(334)
|
(328)
|
(325)
|
(323)
|
(324)
|
(325)
|
(324)
|
(323)
|
(324)
|
(325)
|
(325)
|
(325)
|
(324)
|
(317)
|
(316)
|
(315)
|
(315)
|
(323)
|
(325)
|
(327)
|
(329)
|
(331)
|
(336)
|
(341)
|
(178)
|
(361)
|
(355)
|
(354)
|
(370)
|
(375)
|
(364)
|
(357)
|
(370)
|
(390)
|
0
|
(401)
|
(405)
|
(404)
|
(408)
|
(411)
|
|
| Gross Profit |
150
N/A
|
150
+0%
|
152
+1%
|
154
+1%
|
155
+1%
|
154
0%
|
154
-1%
|
152
-1%
|
152
0%
|
153
+1%
|
153
+0%
|
154
+1%
|
155
+1%
|
157
+1%
|
158
+1%
|
159
+0%
|
159
+0%
|
160
+0%
|
161
+1%
|
162
+1%
|
164
+1%
|
165
+0%
|
166
+1%
|
166
0%
|
169
+2%
|
170
+1%
|
169
-1%
|
168
0%
|
164
-2%
|
162
-1%
|
163
+1%
|
163
+0%
|
164
+0%
|
165
+1%
|
165
0%
|
165
0%
|
162
-2%
|
162
+0%
|
162
+0%
|
161
0%
|
161
0%
|
161
0%
|
161
+0%
|
162
+1%
|
164
+1%
|
166
+1%
|
168
+1%
|
170
+1%
|
172
+1%
|
91
-47%
|
186
+104%
|
187
+1%
|
191
+2%
|
197
+3%
|
208
+6%
|
208
0%
|
207
0%
|
213
+3%
|
217
+2%
|
0
N/A
|
222
N/A
|
225
+2%
|
232
+3%
|
238
+2%
|
243
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(142)
|
(143)
|
(143)
|
(145)
|
(146)
|
(145)
|
(144)
|
(143)
|
(141)
|
(141)
|
(141)
|
(143)
|
(146)
|
(148)
|
(150)
|
(151)
|
(150)
|
(150)
|
(150)
|
(151)
|
(153)
|
(154)
|
(155)
|
(156)
|
(157)
|
(156)
|
(155)
|
(155)
|
(153)
|
(153)
|
(154)
|
(155)
|
(156)
|
(157)
|
(158)
|
(158)
|
(154)
|
(155)
|
(155)
|
(155)
|
(155)
|
(155)
|
(155)
|
(156)
|
(159)
|
(160)
|
(162)
|
(163)
|
(165)
|
(88)
|
(179)
|
(180)
|
(183)
|
(187)
|
(192)
|
(191)
|
(193)
|
(199)
|
(206)
|
(625)
|
(240)
|
(215)
|
(221)
|
(225)
|
(231)
|
|
| Selling, General & Administrative |
(79)
|
(80)
|
(80)
|
(81)
|
(81)
|
(80)
|
(80)
|
(80)
|
(80)
|
(80)
|
(80)
|
(80)
|
(80)
|
(82)
|
(83)
|
(83)
|
(83)
|
(83)
|
(83)
|
(83)
|
(83)
|
(84)
|
(85)
|
(85)
|
(86)
|
(86)
|
(85)
|
(85)
|
(124)
|
(84)
|
(84)
|
(84)
|
(128)
|
(86)
|
(86)
|
(87)
|
(130)
|
(87)
|
(87)
|
(87)
|
(131)
|
(89)
|
(89)
|
(90)
|
(134)
|
(92)
|
(93)
|
(94)
|
(139)
|
(53)
|
(153)
|
(108)
|
(140)
|
(112)
|
(146)
|
(113)
|
(146)
|
(117)
|
(155)
|
(151)
|
(154)
|
(162)
|
(132)
|
(173)
|
(140)
|
|
| Depreciation & Amortization |
(11)
|
(12)
|
(12)
|
(13)
|
(11)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(10)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(7)
|
(14)
|
(21)
|
(28)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
0
|
(35)
|
(36)
|
(37)
|
(37)
|
(37)
|
|
| Other Operating Expenses |
(52)
|
(51)
|
(51)
|
(51)
|
(54)
|
(51)
|
(51)
|
(51)
|
(50)
|
(51)
|
(51)
|
(52)
|
(54)
|
(55)
|
(56)
|
(55)
|
(54)
|
(55)
|
(55)
|
(55)
|
(55)
|
(55)
|
(56)
|
(56)
|
(57)
|
(57)
|
(56)
|
(56)
|
(15)
|
(55)
|
(56)
|
(57)
|
(15)
|
(58)
|
(58)
|
(58)
|
(10)
|
(55)
|
(55)
|
(54)
|
(10)
|
(52)
|
(51)
|
(52)
|
(12)
|
(55)
|
(56)
|
(56)
|
(13)
|
(29)
|
(13)
|
(51)
|
(14)
|
(45)
|
(14)
|
(46)
|
(14)
|
(48)
|
(17)
|
(475)
|
(51)
|
(17)
|
(52)
|
(15)
|
(53)
|
|
| Operating Income |
8
N/A
|
8
+1%
|
8
+5%
|
9
+8%
|
9
-1%
|
10
+9%
|
9
-5%
|
9
N/A
|
11
+19%
|
12
+4%
|
12
+7%
|
12
-5%
|
10
-19%
|
9
-8%
|
8
-7%
|
8
+2%
|
10
+14%
|
10
+5%
|
11
+5%
|
11
+8%
|
12
+2%
|
11
-6%
|
11
-1%
|
10
-8%
|
12
+26%
|
14
+12%
|
13
-4%
|
13
-1%
|
11
-15%
|
9
-20%
|
9
+2%
|
9
-4%
|
8
-10%
|
8
+1%
|
7
-11%
|
6
-9%
|
8
+25%
|
7
-16%
|
7
N/A
|
7
+1%
|
6
-16%
|
6
N/A
|
6
+12%
|
6
-2%
|
5
-25%
|
6
+27%
|
6
+3%
|
7
+16%
|
7
-7%
|
3
-61%
|
6
+143%
|
7
+6%
|
8
+12%
|
10
+32%
|
17
+68%
|
17
+1%
|
14
-16%
|
14
-3%
|
11
-20%
|
129
+1 060%
|
129
+0%
|
10
-92%
|
11
+8%
|
13
+15%
|
12
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
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 |
4
N/A
|
3
-11%
|
3
+6%
|
4
+9%
|
5
+27%
|
4
-13%
|
4
-7%
|
4
N/A
|
6
+58%
|
7
+10%
|
7
+12%
|
7
-8%
|
5
-29%
|
4
-19%
|
3
-18%
|
3
+3%
|
4
+24%
|
4
N/A
|
4
+7%
|
5
+9%
|
5
N/A
|
4
-19%
|
4
+8%
|
4
-2%
|
8
+93%
|
10
+23%
|
9
-5%
|
9
-1%
|
7
-21%
|
5
-31%
|
5
+6%
|
5
-8%
|
4
-22%
|
4
N/A
|
3
-21%
|
3
-13%
|
5
+73%
|
3
-29%
|
3
+3%
|
4
+6%
|
3
-17%
|
3
-3%
|
4
+25%
|
3
-3%
|
2
-37%
|
3
+54%
|
4
+9%
|
5
+31%
|
4
-5%
|
2
-61%
|
5
+185%
|
4
-18%
|
5
+12%
|
6
+40%
|
14
+108%
|
14
+1%
|
12
-15%
|
11
-7%
|
8
-23%
|
125
+1 386%
|
124
0%
|
6
-95%
|
6
-5%
|
7
+13%
|
6
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
2
|
3
|
3
|
5
|
7
|
6
|
6
|
5
|
3
|
4
|
3
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
2
|
2
|
3
|
3
|
1
|
3
|
2
|
3
|
4
|
9
|
9
|
8
|
7
|
6
|
122
|
122
|
4
|
4
|
4
|
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
|
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) |
2
N/A
|
2
+5%
|
2
+10%
|
3
+36%
|
3
-10%
|
2
-15%
|
2
-4%
|
2
-9%
|
3
+50%
|
4
+27%
|
4
+5%
|
4
-8%
|
4
+5%
|
3
-26%
|
3
N/A
|
3
-10%
|
3
+4%
|
3
N/A
|
3
+4%
|
3
+21%
|
3
-21%
|
2
-33%
|
3
+44%
|
3
N/A
|
5
+85%
|
7
+38%
|
6
-14%
|
6
-2%
|
5
-7%
|
3
-40%
|
3
+6%
|
3
-9%
|
2
-33%
|
2
-10%
|
1
-33%
|
1
-25%
|
2
+133%
|
1
-57%
|
1
+22%
|
1
+18%
|
2
+31%
|
2
N/A
|
3
+53%
|
3
-4%
|
1
-60%
|
2
+102%
|
2
-5%
|
3
+42%
|
3
-4%
|
1
-58%
|
3
+181%
|
2
-23%
|
3
+19%
|
4
+50%
|
9
+115%
|
9
+2%
|
8
-16%
|
7
-10%
|
5
-23%
|
122
+2 145%
|
122
0%
|
4
-96%
|
4
-3%
|
4
-5%
|
3
-17%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.31
+7%
|
0.32
+3%
|
0.45
+41%
|
0.4
-11%
|
0.35
-13%
|
0.32
-9%
|
0.29
-9%
|
0.45
+55%
|
0.57
+27%
|
0.62
+9%
|
0.58
-6%
|
0.59
+2%
|
0.43
-27%
|
0.43
N/A
|
0.4
-7%
|
0.41
+2%
|
0.39
-5%
|
0.41
+5%
|
0.51
+24%
|
0.41
-20%
|
0.27
-34%
|
0.38
+41%
|
0.38
N/A
|
0.72
+89%
|
1
+39%
|
0.87
-13%
|
0.86
-1%
|
0.78
-9%
|
0.47
-40%
|
0.51
+9%
|
0.46
-10%
|
0.3
-35%
|
0.28
-7%
|
0.19
-32%
|
0.15
-21%
|
0.32
+113%
|
0.13
-59%
|
0.18
+38%
|
0.21
+17%
|
0.26
+24%
|
0.25
-4%
|
0.39
+56%
|
0.37
-5%
|
0.15
-59%
|
0.3
+100%
|
0.28
-7%
|
0.42
+50%
|
0.39
-7%
|
0.17
-56%
|
0.47
+176%
|
0.35
-26%
|
0.43
+23%
|
0.65
+51%
|
1.38
+112%
|
1.42
+3%
|
1.19
-16%
|
1.07
-10%
|
0.82
-23%
|
0
N/A
|
18.42
N/A
|
0.65
-96%
|
0.64
-2%
|
0.6
-6%
|
0.45
-25%
|
|