thyssenkrupp nucera AG & Co KgaA
F:NCH2
Income Statement
Earnings Waterfall
thyssenkrupp nucera AG & Co KgaA
Income Statement
thyssenkrupp nucera AG & Co KgaA
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
700
N/A
|
661
-6%
|
1 049
+59%
|
911
-13%
|
959
+5%
|
862
-10%
|
916
+6%
|
964
+5%
|
912
-5%
|
845
-7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(590)
|
(565)
|
(905)
|
(798)
|
(848)
|
(771)
|
(818)
|
(863)
|
(810)
|
(733)
|
|
| Gross Profit |
110
N/A
|
96
-13%
|
143
+49%
|
113
-21%
|
111
-2%
|
91
-18%
|
98
+7%
|
100
+3%
|
102
+2%
|
112
+10%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(88)
|
(73)
|
(114)
|
(107)
|
(111)
|
(104)
|
(103)
|
(99)
|
(102)
|
(114)
|
|
| Selling, General & Administrative |
(64)
|
(57)
|
(88)
|
(84)
|
(87)
|
(77)
|
(78)
|
(77)
|
(77)
|
(78)
|
|
| Research & Development |
(22)
|
(19)
|
(30)
|
(32)
|
(37)
|
(36)
|
(38)
|
(36)
|
(36)
|
(38)
|
|
| Other Operating Expenses |
(2)
|
3
|
5
|
9
|
13
|
9
|
13
|
15
|
12
|
2
|
|
| Operating Income |
22
N/A
|
23
+4%
|
30
+30%
|
6
-80%
|
(0)
N/A
|
(13)
-4 053%
|
(5)
+61%
|
2
N/A
|
1
-47%
|
(1)
N/A
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
5
|
8
|
10
|
15
|
20
|
(4)
|
25
|
23
|
21
|
20
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
5
|
8
|
6
|
6
|
29
|
(0)
|
0
|
(2)
|
1
|
|
| Pre-Tax Income |
29
N/A
|
36
+24%
|
48
+33%
|
27
-44%
|
26
-4%
|
12
-54%
|
20
+67%
|
25
+23%
|
20
-19%
|
20
-2%
|
|
| Net Income | |||||||||||
| Tax Provision |
(10)
|
(12)
|
(17)
|
(15)
|
(14)
|
(1)
|
(3)
|
(3)
|
(6)
|
(15)
|
|
| Income from Continuing Operations |
20
|
24
|
31
|
12
|
12
|
11
|
17
|
21
|
14
|
5
|
|
| Net Income (Common) |
20
N/A
|
24
+22%
|
31
+31%
|
12
-61%
|
12
-2%
|
11
-8%
|
17
+57%
|
21
+24%
|
14
-36%
|
5
-66%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.23
+21%
|
0.26
+13%
|
0.11
-58%
|
0.09
-18%
|
0.09
N/A
|
0.14
+56%
|
0.17
+21%
|
0.11
-35%
|
0.04
-64%
|
|