FRoSTA AG
F:NLM
Income Statement
Earnings Waterfall
FRoSTA AG
Income Statement
FRoSTA AG
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
509
N/A
|
519
+2%
|
523
+1%
|
544
+4%
|
552
+1%
|
534
-3%
|
527
-1%
|
537
+2%
|
579
+8%
|
620
+7%
|
639
+3%
|
639
0%
|
638
0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(306)
|
(319)
|
(327)
|
(333)
|
(328)
|
(309)
|
(298)
|
(314)
|
(347)
|
(368)
|
(371)
|
(352)
|
(330)
|
|
| Gross Profit |
203
N/A
|
200
-2%
|
196
-2%
|
212
+8%
|
224
+6%
|
225
+0%
|
229
+2%
|
224
-2%
|
232
+4%
|
253
+9%
|
269
+6%
|
287
+7%
|
308
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(173)
|
(180)
|
(179)
|
(183)
|
(187)
|
(187)
|
(191)
|
(193)
|
(200)
|
(207)
|
(221)
|
(239)
|
(249)
|
|
| Selling, General & Administrative |
(102)
|
(76)
|
(76)
|
(76)
|
(79)
|
(78)
|
(79)
|
(78)
|
(77)
|
(78)
|
(84)
|
(90)
|
(95)
|
|
| Depreciation & Amortization |
(17)
|
(17)
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(20)
|
(21)
|
(20)
|
|
| Other Operating Expenses |
(55)
|
(87)
|
(88)
|
(91)
|
(89)
|
(91)
|
(94)
|
(96)
|
(103)
|
(107)
|
(117)
|
(129)
|
(133)
|
|
| Operating Income |
30
N/A
|
20
-34%
|
17
-15%
|
29
+72%
|
37
+30%
|
38
+1%
|
38
+0%
|
30
-20%
|
32
+6%
|
46
+42%
|
47
+3%
|
48
+1%
|
59
+24%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
2
|
(1)
|
0
|
1
|
2
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
29
N/A
|
19
-35%
|
17
-12%
|
29
+72%
|
37
+27%
|
37
+2%
|
38
+2%
|
30
-22%
|
34
+14%
|
45
+32%
|
48
+6%
|
48
+1%
|
61
+26%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(9)
|
(6)
|
(4)
|
(8)
|
(12)
|
(12)
|
(10)
|
(7)
|
(10)
|
(13)
|
(13)
|
(14)
|
(19)
|
|
| Income from Continuing Operations |
20
|
13
|
12
|
21
|
25
|
25
|
29
|
23
|
24
|
32
|
34
|
34
|
42
|
|
| Net Income (Common) |
20
N/A
|
13
-37%
|
12
-2%
|
21
+72%
|
25
+17%
|
25
+0%
|
29
+14%
|
23
-20%
|
24
+7%
|
32
+30%
|
34
+8%
|
34
+0%
|
42
+23%
|
|
| EPS (Diluted) |
2.93
N/A
|
1.86
-37%
|
1.82
-2%
|
3.13
+72%
|
3.68
+18%
|
3.69
+0%
|
4.2
+14%
|
3.35
-20%
|
3.57
+7%
|
4.65
+30%
|
5
+8%
|
5
N/A
|
6.16
+23%
|
|