NORDWEST Handel AG
F:NWX
Income Statement
Earnings Waterfall
NORDWEST Handel AG
Revenue
|
688.3m
EUR
|
Cost of Revenue
|
-588m
EUR
|
Gross Profit
|
100.3m
EUR
|
Operating Expenses
|
-85.6m
EUR
|
Operating Income
|
14.7m
EUR
|
Other Expenses
|
-2.1m
EUR
|
Net Income
|
12.6m
EUR
|
Income Statement
NORDWEST Handel AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
411
N/A
|
416
+1%
|
423
+2%
|
429
+1%
|
424
-1%
|
413
-3%
|
400
-3%
|
394
-1%
|
393
0%
|
387
-2%
|
394
+2%
|
379
-4%
|
392
+3%
|
387
-1%
|
377
-2%
|
389
+3%
|
422
+8%
|
452
+7%
|
476
+5%
|
494
+4%
|
486
-1%
|
519
+7%
|
528
+2%
|
529
+0%
|
489
-8%
|
491
+0%
|
485
-1%
|
490
+1%
|
511
+4%
|
535
+5%
|
620
+16%
|
695
+12%
|
759
+9%
|
854
+12%
|
903
+6%
|
913
+1%
|
895
-2%
|
842
-6%
|
754
-10%
|
704
-7%
|
688
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(358)
|
(363)
|
(369)
|
(375)
|
(398)
|
(357)
|
(345)
|
(340)
|
(366)
|
(332)
|
(339)
|
(324)
|
(363)
|
(328)
|
(318)
|
(328)
|
(367)
|
(389)
|
(411)
|
(427)
|
(426)
|
(450)
|
(458)
|
(458)
|
(420)
|
(418)
|
(414)
|
(418)
|
(441)
|
(462)
|
(542)
|
(615)
|
(681)
|
0
|
(579)
|
0
|
(798)
|
0
|
(140)
|
0
|
(588)
|
|
Gross Profit |
53
N/A
|
53
+1%
|
54
+2%
|
54
0%
|
26
-52%
|
55
+112%
|
55
-1%
|
55
0%
|
27
-51%
|
55
+104%
|
56
+1%
|
55
-1%
|
29
-48%
|
59
+106%
|
59
+1%
|
61
+3%
|
55
-9%
|
63
+15%
|
65
+3%
|
67
+2%
|
61
-9%
|
69
+14%
|
70
+2%
|
71
+1%
|
69
-3%
|
73
+6%
|
71
-2%
|
72
+1%
|
70
-2%
|
73
+4%
|
78
+7%
|
80
+2%
|
77
-3%
|
0
N/A
|
65
N/A
|
0
N/A
|
97
N/A
|
0
N/A
|
26
N/A
|
0
N/A
|
100
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(47)
|
(48)
|
(48)
|
(18)
|
(48)
|
(49)
|
(49)
|
(22)
|
(49)
|
(49)
|
(49)
|
(20)
|
(51)
|
(51)
|
(53)
|
(47)
|
(55)
|
(56)
|
(57)
|
(50)
|
(58)
|
(59)
|
(59)
|
(59)
|
(61)
|
(60)
|
(61)
|
(60)
|
(61)
|
(66)
|
(66)
|
(65)
|
(838)
|
(307)
|
(895)
|
(78)
|
(822)
|
(592)
|
(683)
|
(86)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(19)
|
(19)
|
(46)
|
(20)
|
(21)
|
(21)
|
(48)
|
(21)
|
(21)
|
(22)
|
(48)
|
(22)
|
(23)
|
(23)
|
(51)
|
(26)
|
(27)
|
(27)
|
(55)
|
(30)
|
(29)
|
(30)
|
(60)
|
(30)
|
(29)
|
(30)
|
(59)
|
(28)
|
(29)
|
(29)
|
(67)
|
(33)
|
(34)
|
(35)
|
(78)
|
(31)
|
(32)
|
(32)
|
(86)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(25)
|
(25)
|
(26)
|
(25)
|
30
|
(26)
|
(26)
|
(26)
|
28
|
(27)
|
(26)
|
(25)
|
29
|
(27)
|
(27)
|
(27)
|
6
|
(26)
|
(26)
|
(27)
|
7
|
(26)
|
(27)
|
(26)
|
4
|
(28)
|
(27)
|
(28)
|
3
|
(30)
|
(33)
|
(34)
|
5
|
(802)
|
(271)
|
(857)
|
3
|
(788)
|
(557)
|
(648)
|
3
|
|
Operating Income |
6
N/A
|
6
N/A
|
6
-2%
|
7
+5%
|
8
+18%
|
7
-8%
|
6
-18%
|
5
-10%
|
5
-2%
|
6
+11%
|
7
+14%
|
7
+3%
|
8
+23%
|
7
-11%
|
8
+10%
|
8
+4%
|
8
-1%
|
9
+7%
|
9
+5%
|
10
+7%
|
10
+5%
|
11
+5%
|
11
+3%
|
12
+3%
|
10
-14%
|
12
+18%
|
11
-3%
|
11
-4%
|
10
-4%
|
12
+11%
|
12
+6%
|
14
+9%
|
12
-11%
|
15
+27%
|
17
+10%
|
18
+7%
|
18
+1%
|
20
+12%
|
22
+6%
|
21
-2%
|
15
-31%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
2
|
|
Pre-Tax Income |
6
N/A
|
6
N/A
|
6
-2%
|
6
+3%
|
7
+13%
|
7
-5%
|
6
-19%
|
5
-11%
|
5
-2%
|
5
+11%
|
6
+15%
|
6
+3%
|
7
+6%
|
7
+4%
|
8
+10%
|
8
+4%
|
8
-1%
|
9
+7%
|
9
+6%
|
10
+8%
|
10
+6%
|
11
+3%
|
11
+1%
|
11
+3%
|
11
-6%
|
11
+1%
|
10
-7%
|
10
-4%
|
10
+7%
|
11
+4%
|
12
+9%
|
13
+10%
|
14
+9%
|
15
+6%
|
16
+11%
|
17
+7%
|
19
+9%
|
20
+5%
|
21
+8%
|
21
-1%
|
19
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
8
|
8
|
9
|
9
|
11
|
11
|
12
|
13
|
14
|
14
|
13
|
|
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) |
4
N/A
|
4
-5%
|
4
+5%
|
4
+3%
|
4
+2%
|
4
+0%
|
3
-19%
|
3
-9%
|
3
-7%
|
3
+15%
|
4
+15%
|
4
N/A
|
5
+24%
|
5
+4%
|
5
+8%
|
5
+2%
|
5
-1%
|
6
+3%
|
6
+7%
|
6
+8%
|
7
+9%
|
7
+4%
|
7
+2%
|
8
+7%
|
8
-2%
|
8
+1%
|
7
-7%
|
7
-7%
|
7
+2%
|
7
+5%
|
8
+9%
|
8
+9%
|
9
+5%
|
9
+6%
|
11
+11%
|
11
+7%
|
12
+10%
|
13
+5%
|
14
+8%
|
14
-1%
|
13
-10%
|
|
EPS (Diluted) |
1.33
N/A
|
1.22
-8%
|
1.33
+9%
|
1.36
+2%
|
1.31
-4%
|
1.31
N/A
|
1
-24%
|
0.96
-4%
|
0.9
-6%
|
1.03
+14%
|
1.18
+15%
|
1.18
N/A
|
1.47
+25%
|
1.53
+4%
|
1.65
+8%
|
1.68
+2%
|
1.66
-1%
|
1.71
+3%
|
1.85
+8%
|
1.99
+8%
|
2.17
+9%
|
2.26
+4%
|
2.3
+2%
|
2.46
+7%
|
2.4
-2%
|
2.43
+1%
|
2.21
-9%
|
2.1
-5%
|
2.13
+1%
|
2.22
+4%
|
2.42
+9%
|
2.63
+9%
|
2.78
+6%
|
2.94
+6%
|
3.27
+11%
|
3.51
+7%
|
3.87
+10%
|
4.05
+5%
|
4.37
+8%
|
4.35
0%
|
3.93
-10%
|