Verallia Deutschland AG
F:OLG
Income Statement
Earnings Waterfall
Verallia Deutschland AG
Revenue
|
600.1m
EUR
|
Cost of Revenue
|
-499.1m
EUR
|
Gross Profit
|
101m
EUR
|
Operating Expenses
|
-34.9m
EUR
|
Operating Income
|
66.1m
EUR
|
Other Expenses
|
-23.6m
EUR
|
Net Income
|
42.5m
EUR
|
Income Statement
Verallia Deutschland AG
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
570
N/A
|
579
+1%
|
555
-4%
|
534
-4%
|
552
+3%
|
600
+9%
|
|
Gross Profit | |||||||
Cost of Revenue |
(461)
|
(462)
|
(446)
|
(429)
|
(448)
|
(499)
|
|
Gross Profit |
109
N/A
|
116
+7%
|
109
-6%
|
104
-5%
|
104
+0%
|
101
-3%
|
|
Operating Income | |||||||
Operating Expenses |
(31)
|
(31)
|
(31)
|
(31)
|
(33)
|
(35)
|
|
Selling, General & Administrative |
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(29)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(5)
|
(3)
|
(5)
|
(6)
|
|
Operating Income |
78
N/A
|
85
+10%
|
78
-8%
|
73
-6%
|
71
-2%
|
66
-7%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(10)
|
(11)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
Total Other Income |
(2)
|
3
|
4
|
1
|
(2)
|
(1)
|
|
Pre-Tax Income |
65
N/A
|
78
+19%
|
77
-2%
|
68
-11%
|
65
-5%
|
61
-7%
|
|
Net Income | |||||||
Tax Provision |
(14)
|
(15)
|
(17)
|
(18)
|
(20)
|
(18)
|
|
Income from Continuing Operations |
51
|
63
|
60
|
50
|
45
|
43
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
51
N/A
|
62
+23%
|
59
-5%
|
49
-17%
|
45
-9%
|
42
-6%
|
|
EPS (Diluted) |
50.51
N/A
|
62.28
+23%
|
59.11
-5%
|
49.33
-17%
|
45.01
-9%
|
42.46
-6%
|