Schwaelbchen Molkerei Jakob Berz AG
F:SMB
Income Statement
Earnings Waterfall
Schwaelbchen Molkerei Jakob Berz AG
Income Statement
Schwaelbchen Molkerei Jakob Berz AG
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
206
N/A
|
214
+4%
|
191
-11%
|
173
-9%
|
167
-4%
|
179
+8%
|
186
+4%
|
184
-1%
|
153
-17%
|
158
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(160)
|
(169)
|
(143)
|
(124)
|
(119)
|
(134)
|
(137)
|
(135)
|
(113)
|
(119)
|
|
| Gross Profit |
45
N/A
|
46
+0%
|
48
+6%
|
49
+1%
|
47
-3%
|
46
-4%
|
49
+7%
|
49
+1%
|
41
-17%
|
39
-5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(45)
|
(44)
|
(45)
|
(44)
|
(43)
|
(41)
|
(44)
|
(24)
|
(41)
|
(40)
|
|
| Selling, General & Administrative |
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
(25)
|
(24)
|
(24)
|
(23)
|
(21)
|
(20)
|
(21)
|
(1)
|
(20)
|
(19)
|
|
| Operating Income |
0
N/A
|
1
+267%
|
4
+245%
|
5
+26%
|
5
-6%
|
4
-10%
|
5
+27%
|
25
+385%
|
(0)
N/A
|
(1)
-170%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
0
N/A
|
3
+967%
|
4
+31%
|
4
N/A
|
4
-9%
|
5
+27%
|
25
+409%
|
(1)
N/A
|
(1)
-118%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
3
|
3
|
3
|
3
|
3
|
23
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+83%
|
3
N/A
|
3
+20%
|
3
+10%
|
3
-17%
|
3
+27%
|
24
+577%
|
(1)
N/A
|
(1)
-23%
|
|
| EPS (Diluted) |
-0.92
N/A
|
-0.14
+85%
|
1.79
N/A
|
2.14
+20%
|
2.54
+19%
|
2.11
-17%
|
2.68
+27%
|
18.12
+576%
|
-0.62
N/A
|
-0.75
-21%
|
|