Sedlmayr Grund und Immobilien AG
F:SPB
Income Statement
Earnings Waterfall
Sedlmayr Grund und Immobilien AG
Income Statement
Sedlmayr Grund und Immobilien AG
| Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
15
|
0
|
14
|
0
|
13
|
0
|
14
|
7
|
14
|
7
|
13
|
13
|
13
|
13
|
13
|
12
|
12
|
13
|
13
|
12
|
12
|
12
|
13
|
13
|
13
|
12
|
11
|
11
|
9
|
19
|
21
|
0
|
0
|
|
| Revenue |
72
N/A
|
73
+2%
|
74
+2%
|
76
+2%
|
77
+2%
|
77
+0%
|
77
+0%
|
78
+1%
|
81
+4%
|
84
+3%
|
85
+1%
|
86
+1%
|
88
+2%
|
101
+15%
|
101
+1%
|
92
-9%
|
96
+5%
|
99
+3%
|
113
+14%
|
123
+9%
|
111
-10%
|
107
-3%
|
117
+9%
|
128
+9%
|
127
-1%
|
116
-8%
|
113
-3%
|
114
+1%
|
60
-48%
|
126
+113%
|
135
+7%
|
138
+2%
|
139
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(24)
|
(23)
|
(24)
|
(26)
|
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(27)
|
(28)
|
(33)
|
(36)
|
(34)
|
(32)
|
(31)
|
(30)
|
(16)
|
(33)
|
(34)
|
(34)
|
(35)
|
|
| Gross Profit |
51
N/A
|
52
+2%
|
54
+3%
|
55
+3%
|
56
+2%
|
56
-1%
|
56
0%
|
57
+2%
|
59
+3%
|
60
+2%
|
61
+3%
|
62
+2%
|
64
+3%
|
77
+19%
|
75
-2%
|
67
-12%
|
70
+6%
|
72
+2%
|
86
+19%
|
95
+11%
|
83
-12%
|
79
-5%
|
84
+7%
|
92
+9%
|
92
+1%
|
84
-9%
|
82
-1%
|
83
+1%
|
44
-47%
|
93
+112%
|
101
+8%
|
103
+3%
|
103
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(15)
|
(17)
|
(20)
|
(15)
|
(17)
|
(15)
|
(21)
|
(17)
|
(18)
|
(15)
|
(20)
|
(14)
|
(22)
|
(18)
|
(22)
|
(23)
|
(31)
|
(32)
|
(26)
|
(24)
|
(25)
|
(27)
|
(36)
|
(24)
|
(18)
|
(18)
|
(12)
|
(48)
|
(58)
|
(38)
|
(37)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(12)
|
(7)
|
(8)
|
(6)
|
(12)
|
(6)
|
(8)
|
(6)
|
(8)
|
(6)
|
(10)
|
(8)
|
(8)
|
(5)
|
(9)
|
(7)
|
(10)
|
(8)
|
(12)
|
(9)
|
(15)
|
(9)
|
(11)
|
(8)
|
(4)
|
(35)
|
(11)
|
(25)
|
(13)
|
|
| Depreciation & Amortization |
(10)
|
(11)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(8)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(2)
|
(1)
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
4
|
2
|
6
|
2
|
4
|
1
|
(2)
|
(6)
|
(9)
|
(0)
|
(0)
|
4
|
(1)
|
(5)
|
0
|
9
|
6
|
0
|
3
|
(30)
|
4
|
(6)
|
|
| Operating Income |
33
N/A
|
33
+1%
|
39
+19%
|
38
-1%
|
36
-5%
|
41
+13%
|
39
-5%
|
42
+8%
|
37
-11%
|
43
+14%
|
43
+1%
|
47
+10%
|
44
-6%
|
62
+41%
|
54
-14%
|
49
-9%
|
48
-1%
|
49
+1%
|
55
+13%
|
63
+15%
|
57
-9%
|
55
-4%
|
59
+8%
|
65
+9%
|
56
-13%
|
59
+5%
|
64
+9%
|
65
+1%
|
32
-51%
|
45
+42%
|
42
-6%
|
65
+54%
|
67
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
1
|
(10)
|
2
|
(11)
|
0
|
(10)
|
(4)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(15)
|
(17)
|
(19)
|
(17)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
4
|
0
|
3
|
(0)
|
3
|
(0)
|
4
|
(0)
|
2
|
(2)
|
7
|
0
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
5
|
0
|
2
|
0
|
0
|
(6)
|
0
|
4
|
0
|
|
| Total Other Income |
(0)
|
(11)
|
0
|
(12)
|
0
|
(12)
|
0
|
(7)
|
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
|
|
| Pre-Tax Income |
22
N/A
|
23
+5%
|
29
+25%
|
29
+0%
|
29
+1%
|
30
+3%
|
32
+7%
|
31
-1%
|
29
-7%
|
31
+6%
|
35
+15%
|
36
+2%
|
35
-3%
|
49
+40%
|
50
+3%
|
38
-24%
|
38
-2%
|
38
+2%
|
46
+20%
|
55
+18%
|
49
-10%
|
45
-8%
|
49
+8%
|
54
+11%
|
52
-5%
|
50
-3%
|
59
+17%
|
58
-2%
|
24
-58%
|
24
-4%
|
25
+6%
|
50
+102%
|
49
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(9)
|
(8)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(9)
|
(4)
|
(8)
|
(8)
|
(13)
|
(13)
|
|
| Income from Continuing Operations |
19
|
21
|
24
|
24
|
23
|
24
|
26
|
27
|
24
|
25
|
28
|
29
|
29
|
40
|
42
|
32
|
31
|
32
|
38
|
44
|
40
|
37
|
40
|
44
|
43
|
41
|
49
|
49
|
20
|
16
|
17
|
37
|
36
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
17
N/A
|
19
+9%
|
22
+17%
|
22
+0%
|
21
-5%
|
22
+3%
|
24
+13%
|
24
-4%
|
19
-19%
|
20
+5%
|
23
+17%
|
24
+3%
|
24
0%
|
31
+30%
|
33
+5%
|
26
-19%
|
25
-5%
|
26
+3%
|
30
+18%
|
34
+13%
|
32
-7%
|
33
+3%
|
38
+16%
|
41
+9%
|
40
-3%
|
38
-4%
|
46
+20%
|
46
+0%
|
18
-60%
|
13
-31%
|
14
+8%
|
35
+151%
|
34
-3%
|
|
| EPS (Diluted) |
24.71
N/A
|
25.56
+3%
|
31.57
+24%
|
30.3
-4%
|
30
-1%
|
29.68
-1%
|
34.85
+17%
|
35.63
+2%
|
27.14
-24%
|
30.17
+11%
|
33.14
+10%
|
36.29
+10%
|
36.25
0%
|
47.01
+30%
|
49.58
+5%
|
39.95
-19%
|
37.81
-5%
|
39.02
+3%
|
45.87
+18%
|
52.01
+13%
|
47.64
-8%
|
48.94
+3%
|
51.34
+5%
|
55.83
+9%
|
54.1
-3%
|
51.98
-4%
|
62.3
+20%
|
62.41
+0%
|
24.98
-60%
|
17.4
-30%
|
18.74
+8%
|
47.1
+151%
|
45.9
-3%
|
|