Suedwestdeutsche Salzwerke AG
F:SSH
Income Statement
Earnings Waterfall
Suedwestdeutsche Salzwerke AG
Revenue
|
337.6m
EUR
|
Cost of Revenue
|
-75.4m
EUR
|
Gross Profit
|
262.2m
EUR
|
Operating Expenses
|
-219.9m
EUR
|
Operating Income
|
42.3m
EUR
|
Other Expenses
|
-9.9m
EUR
|
Net Income
|
32.4m
EUR
|
Income Statement
Suedwestdeutsche Salzwerke AG
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
244
N/A
|
254
+4%
|
267
+5%
|
283
+6%
|
310
+10%
|
320
+3%
|
307
-4%
|
251
-18%
|
234
-7%
|
240
+2%
|
242
+1%
|
274
+13%
|
287
+5%
|
310
+8%
|
353
+14%
|
328
-7%
|
314
-4%
|
298
-5%
|
280
-6%
|
304
+8%
|
306
+1%
|
260
-15%
|
224
-14%
|
243
+8%
|
254
+5%
|
247
-3%
|
239
-3%
|
252
+5%
|
272
+8%
|
269
-1%
|
272
+1%
|
289
+6%
|
291
+1%
|
270
-7%
|
252
-7%
|
295
+17%
|
342
+16%
|
316
-7%
|
304
-4%
|
316
+4%
|
338
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66)
|
(66)
|
(67)
|
(71)
|
(84)
|
(87)
|
(84)
|
(77)
|
(72)
|
(74)
|
(78)
|
(82)
|
(85)
|
(91)
|
(102)
|
(92)
|
(86)
|
(83)
|
(76)
|
(80)
|
(82)
|
(75)
|
(64)
|
(64)
|
(62)
|
(61)
|
(57)
|
(58)
|
(65)
|
(62)
|
(60)
|
(61)
|
(59)
|
(58)
|
(58)
|
(64)
|
(67)
|
(66)
|
(66)
|
(68)
|
(75)
|
|
Gross Profit |
178
N/A
|
188
+6%
|
200
+6%
|
212
+6%
|
227
+7%
|
233
+3%
|
223
-4%
|
175
-22%
|
163
-7%
|
165
+2%
|
165
0%
|
192
+17%
|
202
+5%
|
219
+8%
|
251
+15%
|
237
-6%
|
228
-3%
|
215
-6%
|
204
-5%
|
223
+9%
|
225
+1%
|
185
-18%
|
159
-14%
|
179
+12%
|
191
+7%
|
186
-3%
|
182
-2%
|
194
+6%
|
207
+7%
|
207
+0%
|
212
+2%
|
228
+8%
|
232
+2%
|
212
-9%
|
194
-8%
|
231
+19%
|
274
+19%
|
251
-9%
|
238
-5%
|
249
+4%
|
262
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(159)
|
(164)
|
(170)
|
(177)
|
(184)
|
(191)
|
(187)
|
(161)
|
(147)
|
(155)
|
(164)
|
(171)
|
(175)
|
(186)
|
(204)
|
(201)
|
(196)
|
(181)
|
(197)
|
(205)
|
(170)
|
(149)
|
(140)
|
(148)
|
(154)
|
(154)
|
(155)
|
(164)
|
(170)
|
(174)
|
(175)
|
(187)
|
(195)
|
(226)
|
(181)
|
(199)
|
(216)
|
(212)
|
(209)
|
(240)
|
(220)
|
|
Selling, General & Administrative |
(63)
|
(64)
|
(64)
|
(64)
|
(67)
|
(69)
|
(68)
|
(64)
|
(60)
|
(60)
|
(60)
|
(62)
|
(66)
|
(69)
|
(72)
|
(77)
|
(78)
|
(74)
|
(74)
|
(76)
|
(74)
|
(70)
|
(123)
|
(71)
|
(137)
|
(71)
|
(136)
|
(73)
|
(148)
|
(76)
|
(157)
|
(79)
|
(168)
|
(79)
|
(151)
|
(79)
|
(182)
|
(84)
|
(177)
|
(88)
|
(187)
|
|
Depreciation & Amortization |
(22)
|
(23)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(58)
|
(56)
|
(18)
|
(18)
|
(17)
|
(18)
|
(16)
|
(18)
|
(16)
|
(16)
|
(15)
|
(17)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(45)
|
(22)
|
|
Other Operating Expenses |
(73)
|
(78)
|
(85)
|
(92)
|
(97)
|
(101)
|
(99)
|
(76)
|
(66)
|
(74)
|
(83)
|
(87)
|
(87)
|
(95)
|
(110)
|
(102)
|
(96)
|
(85)
|
(65)
|
(74)
|
(79)
|
(61)
|
(0)
|
(59)
|
(0)
|
(66)
|
(4)
|
(75)
|
(7)
|
(81)
|
(2)
|
(91)
|
(8)
|
(128)
|
(10)
|
(99)
|
(13)
|
(107)
|
(10)
|
(107)
|
(11)
|
|
Operating Income |
20
N/A
|
24
+21%
|
30
+26%
|
36
+18%
|
43
+21%
|
43
-1%
|
36
-17%
|
14
-62%
|
16
+17%
|
10
-37%
|
1
-90%
|
21
+1 960%
|
27
+30%
|
33
+23%
|
48
+44%
|
35
-26%
|
33
-8%
|
34
+4%
|
7
-80%
|
18
+161%
|
55
+203%
|
36
-34%
|
19
-46%
|
31
+63%
|
37
+19%
|
32
-15%
|
27
-16%
|
30
+11%
|
36
+23%
|
34
-8%
|
36
+8%
|
40
+12%
|
37
-8%
|
(14)
N/A
|
14
N/A
|
32
+131%
|
58
+82%
|
38
-34%
|
29
-24%
|
9
-69%
|
42
+376%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(1)
|
(0)
|
2
|
3
|
1
|
(1)
|
(2)
|
0
|
1
|
(1)
|
1
|
(0)
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
(1)
|
1
|
(5)
|
0
|
4
|
6
|
18
|
21
|
2
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(43)
|
0
|
0
|
0
|
(1)
|
0
|
(23)
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(6)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
|
Pre-Tax Income |
17
N/A
|
21
+24%
|
27
+29%
|
32
+19%
|
38
+19%
|
38
+0%
|
32
-17%
|
10
-67%
|
13
+21%
|
7
-43%
|
(2)
N/A
|
17
N/A
|
26
+54%
|
33
+26%
|
49
+50%
|
38
-22%
|
34
-12%
|
33
-3%
|
5
-84%
|
19
+249%
|
55
+199%
|
35
-37%
|
16
-53%
|
31
+89%
|
37
+19%
|
32
-14%
|
26
-18%
|
30
+18%
|
37
+21%
|
34
-8%
|
36
+5%
|
40
+11%
|
(7)
N/A
|
(20)
-194%
|
9
N/A
|
36
+299%
|
63
+74%
|
57
-10%
|
26
-54%
|
10
-60%
|
44
+327%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(11)
|
(14)
|
(16)
|
(16)
|
(11)
|
(2)
|
3
|
2
|
(3)
|
(6)
|
(7)
|
(9)
|
(13)
|
(10)
|
(10)
|
(9)
|
(1)
|
(5)
|
(16)
|
(10)
|
(5)
|
(9)
|
(11)
|
(10)
|
(7)
|
(8)
|
(11)
|
(10)
|
(10)
|
(11)
|
2
|
6
|
(3)
|
(10)
|
(18)
|
(16)
|
(14)
|
(9)
|
(12)
|
|
Income from Continuing Operations |
9
|
13
|
16
|
19
|
22
|
23
|
21
|
8
|
15
|
9
|
(5)
|
11
|
19
|
24
|
36
|
28
|
24
|
23
|
4
|
14
|
40
|
25
|
11
|
22
|
26
|
22
|
18
|
22
|
26
|
24
|
25
|
28
|
(5)
|
(14)
|
6
|
26
|
45
|
40
|
11
|
1
|
32
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(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) |
9
N/A
|
13
+53%
|
16
+19%
|
18
+15%
|
21
+19%
|
22
+4%
|
20
-9%
|
8
-61%
|
15
+86%
|
8
-43%
|
(5)
N/A
|
11
N/A
|
19
+79%
|
24
+24%
|
36
+51%
|
28
-22%
|
24
-14%
|
23
-3%
|
4
-84%
|
14
+270%
|
39
+188%
|
24
-38%
|
11
-54%
|
21
+91%
|
26
+19%
|
22
-15%
|
18
-16%
|
22
+19%
|
26
+19%
|
24
-8%
|
25
+5%
|
28
+12%
|
(5)
N/A
|
(14)
-196%
|
6
N/A
|
26
+309%
|
45
+76%
|
40
-11%
|
11
-72%
|
1
-92%
|
32
+3 471%
|
|
EPS (Diluted) |
0.82
N/A
|
1.25
+52%
|
1.49
+19%
|
1.71
+15%
|
2.03
+19%
|
2.11
+4%
|
1.93
-9%
|
0.75
-61%
|
1.4
+87%
|
0.8
-43%
|
-0.52
N/A
|
1
N/A
|
1.8
+80%
|
2.23
+24%
|
3.38
+52%
|
2.64
-22%
|
2.28
-14%
|
2.19
-4%
|
0.34
-84%
|
1.3
+282%
|
3.75
+188%
|
2.32
-38%
|
1.07
-54%
|
2.04
+91%
|
2.43
+19%
|
2.07
-15%
|
1.75
-15%
|
2.08
+19%
|
2.48
+19%
|
2.28
-8%
|
2.4
+5%
|
2.68
+12%
|
-0.44
N/A
|
-1.29
-193%
|
0.6
N/A
|
2.44
+307%
|
4.29
+76%
|
3.82
-11%
|
1.07
-72%
|
0.09
-92%
|
3.09
+3 333%
|