TTL Beteiligungs und Grundbesitz AG
F:TTO
Income Statement
Earnings Waterfall
TTL Beteiligungs und Grundbesitz AG
Revenue
|
2.2m
EUR
|
Operating Expenses
|
-2.5m
EUR
|
Operating Income
|
-312k
EUR
|
Other Expenses
|
-4.6m
EUR
|
Net Income
|
-4.9m
EUR
|
Income Statement
TTL Beteiligungs und Grundbesitz AG
Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
59
N/A
|
56
-4%
|
54
-3%
|
57
+5%
|
57
-1%
|
0
-100%
|
0
+423%
|
1
+78%
|
1
-1%
|
1
+84%
|
4
+189%
|
3
-2%
|
2
-53%
|
2
+19%
|
2
+7%
|
2
+19%
|
2
-10%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(18)
|
(16)
|
(14)
|
(14)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
41
N/A
|
40
-2%
|
41
+1%
|
43
+6%
|
42
-3%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(49)
|
(49)
|
(57)
|
(61)
|
(57)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(35)
|
(36)
|
(45)
|
(45)
|
(44)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(7)
|
(11)
|
(9)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(8)
N/A
|
(9)
-7%
|
(16)
-91%
|
(18)
-13%
|
(16)
+16%
|
(0)
+98%
|
(1)
-125%
|
(1)
-80%
|
(2)
-22%
|
(1)
+55%
|
1
N/A
|
1
-18%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-17%
|
(0)
-1%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(3)
|
(7)
|
1
|
3
|
6
|
7
|
5
|
3
|
1
|
2
|
2
|
2
|
(1)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(11)
+0%
|
(18)
-66%
|
(21)
-16%
|
(22)
-5%
|
1
N/A
|
2
+158%
|
5
+114%
|
5
+0%
|
5
-5%
|
4
-5%
|
2
-44%
|
2
-11%
|
2
-4%
|
1
-36%
|
(1)
N/A
|
(4)
-321%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
2
|
2
|
1
|
1
|
2
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(9)
|
(9)
|
(17)
|
(20)
|
(20)
|
1
|
2
|
4
|
5
|
5
|
4
|
3
|
2
|
2
|
1
|
(1)
|
(5)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(9)
N/A
|
(9)
0%
|
(17)
-89%
|
(20)
-16%
|
(20)
+2%
|
1
N/A
|
2
+195%
|
3
+116%
|
4
+26%
|
5
+9%
|
4
-16%
|
3
-32%
|
2
-17%
|
2
-22%
|
1
-32%
|
(1)
N/A
|
(5)
-447%
|
|
EPS (Diluted) |
-1.83
N/A
|
-1.83
N/A
|
-3.47
-90%
|
-3.49
-1%
|
-3.07
+12%
|
0.04
N/A
|
0.11
+175%
|
0.19
+73%
|
0.2
+5%
|
0.21
+5%
|
0.18
-14%
|
0.12
-33%
|
0.1
-17%
|
0.08
-20%
|
0.05
-38%
|
-0.04
N/A
|
-0.2
-400%
|