Turbon AG
F:TUR
Income Statement
Earnings Waterfall
Turbon AG
Income Statement
Turbon AG
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
149
N/A
|
150
+1%
|
152
+1%
|
151
-1%
|
148
-2%
|
144
-3%
|
138
-4%
|
135
-3%
|
134
-1%
|
132
-1%
|
130
-2%
|
128
-2%
|
123
-4%
|
119
-3%
|
116
-2%
|
117
+1%
|
117
+0%
|
122
+4%
|
125
+3%
|
126
+1%
|
129
+2%
|
128
0%
|
128
-1%
|
126
-1%
|
123
-3%
|
116
-5%
|
109
-6%
|
103
-6%
|
98
-5%
|
95
-3%
|
94
-1%
|
92
-3%
|
86
-6%
|
81
-6%
|
76
-6%
|
74
-3%
|
76
+2%
|
78
+3%
|
79
+2%
|
79
+0%
|
81
+2%
|
81
+1%
|
83
+2%
|
84
+1%
|
85
+0%
|
82
-4%
|
79
-4%
|
77
-2%
|
75
-3%
|
82
+8%
|
91
+12%
|
100
+9%
|
108
+8%
|
112
+4%
|
111
0%
|
108
-3%
|
107
-1%
|
104
-3%
|
101
-3%
|
48
-52%
|
73
+50%
|
58
-20%
|
65
+12%
|
54
-17%
|
55
+1%
|
47
-14%
|
42
-11%
|
43
+3%
|
48
+12%
|
54
+11%
|
55
+4%
|
57
+3%
|
58
+1%
|
56
-3%
|
56
+1%
|
55
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(117)
|
(118)
|
(120)
|
(118)
|
(116)
|
(114)
|
(110)
|
(108)
|
(107)
|
(105)
|
(104)
|
(103)
|
(100)
|
(97)
|
(95)
|
(94)
|
(94)
|
(99)
|
(102)
|
(104)
|
(105)
|
(107)
|
(108)
|
(105)
|
(103)
|
(97)
|
(90)
|
(85)
|
(80)
|
(77)
|
(76)
|
(73)
|
(68)
|
(64)
|
(60)
|
(59)
|
(60)
|
(61)
|
(62)
|
(61)
|
(63)
|
(62)
|
(64)
|
(65)
|
(65)
|
(62)
|
(60)
|
(59)
|
(57)
|
(62)
|
(69)
|
(75)
|
(81)
|
(84)
|
(84)
|
(81)
|
(81)
|
(78)
|
(75)
|
(39)
|
(56)
|
(44)
|
(53)
|
(46)
|
(45)
|
(37)
|
(34)
|
(34)
|
(37)
|
(40)
|
(42)
|
(44)
|
(43)
|
(42)
|
(43)
|
(43)
|
|
| Gross Profit |
32
N/A
|
32
0%
|
33
+1%
|
33
+1%
|
32
-4%
|
30
-4%
|
29
-6%
|
27
-6%
|
27
+1%
|
27
0%
|
26
-3%
|
25
-5%
|
23
-8%
|
23
-1%
|
22
-4%
|
23
+4%
|
23
+1%
|
23
+1%
|
23
-2%
|
22
-3%
|
24
+11%
|
21
-13%
|
20
-5%
|
21
+3%
|
20
-6%
|
19
-4%
|
19
+3%
|
18
-7%
|
18
+3%
|
18
N/A
|
19
+2%
|
19
+2%
|
18
-8%
|
17
-6%
|
16
-4%
|
15
-4%
|
16
+4%
|
16
+4%
|
17
+6%
|
18
+4%
|
18
-1%
|
19
+7%
|
20
+2%
|
20
+1%
|
20
+2%
|
20
-4%
|
19
-4%
|
19
-1%
|
19
0%
|
20
+8%
|
22
+13%
|
25
+12%
|
27
+8%
|
28
+3%
|
28
-1%
|
27
-4%
|
27
-1%
|
26
-2%
|
25
-2%
|
9
-63%
|
17
+81%
|
14
-18%
|
12
-14%
|
8
-29%
|
10
+23%
|
10
-3%
|
8
-22%
|
9
+10%
|
12
+32%
|
14
+21%
|
14
-2%
|
13
-2%
|
14
+5%
|
14
-3%
|
13
-3%
|
12
-10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(23)
|
(22)
|
(22)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(17)
|
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(12)
|
(13)
|
(12)
|
(18)
|
(10)
|
(13)
|
(11)
|
(8)
|
(8)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Selling, General & Administrative |
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(22)
|
(19)
|
(19)
|
(18)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(11)
|
(16)
|
(13)
|
(15)
|
(12)
|
(13)
|
(12)
|
(10)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
(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
|
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
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
1
|
1
|
3
|
3
|
2
|
1
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
0
|
2
|
2
|
3
|
(1)
|
3
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
8
N/A
|
8
+1%
|
7
-2%
|
7
-2%
|
7
-2%
|
7
-4%
|
7
+2%
|
6
-13%
|
7
+11%
|
7
-2%
|
6
-5%
|
5
-15%
|
4
-20%
|
3
-31%
|
2
-26%
|
3
+45%
|
5
+57%
|
5
+3%
|
5
-6%
|
3
-31%
|
2
-48%
|
(1)
N/A
|
(2)
-115%
|
2
N/A
|
1
-41%
|
1
+9%
|
3
+104%
|
3
-2%
|
4
+37%
|
4
+14%
|
5
+7%
|
5
+14%
|
7
+28%
|
7
-3%
|
7
-1%
|
6
-14%
|
4
-22%
|
5
+15%
|
6
+15%
|
7
+16%
|
6
-8%
|
7
+20%
|
8
+2%
|
8
-1%
|
8
+4%
|
7
-10%
|
6
-11%
|
6
+2%
|
6
-3%
|
6
-4%
|
9
+45%
|
10
+12%
|
11
+10%
|
11
+4%
|
9
-19%
|
8
-11%
|
9
+8%
|
9
+2%
|
9
+3%
|
(3)
N/A
|
4
N/A
|
2
-57%
|
(6)
N/A
|
(2)
+70%
|
(2)
-25%
|
(1)
+67%
|
(0)
+35%
|
1
N/A
|
(0)
N/A
|
2
N/A
|
3
+46%
|
2
-29%
|
2
-8%
|
2
-7%
|
2
-13%
|
0
-89%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(10)
|
(10)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
8
|
6
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(1)
|
2
|
2
|
1
|
(1)
|
1
|
1
|
1
|
(2)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(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 |
4
N/A
|
5
+13%
|
5
+7%
|
5
+6%
|
6
+9%
|
6
-2%
|
6
+6%
|
5
-14%
|
6
+14%
|
6
-1%
|
5
-6%
|
4
-19%
|
3
-37%
|
2
-34%
|
1
-44%
|
2
+96%
|
4
+87%
|
4
+5%
|
4
-7%
|
(0)
N/A
|
(2)
-479%
|
(2)
-13%
|
(4)
-45%
|
0
N/A
|
(1)
N/A
|
(1)
+29%
|
1
N/A
|
1
+18%
|
3
+171%
|
3
+11%
|
4
+16%
|
4
+20%
|
6
+29%
|
6
-1%
|
6
-3%
|
5
-17%
|
4
-15%
|
4
+5%
|
5
+13%
|
5
+18%
|
6
+1%
|
6
+8%
|
6
+5%
|
6
0%
|
6
+2%
|
6
-9%
|
5
-13%
|
5
+4%
|
5
-6%
|
5
+3%
|
8
+56%
|
9
+13%
|
10
+12%
|
10
+3%
|
8
-21%
|
7
-12%
|
8
+13%
|
8
-2%
|
8
+4%
|
(3)
N/A
|
3
N/A
|
1
-73%
|
(7)
N/A
|
(3)
+63%
|
(12)
-364%
|
(10)
+14%
|
(1)
+89%
|
2
N/A
|
3
+52%
|
9
+193%
|
9
-2%
|
2
-80%
|
2
-9%
|
2
-8%
|
1
-22%
|
(0)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
(0)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
4
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
5
|
6
|
7
|
7
|
6
|
5
|
6
|
6
|
6
|
(3)
|
3
|
1
|
(6)
|
(3)
|
(12)
|
(10)
|
(2)
|
1
|
2
|
8
|
9
|
2
|
1
|
1
|
1
|
(1)
|
|
| Income to Minority Interest |
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
|
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)
|
(2)
|
(2)
|
0
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
4
+15%
|
4
+5%
|
4
+12%
|
4
-2%
|
4
+0%
|
4
0%
|
4
-12%
|
4
+11%
|
4
-1%
|
4
-3%
|
3
-23%
|
2
-22%
|
2
-30%
|
1
-37%
|
2
+76%
|
3
+69%
|
3
+5%
|
3
-3%
|
(0)
N/A
|
(2)
-296%
|
(2)
-12%
|
(3)
-58%
|
0
N/A
|
0
+900%
|
0
+230%
|
2
+427%
|
2
-1%
|
2
-8%
|
2
+8%
|
2
+19%
|
2
+11%
|
4
+54%
|
3
-8%
|
3
-1%
|
3
-13%
|
2
-21%
|
2
+6%
|
3
+14%
|
3
+25%
|
3
+2%
|
4
+9%
|
4
+7%
|
4
-1%
|
4
+5%
|
4
-9%
|
3
-13%
|
3
+5%
|
3
-6%
|
3
+5%
|
5
+62%
|
6
+15%
|
7
+12%
|
7
+4%
|
6
-21%
|
5
-13%
|
6
+24%
|
6
-2%
|
6
+4%
|
(3)
N/A
|
(4)
-16%
|
(8)
-103%
|
(7)
+1%
|
(3)
+57%
|
(12)
-279%
|
(11)
+12%
|
(2)
+81%
|
1
N/A
|
1
+71%
|
7
+465%
|
8
+9%
|
1
-91%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-688%
|
|
| EPS (Diluted) |
0.84
N/A
|
0.99
+18%
|
1.04
+5%
|
1.16
+12%
|
1.13
-3%
|
1.14
+1%
|
1.14
N/A
|
1
-12%
|
1.12
+12%
|
1.1
-2%
|
1.06
-4%
|
0.81
-24%
|
0.63
-22%
|
0.43
-32%
|
0.26
-40%
|
0.47
+81%
|
0.76
+62%
|
0.76
N/A
|
0.71
-7%
|
-0.11
N/A
|
-0.48
-336%
|
-0.58
-21%
|
-0.92
-59%
|
0
N/A
|
0.02
N/A
|
0.07
+250%
|
0.46
+557%
|
0.46
N/A
|
0.43
-7%
|
0.47
+9%
|
0.56
+19%
|
0.62
+11%
|
0.97
+56%
|
0.89
-8%
|
0.88
-1%
|
0.77
-12%
|
0.62
-19%
|
0.71
+15%
|
0.81
+14%
|
1.02
+26%
|
1.03
+1%
|
1.12
+9%
|
1.2
+7%
|
1.18
-2%
|
1.23
+4%
|
1.14
-7%
|
0.99
-13%
|
1.04
+5%
|
0.97
-7%
|
1.02
+5%
|
1.65
+62%
|
1.89
+15%
|
2.13
+13%
|
2.19
+3%
|
1.72
-21%
|
1.5
-13%
|
1.88
+25%
|
1.84
-2%
|
1.89
+3%
|
-0.97
N/A
|
-1.12
-15%
|
-2.28
-104%
|
-2.25
+1%
|
-0.97
+57%
|
-3.69
-280%
|
-3.25
+12%
|
-0.61
+81%
|
0.22
N/A
|
0.38
+73%
|
2.15
+466%
|
2.35
+9%
|
0.2
-91%
|
-0.07
N/A
|
0.01
N/A
|
-0.04
N/A
|
-0.32
-700%
|
|