Uniper SE
F:UN01
Income Statement
Earnings Waterfall
Uniper SE
Income Statement
Uniper SE
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
162
|
0
|
0
|
0
|
439
|
0
|
0
|
|
| Revenue |
107 915
N/A
|
91 687
-15%
|
85 165
-7%
|
80 833
-5%
|
69 636
-14%
|
72 915
+5%
|
70 973
-3%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(103 313)
|
(85 784)
|
(79 952)
|
(75 498)
|
(64 266)
|
(68 531)
|
(66 823)
|
|
| Gross Profit |
4 602
N/A
|
5 903
+28%
|
5 213
-12%
|
5 335
+2%
|
5 370
+1%
|
4 384
-18%
|
4 150
-5%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(6 681)
|
(5 683)
|
(5 959)
|
(5 885)
|
(2 902)
|
(3 523)
|
(3 376)
|
|
| Selling, General & Administrative |
(1 011)
|
(1 001)
|
(1 005)
|
(1 009)
|
(1 039)
|
(1 060)
|
(1 068)
|
|
| Depreciation & Amortization |
(2 432)
|
(1 509)
|
(1 506)
|
(1 723)
|
(611)
|
(1 479)
|
(1 483)
|
|
| Other Operating Expenses |
(3 238)
|
(3 173)
|
(3 448)
|
(3 153)
|
(1 252)
|
(984)
|
(825)
|
|
| Operating Income |
(2 079)
N/A
|
220
N/A
|
(746)
N/A
|
(550)
+26%
|
2 468
N/A
|
861
-65%
|
774
-10%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
8 791
|
(97)
|
(1 153)
|
(1 657)
|
(455)
|
(65)
|
(319)
|
|
| Non-Reccuring Items |
30
|
0
|
(5)
|
0
|
(811)
|
(8)
|
0
|
|
| Total Other Income |
191
|
164
|
200
|
300
|
128
|
124
|
170
|
|
| Pre-Tax Income |
6 933
N/A
|
287
-96%
|
(1 704)
N/A
|
(1 907)
-12%
|
1 330
N/A
|
912
-31%
|
625
-31%
|
|
| Net Income | ||||||||
| Tax Provision |
(597)
|
(217)
|
(499)
|
(701)
|
(1 109)
|
(1 086)
|
(1 039)
|
|
| Income from Continuing Operations |
6 336
|
70
|
(2 203)
|
(2 608)
|
221
|
(174)
|
(414)
|
|
| Income to Minority Interest |
(28)
|
(29)
|
(30)
|
(52)
|
77
|
95
|
94
|
|
| Net Income (Common) |
6 308
N/A
|
40
-99%
|
(2 234)
N/A
|
(2 661)
-19%
|
297
N/A
|
(80)
N/A
|
(321)
-301%
|
|
| EPS (Diluted) |
15.16
N/A
|
0.09
-99%
|
-5.37
N/A
|
-6.31
-18%
|
0.71
N/A
|
-0.2
N/A
|
-0.78
-290%
|
|