Westag AG
F:WUG
Income Statement
Earnings Waterfall
Westag AG
Revenue
|
213.7m
EUR
|
Cost of Revenue
|
-114.2m
EUR
|
Gross Profit
|
99.5m
EUR
|
Operating Expenses
|
-92.5m
EUR
|
Operating Income
|
7m
EUR
|
Other Expenses
|
-4.3m
EUR
|
Net Income
|
2.7m
EUR
|
Income Statement
Westag AG
Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
224
N/A
|
227
+1%
|
230
+1%
|
237
+3%
|
348
+47%
|
214
-39%
|
|
Gross Profit | |||||||
Cost of Revenue |
(117)
|
(122)
|
(127)
|
(133)
|
(196)
|
(114)
|
|
Gross Profit |
108
N/A
|
105
-2%
|
103
-2%
|
103
+0%
|
152
+47%
|
99
-35%
|
|
Operating Income | |||||||
Operating Expenses |
(108)
|
(110)
|
(109)
|
(101)
|
(152)
|
(93)
|
|
Selling, General & Administrative |
(100)
|
(74)
|
(75)
|
(93)
|
(104)
|
(85)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(9)
|
(9)
|
(14)
|
(9)
|
|
Other Operating Expenses |
2
|
(26)
|
(24)
|
1
|
(34)
|
1
|
|
Operating Income |
(0)
N/A
|
(4)
-1 992%
|
(6)
-35%
|
2
N/A
|
(0)
N/A
|
7
N/A
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
(2)
|
0
|
(3)
|
|
Pre-Tax Income |
(3)
N/A
|
(5)
-50%
|
(6)
-29%
|
(0)
+100%
|
(1)
-5 587%
|
4
N/A
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(3)
|
(5)
|
(7)
|
(0)
|
(2)
|
3
|
|
Net Income (Common) |
(3)
N/A
|
(5)
-44%
|
(7)
-37%
|
(0)
+93%
|
(2)
-306%
|
3
N/A
|
|
EPS (Diluted) |
-0.65
N/A
|
-0.94
-45%
|
-1.61
-71%
|
-0.1
+94%
|
-0.41
-310%
|
0.6
N/A
|