Westag AG
F:WUG
Income Statement
Earnings Waterfall
Westag AG
Income Statement
Westag AG
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
|
| Revenue |
225
N/A
|
224
0%
|
226
+1%
|
227
+0%
|
226
0%
|
223
-1%
|
222
-1%
|
223
+0%
|
223
+0%
|
227
+1%
|
231
+2%
|
233
+1%
|
235
+1%
|
233
-1%
|
232
0%
|
232
0%
|
231
0%
|
234
+2%
|
236
+0%
|
235
0%
|
233
-1%
|
233
+0%
|
233
0%
|
233
+0%
|
233
0%
|
231
-1%
|
232
+0%
|
226
-3%
|
226
+0%
|
229
+1%
|
226
-2%
|
231
+2%
|
227
-2%
|
224
-1%
|
227
+1%
|
230
+1%
|
237
+3%
|
348
+47%
|
214
-39%
|
200
-6%
|
186
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(110)
|
(109)
|
(110)
|
(110)
|
(110)
|
(110)
|
(109)
|
(109)
|
(109)
|
(110)
|
(112)
|
(113)
|
(114)
|
(112)
|
(112)
|
(112)
|
(112)
|
(113)
|
(114)
|
(114)
|
(114)
|
(115)
|
(114)
|
(114)
|
(113)
|
(113)
|
(116)
|
(114)
|
(114)
|
(114)
|
(111)
|
(114)
|
(115)
|
(117)
|
(122)
|
(127)
|
(133)
|
(196)
|
(114)
|
(101)
|
(94)
|
|
| Gross Profit |
115
N/A
|
115
0%
|
116
+1%
|
117
+1%
|
116
0%
|
113
-3%
|
113
0%
|
114
+0%
|
115
+1%
|
117
+2%
|
119
+2%
|
120
+1%
|
121
+1%
|
121
+0%
|
121
0%
|
120
-1%
|
119
0%
|
121
+2%
|
121
+0%
|
121
-1%
|
119
-2%
|
118
0%
|
118
0%
|
119
+1%
|
120
+1%
|
117
-2%
|
116
-1%
|
111
-4%
|
112
+1%
|
115
+3%
|
114
-1%
|
116
+2%
|
112
-4%
|
108
-4%
|
105
-2%
|
103
-2%
|
103
+0%
|
152
+47%
|
99
-35%
|
100
+0%
|
92
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(105)
|
(106)
|
(107)
|
(107)
|
(107)
|
(105)
|
(104)
|
(105)
|
(106)
|
(108)
|
(111)
|
(112)
|
(112)
|
(110)
|
(111)
|
(111)
|
(111)
|
(112)
|
(113)
|
(113)
|
(114)
|
(113)
|
(115)
|
(116)
|
(115)
|
(107)
|
(108)
|
(104)
|
(104)
|
(108)
|
(109)
|
(112)
|
(111)
|
(108)
|
(110)
|
(109)
|
(101)
|
(152)
|
(93)
|
(93)
|
(85)
|
|
| Selling, General & Administrative |
(71)
|
(70)
|
(71)
|
(72)
|
(72)
|
(71)
|
(71)
|
(71)
|
(72)
|
(99)
|
(74)
|
(74)
|
(75)
|
(101)
|
(75)
|
(75)
|
(74)
|
(104)
|
(75)
|
(75)
|
(75)
|
(105)
|
(77)
|
(79)
|
(79)
|
(104)
|
(79)
|
(76)
|
(75)
|
(99)
|
(73)
|
(75)
|
(75)
|
(100)
|
(74)
|
(75)
|
(93)
|
(104)
|
(85)
|
(63)
|
(81)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(14)
|
(9)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(24)
|
(23)
|
(24)
|
(24)
|
1
|
(27)
|
(27)
|
(27)
|
1
|
(26)
|
(26)
|
(27)
|
2
|
(29)
|
(29)
|
(28)
|
2
|
(26)
|
(25)
|
(24)
|
8
|
(20)
|
(19)
|
(19)
|
2
|
(25)
|
(26)
|
(26)
|
2
|
(26)
|
(24)
|
1
|
(34)
|
1
|
(21)
|
4
|
|
| Operating Income |
10
N/A
|
9
-10%
|
9
+1%
|
10
+8%
|
10
+1%
|
9
-12%
|
9
+3%
|
9
0%
|
9
-3%
|
9
+5%
|
8
-11%
|
8
+3%
|
9
+6%
|
11
+27%
|
10
-12%
|
9
-8%
|
8
-8%
|
10
+16%
|
8
-11%
|
7
-16%
|
5
-33%
|
6
+18%
|
3
-47%
|
3
+1%
|
5
+63%
|
11
+121%
|
8
-29%
|
7
-5%
|
8
+17%
|
7
-13%
|
5
-32%
|
4
-22%
|
1
-86%
|
(0)
N/A
|
(4)
-2 013%
|
(6)
-35%
|
2
N/A
|
(0)
N/A
|
7
N/A
|
7
-2%
|
7
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
9
-11%
|
9
+1%
|
10
+8%
|
10
+1%
|
9
-11%
|
9
+3%
|
9
0%
|
9
-3%
|
9
-3%
|
9
-1%
|
9
+5%
|
10
+8%
|
11
+10%
|
11
N/A
|
10
-8%
|
9
-7%
|
9
+1%
|
9
+2%
|
8
-15%
|
5
-32%
|
4
-31%
|
3
-31%
|
2
-24%
|
4
+86%
|
8
+124%
|
6
-32%
|
5
-1%
|
7
+22%
|
4
-43%
|
4
+17%
|
3
-27%
|
(0)
N/A
|
(3)
-17 058%
|
(5)
-52%
|
(6)
-29%
|
(0)
+100%
|
(1)
-5 587%
|
4
N/A
|
7
+67%
|
6
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
7
|
6
|
6
|
7
|
7
|
6
|
7
|
7
|
6
|
6
|
6
|
7
|
7
|
8
|
8
|
7
|
7
|
7
|
7
|
6
|
4
|
2
|
1
|
1
|
2
|
7
|
4
|
4
|
5
|
2
|
2
|
2
|
(0)
|
(3)
|
(5)
|
(7)
|
(0)
|
(2)
|
3
|
5
|
4
|
|
| Net Income (Common) |
7
N/A
|
6
-9%
|
6
+1%
|
7
+8%
|
7
+1%
|
6
-10%
|
7
+3%
|
7
0%
|
6
-3%
|
6
-1%
|
6
-2%
|
7
+5%
|
7
+8%
|
8
+8%
|
8
+0%
|
7
-7%
|
7
-8%
|
7
0%
|
7
+3%
|
6
-15%
|
4
-32%
|
2
-50%
|
1
-42%
|
1
-46%
|
2
+153%
|
7
+345%
|
4
-36%
|
4
-4%
|
5
+23%
|
2
-59%
|
2
+20%
|
2
-26%
|
(0)
N/A
|
(3)
-1 509%
|
(5)
-46%
|
(7)
-37%
|
(0)
+93%
|
(2)
-306%
|
3
N/A
|
5
+89%
|
4
-20%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.19
-8%
|
1.2
+1%
|
1.29
+8%
|
1.31
+2%
|
1.18
-10%
|
1.22
+3%
|
1.22
N/A
|
1.19
-2%
|
1.17
-2%
|
1.15
-2%
|
1.21
+5%
|
1.3
+7%
|
1.4
+8%
|
1.4
N/A
|
1.3
-7%
|
1.21
-7%
|
1.22
+1%
|
1.26
+3%
|
1.07
-15%
|
0.72
-33%
|
0.36
-50%
|
0.21
-42%
|
0.11
-48%
|
0.28
+155%
|
1.25
+346%
|
0.82
-34%
|
0.78
-5%
|
1.04
+33%
|
0.4
-62%
|
0.48
+20%
|
0.38
-21%
|
-0.05
N/A
|
-0.65
-1 200%
|
-0.95
-46%
|
-1.61
-69%
|
-0.1
+94%
|
-0.41
-310%
|
0.6
N/A
|
1.18
+97%
|
0.95
-19%
|
|