Gelsenwasser AG
F:WWG
Gelsenwasser AG
F:WWG
Price:
535
EUR
Market Closed
Market Cap:
€1.8B
Income Statement
Earnings Waterfall
Gelsenwasser AG
Gelsenwasser AG
Income Statement
Gelsenwasser AG
Gelsenwasser AG
Currency: EUR
| 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 |
1
|
0
|
13
|
0
|
9
|
0
|
9
|
0
|
14
|
0
|
29
|
0
|
33
|
0
|
|
| Revenue |
1 900
N/A
|
2 122
+12%
|
1 939
-9%
|
1 450
-25%
|
1 712
+18%
|
2 578
+51%
|
6 301
+144%
|
10 670
+69%
|
13 367
+25%
|
9 746
-27%
|
4 050
-58%
|
2 945
-27%
|
2 959
+0%
|
3 343
+13%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 614)
|
(1 841)
|
(1 645)
|
(1 148)
|
(1 412)
|
(2 254)
|
(5 943)
|
(10 320)
|
(13 041)
|
(9 414)
|
(3 729)
|
(2 638)
|
(2 594)
|
(2 963)
|
|
| Gross Profit |
286
N/A
|
281
-2%
|
294
+4%
|
303
+3%
|
301
-1%
|
324
+8%
|
358
+10%
|
350
-2%
|
325
-7%
|
332
+2%
|
321
-3%
|
307
-4%
|
365
+19%
|
380
+4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(217)
|
(199)
|
(217)
|
(238)
|
(248)
|
(273)
|
(307)
|
(271)
|
(273)
|
(255)
|
(235)
|
(237)
|
(313)
|
(325)
|
|
| Selling, General & Administrative |
(124)
|
(126)
|
(1 155)
|
(133)
|
(777)
|
(139)
|
(143)
|
(145)
|
(152)
|
(150)
|
(152)
|
(155)
|
(902)
|
(173)
|
|
| Depreciation & Amortization |
(40)
|
(45)
|
(50)
|
(50)
|
(47)
|
(45)
|
(48)
|
(49)
|
(51)
|
(54)
|
(58)
|
(60)
|
(63)
|
(65)
|
|
| Other Operating Expenses |
(52)
|
(28)
|
987
|
(54)
|
576
|
(88)
|
(116)
|
(77)
|
(70)
|
(50)
|
(25)
|
(22)
|
651
|
(87)
|
|
| Operating Income |
70
N/A
|
83
+19%
|
77
-7%
|
65
-15%
|
53
-19%
|
52
-2%
|
51
-2%
|
79
+55%
|
53
-33%
|
77
+47%
|
85
+11%
|
70
-18%
|
52
-26%
|
55
+6%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
48
|
30
|
41
|
54
|
46
|
36
|
38
|
46
|
50
|
27
|
54
|
55
|
60
|
59
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
3
|
(2)
|
0
|
(2)
|
28
|
(1)
|
3
|
(6)
|
(5)
|
(4)
|
8
|
(3)
|
|
| Total Other Income |
(6)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(22)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
111
N/A
|
113
+2%
|
121
+7%
|
117
-3%
|
97
-17%
|
86
-11%
|
117
+35%
|
124
+7%
|
84
-32%
|
98
+17%
|
135
+38%
|
121
-10%
|
119
-1%
|
110
-8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
109
|
111
|
118
|
115
|
95
|
84
|
114
|
122
|
82
|
96
|
133
|
119
|
117
|
108
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
109
N/A
|
111
+2%
|
118
+6%
|
115
-3%
|
95
-18%
|
52
-45%
|
114
+119%
|
122
+7%
|
82
-33%
|
96
+17%
|
133
+39%
|
119
-11%
|
117
-1%
|
108
-8%
|
|
| EPS (Diluted) |
31.7
N/A
|
32.3
+2%
|
34.42
+7%
|
33.34
-3%
|
27.52
-17%
|
15.15
-45%
|
33.25
+119%
|
35.55
+7%
|
23.84
-33%
|
27.84
+17%
|
38.62
+39%
|
34.54
-11%
|
34.1
-1%
|
31.41
-8%
|
|
Switch to:
Switch to:
See Also
Discover More
