Josef Manner & Comp AG
LSE:0F6A
Income Statement
Earnings Waterfall
Josef Manner & Comp AG
Revenue
|
251.9m
EUR
|
Cost of Revenue
|
-173.9m
EUR
|
Gross Profit
|
78m
EUR
|
Operating Expenses
|
-68.3m
EUR
|
Operating Income
|
9.7m
EUR
|
Other Expenses
|
-4.1m
EUR
|
Net Income
|
5.5m
EUR
|
Income Statement
Josef Manner & Comp AG
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
217
N/A
|
223
+3%
|
217
-3%
|
232
+7%
|
239
+3%
|
252
+5%
|
|
Gross Profit | |||||||
Cost of Revenue |
(157)
|
(116)
|
(168)
|
(133)
|
(168)
|
(174)
|
|
Gross Profit |
60
N/A
|
107
+78%
|
49
-55%
|
99
+102%
|
72
-27%
|
78
+9%
|
|
Operating Income | |||||||
Operating Expenses |
(57)
|
(107)
|
(44)
|
(93)
|
(64)
|
(68)
|
|
Selling, General & Administrative |
(0)
|
(46)
|
(16)
|
(48)
|
(35)
|
(31)
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(48)
|
(53)
|
(18)
|
(36)
|
(19)
|
(28)
|
|
Operating Income |
3
N/A
|
(0)
N/A
|
4
N/A
|
5
+17%
|
8
+45%
|
10
+28%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Pre-Tax Income |
3
N/A
|
(0)
N/A
|
4
N/A
|
3
-13%
|
5
+45%
|
8
+59%
|
|
Net Income | |||||||
Tax Provision |
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
2
|
(0)
|
3
|
2
|
4
|
6
|
|
Net Income (Common) |
2
N/A
|
(0)
N/A
|
3
N/A
|
2
-39%
|
4
+92%
|
6
+57%
|
|
EPS (Diluted) |
1.01
N/A
|
-0.03
N/A
|
1.59
N/A
|
0.97
-39%
|
1.87
+93%
|
2.9
+55%
|