AT & S Austria Technologie & Systemtechnik AG
OTC:ASAAF
Income Statement
Earnings Waterfall
AT & S Austria Technologie & Systemtechnik AG
Revenue
|
1.5B
EUR
|
Cost of Revenue
|
-1.4B
EUR
|
Gross Profit
|
126.4m
EUR
|
Operating Expenses
|
-130.5m
EUR
|
Operating Income
|
-4.1m
EUR
|
Other Expenses
|
-91.3m
EUR
|
Net Income
|
-95.4m
EUR
|
Income Statement
AT & S Austria Technologie & Systemtechnik AG
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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
588
N/A
|
590
+0%
|
589
0%
|
592
+1%
|
628
+6%
|
667
+6%
|
720
+8%
|
752
+4%
|
762
+1%
|
763
+0%
|
747
-2%
|
762
+2%
|
794
+4%
|
815
+3%
|
836
+3%
|
914
+9%
|
966
+6%
|
992
+3%
|
1 014
+2%
|
1 023
+1%
|
1 016
-1%
|
1 028
+1%
|
1 029
+0%
|
1 001
-3%
|
991
-1%
|
1 001
+1%
|
1 026
+3%
|
1 048
+2%
|
1 131
+8%
|
1 188
+5%
|
1 258
+6%
|
1 348
+7%
|
1 451
+8%
|
1 590
+10%
|
1 775
+12%
|
1 962
+11%
|
1 932
-2%
|
1 791
-7%
|
1 650
-8%
|
1 535
-7%
|
1 507
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(474)
|
(471)
|
(468)
|
(468)
|
(486)
|
(512)
|
(552)
|
(578)
|
(595)
|
(611)
|
(628)
|
(673)
|
(722)
|
(760)
|
(777)
|
(811)
|
(820)
|
(830)
|
(837)
|
(838)
|
(837)
|
(861)
|
(876)
|
(872)
|
(890)
|
(898)
|
(916)
|
(932)
|
(986)
|
(1 021)
|
(1 078)
|
(1 165)
|
(1 243)
|
(1 337)
|
(1 454)
|
(1 562)
|
(1 537)
|
(1 517)
|
(1 440)
|
(1 352)
|
(1 381)
|
|
Gross Profit |
114
N/A
|
119
+5%
|
121
+2%
|
125
+3%
|
142
+14%
|
155
+9%
|
169
+9%
|
174
+3%
|
167
-4%
|
152
-9%
|
119
-21%
|
89
-26%
|
72
-19%
|
55
-24%
|
59
+8%
|
103
+75%
|
146
+41%
|
162
+11%
|
177
+9%
|
185
+5%
|
179
-3%
|
167
-7%
|
152
-9%
|
129
-15%
|
101
-21%
|
103
+1%
|
110
+7%
|
116
+6%
|
145
+25%
|
167
+15%
|
180
+8%
|
183
+2%
|
208
+13%
|
253
+22%
|
321
+27%
|
401
+25%
|
396
-1%
|
275
-31%
|
211
-23%
|
183
-13%
|
126
-31%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(55)
|
(64)
|
(61)
|
(61)
|
(60)
|
(68)
|
(73)
|
(72)
|
(71)
|
(75)
|
(69)
|
(59)
|
(51)
|
(47)
|
(54)
|
(62)
|
(65)
|
(65)
|
(60)
|
(56)
|
(57)
|
(54)
|
(55)
|
(58)
|
(56)
|
(61)
|
(65)
|
(79)
|
(66)
|
(100)
|
(106)
|
(111)
|
(82)
|
(121)
|
(123)
|
(138)
|
(83)
|
(129)
|
(137)
|
(131)
|
|
Selling, General & Administrative |
(52)
|
(55)
|
(57)
|
(57)
|
(58)
|
(60)
|
(61)
|
(62)
|
(64)
|
(64)
|
(64)
|
(60)
|
(58)
|
(58)
|
(60)
|
(65)
|
(69)
|
(72)
|
(70)
|
(71)
|
(69)
|
(67)
|
(69)
|
(68)
|
(71)
|
(68)
|
(70)
|
(72)
|
(76)
|
(84)
|
(91)
|
(97)
|
(109)
|
(123)
|
(133)
|
(138)
|
(137)
|
(125)
|
(117)
|
(113)
|
(111)
|
|
Other Operating Expenses |
(5)
|
(0)
|
(7)
|
(4)
|
(3)
|
(1)
|
(7)
|
(11)
|
(8)
|
(7)
|
(12)
|
(8)
|
(1)
|
7
|
14
|
11
|
7
|
7
|
5
|
11
|
13
|
10
|
15
|
14
|
13
|
12
|
8
|
7
|
(4)
|
17
|
(10)
|
(9)
|
(2)
|
41
|
12
|
15
|
(2)
|
42
|
(12)
|
(24)
|
(20)
|
|
Operating Income |
57
N/A
|
64
+13%
|
57
-11%
|
63
+11%
|
81
+28%
|
95
+17%
|
101
+6%
|
101
+0%
|
95
-6%
|
81
-15%
|
44
-46%
|
20
-54%
|
13
-37%
|
4
-68%
|
13
+205%
|
49
+295%
|
84
+69%
|
98
+17%
|
112
+15%
|
125
+12%
|
123
-2%
|
110
-11%
|
98
-11%
|
75
-24%
|
43
-42%
|
47
+8%
|
48
+3%
|
51
+6%
|
66
+29%
|
101
+54%
|
79
-21%
|
77
-2%
|
97
+25%
|
171
+77%
|
200
+17%
|
277
+39%
|
257
-7%
|
192
-26%
|
82
-57%
|
47
-43%
|
(4)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(12)
|
(10)
|
(7)
|
(7)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(9)
|
(8)
|
(9)
|
(13)
|
(0)
|
(4)
|
(2)
|
(19)
|
(15)
|
(16)
|
(9)
|
10
|
0
|
9
|
(3)
|
1
|
(13)
|
(25)
|
(25)
|
(28)
|
(18)
|
(15)
|
(12)
|
(2)
|
32
|
70
|
44
|
46
|
(17)
|
(63)
|
(56)
|
|
Non-Reccuring Items |
(3)
|
(9)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
(10)
|
(15)
|
(2)
|
(14)
|
(9)
|
(8)
|
(3)
|
4
|
7
|
2
|
(4)
|
(6)
|
(8)
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Pre-Tax Income |
43
N/A
|
43
+0%
|
47
+9%
|
56
+21%
|
75
+33%
|
85
+13%
|
98
+15%
|
98
+0%
|
92
-6%
|
69
-25%
|
30
-56%
|
2
-93%
|
(11)
N/A
|
(11)
+4%
|
(2)
+86%
|
36
N/A
|
73
+102%
|
76
+3%
|
101
+34%
|
116
+15%
|
117
+1%
|
115
-1%
|
93
-19%
|
76
-19%
|
41
-46%
|
39
-5%
|
35
-9%
|
26
-28%
|
40
+58%
|
60
+48%
|
61
+3%
|
63
+2%
|
85
+35%
|
122
+44%
|
232
+90%
|
347
+50%
|
301
-13%
|
168
-44%
|
65
-61%
|
(16)
N/A
|
(60)
-270%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(7)
|
(11)
|
(17)
|
(16)
|
(17)
|
(15)
|
(13)
|
(13)
|
(8)
|
(3)
|
(13)
|
(12)
|
(19)
|
(29)
|
(29)
|
(19)
|
(20)
|
(20)
|
(16)
|
(26)
|
(24)
|
(22)
|
(19)
|
(19)
|
(17)
|
(11)
|
(9)
|
(12)
|
(12)
|
(11)
|
(13)
|
(19)
|
(27)
|
(38)
|
(38)
|
(31)
|
(27)
|
(23)
|
(17)
|
|
Income from Continuing Operations |
39
|
38
|
39
|
45
|
58
|
69
|
82
|
83
|
79
|
56
|
23
|
(1)
|
(24)
|
(23)
|
(20)
|
8
|
45
|
57
|
81
|
96
|
101
|
89
|
69
|
53
|
22
|
20
|
18
|
14
|
31
|
47
|
50
|
51
|
72
|
103
|
205
|
309
|
263
|
137
|
38
|
(39)
|
(78)
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
39
N/A
|
38
-3%
|
39
+3%
|
45
+14%
|
58
+30%
|
69
+19%
|
81
+17%
|
83
+2%
|
79
-5%
|
56
-29%
|
23
-59%
|
(1)
N/A
|
(24)
-2 556%
|
(23)
+4%
|
(20)
+11%
|
8
N/A
|
45
+496%
|
54
+20%
|
76
+42%
|
89
+17%
|
92
+3%
|
81
-12%
|
61
-25%
|
45
-26%
|
14
-70%
|
12
-16%
|
10
-15%
|
6
-38%
|
23
+283%
|
39
+69%
|
41
+6%
|
43
+4%
|
63
+48%
|
93
+46%
|
192
+106%
|
293
+53%
|
244
-17%
|
118
-52%
|
20
-83%
|
(57)
N/A
|
(95)
-67%
|
|
EPS (Diluted) |
1.01
N/A
|
1.21
+20%
|
1
-17%
|
1.15
+15%
|
1.49
+30%
|
1.78
+19%
|
2.09
+17%
|
2.13
+2%
|
2.04
-4%
|
1.44
-29%
|
0.59
-59%
|
-0.02
N/A
|
-0.62
-3 000%
|
-0.59
+5%
|
-0.53
+10%
|
0.19
N/A
|
1.15
+505%
|
1.38
+20%
|
1.97
+43%
|
2.3
+17%
|
2.37
+3%
|
2.08
-12%
|
1.57
-25%
|
1.16
-26%
|
0.35
-70%
|
0.3
-14%
|
0.25
-17%
|
0.16
-36%
|
0.6
+275%
|
1.01
+68%
|
1.06
+5%
|
1.1
+4%
|
1.63
+48%
|
2.39
+47%
|
4.93
+106%
|
7.55
+53%
|
6.29
-17%
|
3.03
-52%
|
0.51
-83%
|
-1.47
N/A
|
-2.45
-67%
|