Income Statement

Revenue

-22%

+29%

10Y

Currency: EUR

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	190	67	94	121	144	103	102	98	104	93	87	84	80	78	76	74	72	71	71	69	69	68	67	67	67	70	73	78	78	85	85	85	90	84	86	85	82	84	84	85	88	86	80	76	67	60	57	56	60	65	71	0	98	0	0	0	108	0	0	0	137	0	0	0	0
Revenue	6 365 N/A	6 479 +2%	6 849 +6%	7 259 +6%	7 649 +5%	8 042 +5%	8 262 +3%	8 457 +2%	8 679 +3%	8 937 +3%	9 255 +4%	9 511 +3%	9 690 +2%	9 724 +0%	9 778 +1%	9 794 +0%	9 770 0%	9 767 0%	9 723 0%	9 821 +1%	10 016 +2%	10 173 +2%	10 364 +2%	10 384 +0%	10 346 0%	10 352 +0%	10 325 0%	10 337 +0%	10 498 +2%	10 892 +4%	11 229 +3%	11 502 +2%	11 743 +2%	11 745 +0%	11 959 +2%	12 288 +3%	12 550 +2%	12 757 +2%	12 796 +0%	12 829 +0%	12 822 0%	12 851 +0%	12 419 -3%	12 045 -3%	11 795 -2%	11 716 -1%	12 364 +6%	13 221 +7%	14 383 +9%	15 783 +10%	17 374 +10%	18 737 +8%	19 429 +4%	19 423 0%	18 619 -4%	17 607 -5%	16 815 -4%	16 291 -3%	16 210 0%	16 191 0%	16 237 +0%	16 307 +0%	16 000 -2%	15 649 -2%	15 172 -3%
Gross Profit
Cost of Revenue	(4 905)	(5 010)	(5 328)	(5 682)	(6 013)	(6 349)	(6 544)	(6 723)	(6 911)	(7 128)	(7 403)	(7 611)	(7 764)	(7 796)	(7 834)	(7 846)	(7 824)	(7 815)	(7 772)	(7 846)	(7 988)	(8 072)	(8 179)	(8 149)	(8 080)	(8 057)	(8 011)	(8 000)	(8 129)	(8 477)	(8 777)	(9 025)	(9 252)	(9 262)	(9 456)	(9 746)	(9 958)	(10 118)	(10 112)	(10 102)	(10 079)	(10 028)	(9 581)	(9 214)	(8 925)	(8 833)	(9 363)	(10 053)	(11 004)	(12 131)	(13 416)	(14 534)	(15 110)	(15 097)	(14 416)	(13 516)	(12 795)	(12 331)	(12 243)	(12 199)	(12 211)	(12 245)	(11 993)	(11 715)	(11 340)
Gross Profit	1 460 N/A	1 469 +1%	1 521 +4%	1 577 +4%	1 636 +4%	1 694 +4%	1 718 +1%	1 734 +1%	1 768 +2%	1 809 +2%	1 852 +2%	1 900 +3%	1 926 +1%	1 929 +0%	1 944 +1%	1 948 +0%	1 946 0%	1 951 +0%	1 951 N/A	1 974 +1%	2 028 +3%	2 101 +4%	2 184 +4%	2 235 +2%	2 266 +1%	2 295 +1%	2 314 +1%	2 337 +1%	2 369 +1%	2 415 +2%	2 452 +2%	2 478 +1%	2 492 +1%	2 483 0%	2 503 +1%	2 542 +2%	2 592 +2%	2 639 +2%	2 684 +2%	2 727 +2%	2 743 +1%	2 823 +3%	2 838 +1%	2 831 0%	2 869 +1%	2 883 +0%	3 001 +4%	3 168 +6%	3 379 +7%	3 652 +8%	3 959 +8%	4 202 +6%	4 319 +3%	4 327 +0%	4 203 -3%	4 091 -3%	4 020 -2%	3 959 -2%	3 968 +0%	3 992 +1%	4 027 +1%	4 061 +1%	4 007 -1%	3 935 -2%	3 832 -3%
Operating Income
Operating Expenses	(1 189)	(1 191)	(1 223)	(1 260)	(1 228)	(1 232)	(1 215)	(1 200)	(1 225)	(1 253)	(1 285)	(1 334)	(1 355)	(1 365)	(1 399)	(1 389)	(1 392)	(1 399)	(1 386)	(1 402)	(1 439)	(1 479)	(1 529)	(1 567)	(1 608)	(1 642)	(1 663)	(1 689)	(1 723)	(1 757)	(1 791)	(1 810)	(1 883)	(1 859)	(1 869)	(1 898)	(1 877)	(1 910)	(1 949)	(1 975)	(2 031)	(2 095)	(2 113)	(2 126)	(2 160)	(2 194)	(2 294)	(2 392)	(2 641)	(2 694)	(2 766)	(2 879)	(2 944)	(2 985)	(3 005)	(3 006)	(2 915)	(2 930)	(2 977)	(3 068)	(3 132)	(3 150)	(3 245)	(3 157)	(3 223)
Selling, General & Administrative	(1 204)	(1 207)	(1 243)	(1 283)	(1 265)	(1 265)	(1 249)	(1 232)	(1 247)	(1 273)	(1 303)	(1 352)	(1 378)	(1 386)	(1 419)	(1 410)	(1 411)	(1 418)	(1 406)	(1 421)	(1 467)	(1 510)	(1 561)	(1 602)	(1 633)	(1 664)	(1 685)	(1 709)	(1 744)	(1 775)	(1 813)	(1 833)	(1 872)	(1 855)	(1 862)	(1 891)	(1 925)	(1 964)	(2 003)	(2 032)	(2 055)	(1 829)	(1 594)	(1 357)	(1 348)	(1 102)	(1 118)	(1 149)	(1 484)	(1 260)	(1 303)	(1 357)	(1 719)	(1 416)	(1 425)	(1 413)	(1 446)	(1 402)	(1 408)	(1 437)	(1 488)	(1 470)	(1 482)	(1 459)	(1 505)
Depreciation & Amortization	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	(76)	(151)	(223)	(298)	(294)	(349)	(358)	(374)	(388)	(347)	(359)	(406)	(413)	(418)	(422)	(388)	(390)	(401)	(433)	(444)	(459)	(550)	(522)	(589)
Other Operating Expenses	15	16	19	23	37	33	34	32	24	20	18	17	23	21	21	21	20	19	20	20	28	31	32	35	25	22	22	19	21	18	22	22	(11)	(4)	(7)	(8)	48	55	54	57	25	(190)	(366)	(546)	(515)	(797)	(826)	(885)	(783)	(1 046)	(1 115)	(1 163)	(819)	(1 157)	(1 162)	(1 171)	(1 081)	(1 138)	(1 168)	(1 197)	(1 201)	(1 221)	(1 213)	(1 177)	(1 129)
Operating Income	271 N/A	278 +3%	297 +7%	317 +6%	408 +29%	462 +13%	503 +9%	534 +6%	544 +2%	556 +2%	567 +2%	565 0%	571 +1%	564 -1%	545 -3%	559 +3%	554 -1%	552 0%	565 +2%	573 +1%	589 +3%	623 +6%	655 +5%	668 +2%	658 -2%	654 -1%	651 0%	648 0%	646 0%	657 +2%	661 +1%	668 +1%	608 -9%	624 +3%	634 +2%	644 +2%	714 +11%	730 +2%	735 +1%	752 +2%	712 -5%	728 +2%	725 0%	705 -3%	709 +1%	690 -3%	708 +3%	777 +10%	738 -5%	959 +30%	1 193 +24%	1 323 +11%	1 375 +4%	1 341 -2%	1 198 -11%	1 085 -9%	1 105 +2%	1 030 -7%	991 -4%	925 -7%	894 -3%	911 +2%	762 -16%	777 +2%	608 -22%
Pre-Tax Income
Interest Income Expense	(197)	(61)	(87)	(115)	(179)	(97)	(95)	(96)	(130)	(96)	(95)	(87)	(89)	(70)	(65)	(64)	(56)	(39)	(40)	(38)	(78)	(60)	(60)	(60)	(110)	(91)	(95)	(98)	(109)	(80)	(79)	(78)	(95)	(82)	(84)	(85)	(96)	(91)	(92)	(94)	(92)	(83)	(78)	(72)	(76)	(60)	(58)	(59)	(88)	(90)	(97)	(108)	(127)	(78)	(81)	(69)	(97)	(75)	(83)	(104)	(155)	(153)	(153)	(149)	(116)
Non-Reccuring Items	0	0	0	0	1	0	0	0	2	0	0	0	3	0	0	0	2	0	0	0	3	0	0	0	4	0	0	0	1	0	0	0	11	0	(1)	(2)	7	(6)	(7)	(7)	5	0	0	0	4	0	0	0	4	0	0	0	7	0	0	0	18	0	0	0	21	0	0	0	9
Total Other Income	(27)	(165)	(123)	(79)	1	(35)	(38)	(34)	4	(24)	(16)	(20)	(6)	(27)	(28)	(28)	(5)	(19)	(16)	(16)	(6)	(25)	(23)	(29)	(3)	(47)	(46)	(39)	(3)	(4)	(9)	(8)	0	(9)	(7)	(12)	(2)	(13)	(13)	(6)	8	1	(2)	(0)	(4)	(13)	(8)	(8)	(4)	(9)	(25)	(37)	(20)	(81)	(78)	(76)	(23)	(44)	(40)	(42)	(18)	(28)	(12)	1	(16)
Pre-Tax Income	47 N/A	53 +12%	88 +67%	123 +41%	232 +88%	330 +42%	370 +12%	405 +9%	420 +4%	435 +4%	456 +5%	458 +1%	479 +5%	467 -3%	452 -3%	467 +3%	495 +6%	494 0%	510 +3%	519 +2%	508 -2%	537 +6%	572 +7%	580 +1%	549 -5%	515 -6%	511 -1%	511 +0%	536 +5%	573 +7%	572 0%	581 +2%	525 -10%	533 +2%	542 +2%	545 +1%	624 +14%	620 -1%	624 +1%	645 +3%	633 -2%	646 +2%	645 0%	633 -2%	633 +0%	616 -3%	642 +4%	710 +10%	650 -8%	860 +32%	1 070 +24%	1 178 +10%	1 235 +5%	1 183 -4%	1 039 -12%	941 -9%	1 003 +7%	911 -9%	868 -5%	779 -10%	743 -5%	730 -2%	597 -18%	629 +5%	485 -23%
Net Income
Tax Provision	(47)	(32)	(45)	(57)	(85)	(119)	(130)	(141)	(140)	(143)	(150)	(140)	(141)	(139)	(136)	(150)	(156)	(156)	(158)	(162)	(168)	(177)	(186)	(185)	(181)	(172)	(174)	(175)	(175)	(183)	(178)	(179)	(163)	(160)	(157)	(151)	(161)	(158)	(155)	(158)	(164)	(167)	(168)	(164)	(160)	(157)	(169)	(196)	(189)	(245)	(298)	(318)	(332)	(318)	(278)	(251)	(282)	(263)	(258)	(227)	(199)	(195)	(169)	(207)	(216)
Income from Continuing Operations	1	21	43	66	147	211	240	264	279	292	305	318	338	328	316	317	339	338	351	357	340	361	387	395	368	343	337	336	361	390	394	402	362	373	385	395	462	462	469	487	469	479	477	469	474	459	473	514	461	615	772	860	903	866	761	689	721	648	610	552	544	536	428	422	270
Income to Minority Interest	(1)	(1)	(1)	(3)	(3)	(3)	(4)	(1)	(2)	(2)	(1)	(2)	(2)	(2)	(2)	(1)	0	0	0	0	(0)	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(2)	(3)	(3)	(3)	(2)	(4)	(7)	(9)	(12)	(13)	(13)	(15)	(19)	(17)	(16)	(12)	(8)	(7)	(6)	(7)	(7)	(8)	(8)	(7)	(5)	(4)	(5)
Net Income (Common)	0 N/A	19 N/A	42 +115%	63 +52%	144 +127%	209 +45%	236 +13%	262 +11%	277 +6%	290 +5%	305 +5%	317 +4%	336 +6%	327 -3%	314 -4%	317 +1%	339 +7%	339 0%	352 +4%	358 +2%	339 -5%	360 +6%	385 +7%	392 +2%	365 -7%	340 -7%	335 -2%	334 0%	360 +8%	389 +8%	394 +1%	401 +2%	361 -10%	372 +3%	383 +3%	394 +3%	461 +17%	460 0%	467 +1%	483 +4%	467 -3%	476 +2%	475 0%	465 -2%	467 +0%	450 -3%	461 +2%	501 +9%	448 -10%	600 +34%	754 +26%	843 +12%	887 +5%	853 -4%	753 -12%	682 -9%	715 +5%	640 -10%	603 -6%	545 -10%	536 -2%	529 -1%	423 -20%	418 -1%	265 -37%
EPS (Diluted)	0 N/A	0.16 N/A	0.28 +75%	0.41 +46%	0.98 +139%	1.35 +38%	1.53 +13%	1.7 +11%	1.8 +6%	1.88 +4%	1.97 +5%	2.05 +4%	2.18 +6%	2.11 -3%	2.03 -4%	2.04 +0%	2.2 +8%	2.19 0%	2.28 +4%	2.32 +2%	2.2 -5%	2.33 +6%	2.49 +7%	2.54 +2%	2.36 -7%	2.2 -7%	2.17 -1%	2.16 0%	2.33 +8%	2.51 +8%	2.54 +1%	2.59 +2%	2.34 -10%	2.4 +3%	2.47 +3%	2.54 +3%	2.98 +17%	2.98 N/A	3.03 +2%	3.14 +4%	3.02 -4%	3.09 +2%	3.04 -2%	3 -1%	3.02 +1%	2.9 -4%	2.98 +3%	3.24 +9%	2.9 -10%	3.89 +34%	4.88 +25%	5.45 +12%	5.74 +5%	5.52 -4%	4.93 -11%	4.59 -7%	4.73 +3%	4.39 -7%	4.17 -5%	3.77 -10%	3.71 -2%	3.67 -1%	2.93 -20%	2.89 -1%	1.83 -37%

Income Statement Balance Sheet Cash Flow Statement

Brenntag SE
OTC:BNTGF

Income Statement

Earnings Waterfall
Brenntag SE

Income Statement
Brenntag SE

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Brenntag SE OTC:BNTGF

Income Statement

Earnings Waterfall Brenntag SE

Income Statement Brenntag SE

See Also

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Brenntag SE
OTC:BNTGF

Earnings Waterfall
Brenntag SE

Income Statement
Brenntag SE