Koninklijke DSM NV
OTC:KDSKF
Income Statement
Earnings Waterfall
Koninklijke DSM NV
Revenue
|
8.4B
EUR
|
Cost of Revenue
|
-5.7B
EUR
|
Gross Profit
|
2.7B
EUR
|
Operating Expenses
|
-2B
EUR
|
Operating Income
|
682m
EUR
|
Other Expenses
|
1B
EUR
|
Net Income
|
1.7B
EUR
|
Income Statement
Koninklijke DSM NV
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 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
8 993
N/A
|
8 962
0%
|
8 944
0%
|
8 588
-4%
|
8 618
+0%
|
8 771
+2%
|
8 821
+1%
|
8 858
+0%
|
8 230
-7%
|
7 563
-8%
|
7 003
-7%
|
7 051
+1%
|
7 245
+3%
|
7 456
+3%
|
7 607
+2%
|
7 722
+2%
|
7 749
+0%
|
7 778
+0%
|
7 831
+1%
|
7 920
+1%
|
8 166
+3%
|
8 333
+2%
|
8 471
+2%
|
8 632
+2%
|
8 908
+3%
|
9 106
+2%
|
9 235
+1%
|
9 267
+0%
|
9 124
-2%
|
9 041
-1%
|
8 811
-3%
|
8 537
-3%
|
8 538
+0%
|
8 034
-6%
|
7 960
-1%
|
8 106
+2%
|
7 558
-7%
|
7 269
-4%
|
7 867
+8%
|
8 390
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 851)
|
(7 729)
|
(7 780)
|
(6 241)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 804)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 252)
|
(4 657)
|
(5 094)
|
(5 700)
|
|
Gross Profit |
1 142
N/A
|
1 233
+8%
|
1 164
-6%
|
2 347
+102%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2 993)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 265
N/A
|
2 612
+106%
|
2 773
+6%
|
2 690
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(374)
|
(395)
|
(410)
|
(469)
|
(4 625)
|
(2 525)
|
(2 546)
|
(3 943)
|
(5 461)
|
(7 076)
|
(6 539)
|
(1 779)
|
(6 741)
|
(7 022)
|
(7 288)
|
(7 360)
|
(7 471)
|
(7 350)
|
(7 304)
|
(7 235)
|
(7 435)
|
(7 582)
|
(7 685)
|
(7 786)
|
(7 857)
|
(7 901)
|
(7 987)
|
(8 022)
|
(8 019)
|
(8 078)
|
(7 857)
|
(7 618)
|
(7 683)
|
(7 239)
|
(7 213)
|
(7 444)
|
(4 644)
|
(1 901)
|
(2 058)
|
(2 008)
|
|
Depreciation & Amortization |
(374)
|
(395)
|
(410)
|
0
|
(368)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(228)
|
(346)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(272)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(469)
|
(4 257)
|
(2 525)
|
(2 546)
|
(3 943)
|
(5 461)
|
(7 076)
|
(6 539)
|
(1 779)
|
(6 741)
|
(7 022)
|
(7 288)
|
(7 360)
|
(7 360)
|
(7 122)
|
(6 958)
|
(7 235)
|
(7 435)
|
(7 582)
|
(7 685)
|
(7 786)
|
(7 857)
|
(7 901)
|
(7 987)
|
(8 022)
|
(8 019)
|
(8 078)
|
(7 857)
|
(7 618)
|
(7 683)
|
(7 239)
|
(7 213)
|
(7 172)
|
(4 644)
|
(1 901)
|
(2 058)
|
(2 008)
|
|
Operating Income |
768
N/A
|
838
+9%
|
754
-10%
|
1 878
+149%
|
3 993
+113%
|
6 246
+56%
|
6 275
+0%
|
4 915
-22%
|
2 769
-44%
|
487
-82%
|
464
-5%
|
468
+1%
|
504
+8%
|
434
-14%
|
319
-26%
|
362
+13%
|
278
-23%
|
428
+54%
|
527
+23%
|
685
+30%
|
731
+7%
|
751
+3%
|
786
+5%
|
846
+8%
|
1 051
+24%
|
1 205
+15%
|
1 248
+4%
|
1 245
0%
|
1 105
-11%
|
963
-13%
|
954
-1%
|
919
-4%
|
855
-7%
|
795
-7%
|
747
-6%
|
662
-11%
|
662
N/A
|
711
+7%
|
715
+1%
|
682
-5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(69)
|
(221)
|
(232)
|
(107)
|
(127)
|
0
|
(112)
|
(105)
|
(101)
|
(133)
|
(122)
|
(109)
|
(135)
|
(138)
|
(155)
|
(164)
|
(149)
|
(143)
|
(130)
|
(133)
|
(129)
|
(129)
|
(130)
|
(104)
|
(89)
|
(85)
|
(86)
|
(101)
|
(112)
|
(115)
|
(107)
|
(92)
|
(76)
|
(66)
|
(63)
|
(67)
|
(101)
|
0
|
(39)
|
0
|
|
Non-Reccuring Items |
139
|
(85)
|
(90)
|
0
|
(83)
|
9
|
33
|
28
|
34
|
43
|
53
|
59
|
40
|
75
|
133
|
0
|
135
|
87
|
55
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
(134)
|
(35)
|
(36)
|
(36)
|
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
|
(100)
|
(35)
|
(88)
|
|
Pre-Tax Income |
838
N/A
|
532
-37%
|
432
-19%
|
1 772
+310%
|
3 784
+114%
|
6 121
+62%
|
6 161
+1%
|
4 802
-22%
|
2 666
-44%
|
397
-85%
|
395
-1%
|
418
+6%
|
409
-2%
|
371
-9%
|
297
-20%
|
198
-33%
|
264
+33%
|
372
+41%
|
452
+22%
|
552
+22%
|
602
+9%
|
622
+3%
|
656
+5%
|
742
+13%
|
962
+30%
|
1 120
+16%
|
1 162
+4%
|
1 144
-2%
|
993
-13%
|
848
-15%
|
847
0%
|
827
-2%
|
779
-6%
|
729
-6%
|
684
-6%
|
595
-13%
|
561
-6%
|
611
+9%
|
641
+5%
|
594
-7%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(117)
|
(57)
|
(62)
|
(57)
|
(38)
|
(58)
|
(61)
|
(77)
|
(74)
|
(71)
|
(75)
|
(73)
|
(68)
|
(57)
|
(41)
|
(46)
|
(58)
|
(80)
|
(93)
|
(89)
|
(98)
|
(102)
|
(110)
|
(140)
|
(177)
|
(205)
|
(215)
|
(186)
|
(163)
|
(135)
|
(135)
|
(149)
|
(135)
|
(125)
|
(118)
|
(103)
|
(111)
|
(123)
|
(131)
|
(124)
|
|
Income from Continuing Operations |
721
|
475
|
370
|
1 715
|
3 746
|
6 063
|
6 100
|
4 725
|
2 592
|
326
|
320
|
345
|
341
|
314
|
256
|
152
|
206
|
292
|
359
|
463
|
504
|
520
|
546
|
602
|
785
|
915
|
947
|
958
|
830
|
713
|
712
|
678
|
644
|
604
|
566
|
492
|
450
|
488
|
510
|
470
|
|
Income to Minority Interest |
(43)
|
(33)
|
(18)
|
(10)
|
(2)
|
2
|
0
|
2
|
5
|
4
|
5
|
39
|
39
|
40
|
39
|
2
|
(1)
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(12)
|
(12)
|
(7)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
0
|
2
|
0
|
(4)
|
(10)
|
(15)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
17
|
15
|
8
|
15
|
(4)
|
(22)
|
(43)
|
(58)
|
(62)
|
(37)
|
(26)
|
30
|
19
|
(5)
|
243
|
194
|
217
|
229
|
1 144
|
1 154
|
1 153
|
1 162
|
27
|
129
|
122
|
142
|
170
|
54
|
60
|
(33)
|
(43)
|
(32)
|
55
|
342
|
326
|
5
|
|
Net Income (Common) |
783
N/A
|
432
-45%
|
342
-21%
|
1 679
+391%
|
3 732
+122%
|
6 044
+62%
|
6 080
+1%
|
4 572
-25%
|
2 455
-46%
|
180
-93%
|
156
-13%
|
126
-19%
|
(25)
N/A
|
(4)
+84%
|
(61)
-1 425%
|
78
N/A
|
232
+197%
|
267
+15%
|
552
+107%
|
617
+12%
|
683
+11%
|
710
+4%
|
1 676
+136%
|
1 761
+5%
|
1 942
+10%
|
2 082
+7%
|
984
-53%
|
1 069
+9%
|
934
-13%
|
837
-10%
|
885
+6%
|
750
-15%
|
722
-4%
|
619
-14%
|
566
-9%
|
492
-13%
|
1 004
+104%
|
1 670
+66%
|
1 115
-33%
|
1 694
+52%
|
|
EPS (Diluted) |
4.78
N/A
|
2.63
-45%
|
2.1
-20%
|
9.84
+369%
|
22.06
+124%
|
35.3
+60%
|
34.8
-1%
|
26.55
-24%
|
14.2
-47%
|
1.05
-93%
|
0.9
-14%
|
0.72
-20%
|
-0.14
N/A
|
-0.02
+86%
|
-0.34
-1 600%
|
0.43
N/A
|
1.32
+207%
|
1.53
+16%
|
3.14
+105%
|
3.45
+10%
|
3.9
+13%
|
4.05
+4%
|
9.58
+137%
|
9.92
+4%
|
11.1
+12%
|
11.88
+7%
|
5.6
-53%
|
5.94
+6%
|
5.3
-11%
|
4.74
-11%
|
5.02
+6%
|
4.2
-16%
|
4.21
+0%
|
3.62
-14%
|
3.29
-9%
|
2.79
-15%
|
5.79
+108%
|
9.66
+67%
|
6.43
-33%
|
9.79
+52%
|