MTU Aero Engines AG
OTC:MTUAY
Income Statement
Earnings Waterfall
MTU Aero Engines AG
Income Statement
MTU Aero Engines AG
| Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | 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 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 |
128
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
4
|
2
|
13
|
9
|
13
|
7
|
8
|
9
|
24
|
11
|
22
|
23
|
30
|
29
|
29
|
27
|
41
|
51
|
60
|
0
|
|
| Revenue |
1 918
N/A
|
1 998
+4%
|
2 043
+2%
|
2 079
+2%
|
2 183
+5%
|
2 248
+3%
|
2 327
+4%
|
2 420
+4%
|
2 416
0%
|
2 482
+3%
|
2 507
+1%
|
2 521
+1%
|
2 576
+2%
|
2 565
0%
|
2 571
+0%
|
2 672
+4%
|
2 724
+2%
|
2 787
+2%
|
2 844
+2%
|
2 696
-5%
|
2 611
-3%
|
2 558
-2%
|
2 584
+1%
|
2 648
+3%
|
2 707
+2%
|
2 732
+1%
|
2 705
-1%
|
2 782
+3%
|
2 932
+5%
|
2 965
+1%
|
3 145
+6%
|
3 333
+6%
|
3 379
+1%
|
6 055
+79%
|
6 063
+0%
|
6 038
0%
|
3 574
-41%
|
3 581
+0%
|
3 615
+1%
|
3 726
+3%
|
3 914
+5%
|
4 100
+5%
|
4 300
+5%
|
4 359
+1%
|
4 435
+2%
|
4 533
+2%
|
4 733
+4%
|
4 411
-7%
|
3 897
-12%
|
4 069
+4%
|
4 567
+12%
|
4 662
+2%
|
4 628
-1%
|
4 434
-4%
|
3 977
-10%
|
3 932
-1%
|
4 188
+7%
|
4 653
+11%
|
5 330
+15%
|
5 954
+12%
|
5 363
-10%
|
5 659
+6%
|
7 411
+31%
|
8 162
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 628)
|
(1 700)
|
(1 771)
|
(1 822)
|
(1 895)
|
(1 946)
|
(1 985)
|
(2 046)
|
(2 064)
|
(2 106)
|
(2 122)
|
(2 128)
|
(2 130)
|
(2 110)
|
(2 109)
|
(2 197)
|
(2 241)
|
(2 295)
|
(2 364)
|
(2 227)
|
(2 152)
|
(2 103)
|
(2 097)
|
(2 142)
|
(2 185)
|
(2 190)
|
(2 166)
|
(2 229)
|
(2 384)
|
(2 408)
|
(2 577)
|
(2 754)
|
(2 823)
|
(5 073)
|
(5 099)
|
(5 095)
|
(3 048)
|
(3 060)
|
(3 092)
|
(3 201)
|
(3 375)
|
(3 567)
|
(3 740)
|
(3 780)
|
(3 855)
|
(3 890)
|
(4 075)
|
(3 733)
|
(3 187)
|
(3 304)
|
(3 746)
|
(3 808)
|
(3 723)
|
(3 669)
|
(3 512)
|
(3 492)
|
(3 632)
|
(4 041)
|
(4 514)
|
(4 969)
|
(5 285)
|
(5 529)
|
(6 217)
|
(6 783)
|
|
| Gross Profit |
290
N/A
|
298
+3%
|
272
-9%
|
257
-5%
|
288
+12%
|
302
+5%
|
342
+13%
|
374
+9%
|
353
-6%
|
376
+7%
|
385
+2%
|
393
+2%
|
446
+14%
|
455
+2%
|
463
+2%
|
475
+3%
|
484
+2%
|
492
+2%
|
480
-2%
|
469
-2%
|
459
-2%
|
455
-1%
|
487
+7%
|
507
+4%
|
523
+3%
|
543
+4%
|
539
-1%
|
554
+3%
|
548
-1%
|
557
+2%
|
567
+2%
|
578
+2%
|
555
-4%
|
981
+77%
|
963
-2%
|
943
-2%
|
526
-44%
|
522
-1%
|
523
+0%
|
525
+0%
|
539
+3%
|
534
-1%
|
560
+5%
|
580
+4%
|
580
+0%
|
643
+11%
|
658
+2%
|
678
+3%
|
711
+5%
|
765
+8%
|
821
+7%
|
854
+4%
|
906
+6%
|
765
-15%
|
465
-39%
|
441
-5%
|
556
+26%
|
612
+10%
|
816
+33%
|
985
+21%
|
78
-92%
|
130
+67%
|
1 194
+818%
|
1 379
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(209)
|
(159)
|
(143)
|
(141)
|
(157)
|
(162)
|
(176)
|
(179)
|
(169)
|
(174)
|
(173)
|
(196)
|
(204)
|
(201)
|
(201)
|
(195)
|
(236)
|
(248)
|
(250)
|
(247)
|
(216)
|
(214)
|
(232)
|
(243)
|
(255)
|
(262)
|
(251)
|
(267)
|
(263)
|
(259)
|
(267)
|
(261)
|
(268)
|
(452)
|
(445)
|
(444)
|
(235)
|
(220)
|
(219)
|
(217)
|
(225)
|
(221)
|
(218)
|
(221)
|
(226)
|
(246)
|
(236)
|
(221)
|
(228)
|
(246)
|
(224)
|
(266)
|
(239)
|
(280)
|
(227)
|
(279)
|
(248)
|
(320)
|
(320)
|
(351)
|
(291)
|
(356)
|
(309)
|
(379)
|
|
| Selling, General & Administrative |
(156)
|
(120)
|
(110)
|
(111)
|
(116)
|
(115)
|
(116)
|
(120)
|
(117)
|
(114)
|
(119)
|
(120)
|
(114)
|
(122)
|
(116)
|
(112)
|
(139)
|
(145)
|
(145)
|
(144)
|
(111)
|
(114)
|
(120)
|
(121)
|
(127)
|
(128)
|
(127)
|
(133)
|
(132)
|
(133)
|
(140)
|
(146)
|
(152)
|
(263)
|
(262)
|
(256)
|
(141)
|
(137)
|
(137)
|
(137)
|
(143)
|
(140)
|
(144)
|
(147)
|
(160)
|
(162)
|
(176)
|
(173)
|
(178)
|
(173)
|
(168)
|
(174)
|
(176)
|
(184)
|
(198)
|
(176)
|
(183)
|
(206)
|
(199)
|
(202)
|
(207)
|
(211)
|
(227)
|
(244)
|
|
| Research & Development |
(58)
|
(43)
|
(40)
|
(41)
|
(46)
|
(51)
|
(61)
|
(68)
|
(65)
|
(71)
|
(68)
|
(77)
|
(85)
|
(81)
|
(86)
|
(87)
|
(95)
|
(110)
|
(108)
|
(108)
|
(99)
|
(101)
|
(113)
|
(118)
|
(121)
|
(127)
|
(120)
|
(127)
|
(124)
|
(119)
|
(118)
|
(107)
|
(102)
|
(176)
|
(169)
|
(166)
|
(88)
|
(81)
|
(81)
|
(79)
|
(74)
|
(68)
|
(61)
|
(63)
|
(65)
|
(79)
|
(69)
|
(53)
|
(51)
|
(56)
|
(60)
|
(62)
|
(65)
|
(60)
|
(59)
|
(71)
|
(81)
|
(91)
|
(104)
|
(110)
|
(112)
|
(105)
|
(104)
|
(100)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(3)
|
(13)
|
(7)
|
(10)
|
(11)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(22)
|
(34)
|
(34)
|
(34)
|
(15)
|
(15)
|
(14)
|
(12)
|
(15)
|
(12)
|
(11)
|
(10)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(8)
|
|
| Other Operating Expenses |
4
|
5
|
8
|
11
|
5
|
4
|
1
|
8
|
12
|
12
|
14
|
0
|
2
|
3
|
1
|
4
|
3
|
7
|
3
|
7
|
7
|
8
|
11
|
8
|
7
|
7
|
10
|
8
|
7
|
6
|
4
|
5
|
7
|
20
|
20
|
11
|
8
|
14
|
13
|
11
|
7
|
(3)
|
(3)
|
(1)
|
5
|
(0)
|
15
|
9
|
5
|
(13)
|
7
|
(27)
|
7
|
(29)
|
38
|
(22)
|
23
|
(16)
|
(9)
|
(31)
|
36
|
(34)
|
28
|
(27)
|
|
| Operating Income |
81
N/A
|
139
+72%
|
129
-7%
|
116
-10%
|
131
+13%
|
139
+6%
|
166
+19%
|
195
+17%
|
184
-6%
|
203
+10%
|
212
+5%
|
197
-7%
|
243
+23%
|
254
+5%
|
262
+3%
|
281
+7%
|
247
-12%
|
244
-1%
|
230
-6%
|
222
-3%
|
243
+9%
|
241
-1%
|
255
+6%
|
264
+4%
|
268
+2%
|
280
+4%
|
289
+3%
|
287
-1%
|
285
-1%
|
298
+4%
|
300
+1%
|
317
+6%
|
287
-9%
|
529
+84%
|
518
-2%
|
499
-4%
|
291
-42%
|
302
+4%
|
304
+1%
|
308
+1%
|
313
+2%
|
313
0%
|
342
+9%
|
358
+5%
|
355
-1%
|
397
+12%
|
422
+6%
|
457
+8%
|
483
+6%
|
519
+8%
|
597
+15%
|
587
-2%
|
667
+14%
|
486
-27%
|
238
-51%
|
162
-32%
|
308
+90%
|
292
-5%
|
496
+70%
|
634
+28%
|
(213)
N/A
|
(226)
-6%
|
885
N/A
|
1 000
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75)
|
(67)
|
(71)
|
(60)
|
(39)
|
(43)
|
(27)
|
(29)
|
(19)
|
(36)
|
(37)
|
(42)
|
(32)
|
(13)
|
(13)
|
(9)
|
(12)
|
(12)
|
(11)
|
(9)
|
(15)
|
(13)
|
(15)
|
(13)
|
(14)
|
(27)
|
(25)
|
(24)
|
(13)
|
(12)
|
1
|
4
|
15
|
23
|
17
|
24
|
6
|
14
|
14
|
(4)
|
13
|
10
|
10
|
28
|
28
|
34
|
17
|
27
|
30
|
36
|
35
|
70
|
27
|
55
|
(28)
|
11
|
(6)
|
44
|
(3)
|
57
|
34
|
78
|
57
|
204
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
12
|
0
|
0
|
12
|
9
|
2
|
2
|
2
|
(2)
|
0
|
2
|
2
|
2
|
2
|
2
|
2
|
(4)
|
2
|
2
|
3
|
2
|
2
|
0
|
2
|
15
|
1
|
(9)
|
0
|
(2)
|
0
|
3
|
66
|
|
| Total Other Income |
0
|
16
|
16
|
5
|
(33)
|
(16)
|
(20)
|
(13)
|
(14)
|
(18)
|
(22)
|
(17)
|
(32)
|
(25)
|
(23)
|
(31)
|
(39)
|
(58)
|
(48)
|
(47)
|
(25)
|
(15)
|
(40)
|
(37)
|
(27)
|
(25)
|
(12)
|
(19)
|
(42)
|
(26)
|
(25)
|
(29)
|
(41)
|
(73)
|
(76)
|
(70)
|
(32)
|
(31)
|
(29)
|
(22)
|
(46)
|
(70)
|
(55)
|
(61)
|
(64)
|
(36)
|
(25)
|
(31)
|
(31)
|
(31)
|
(27)
|
(35)
|
(30)
|
(20)
|
(15)
|
(11)
|
(2)
|
(2)
|
(21)
|
(32)
|
(24)
|
(20)
|
(50)
|
(51)
|
|
| Pre-Tax Income |
7
N/A
|
88
+1 258%
|
74
-16%
|
62
-17%
|
59
-5%
|
81
+39%
|
119
+46%
|
153
+29%
|
151
-2%
|
149
-1%
|
153
+2%
|
138
-10%
|
179
+30%
|
216
+20%
|
226
+5%
|
240
+6%
|
198
-18%
|
175
-12%
|
171
-2%
|
166
-3%
|
208
+25%
|
213
+3%
|
201
-6%
|
214
+7%
|
227
+6%
|
228
+0%
|
251
+10%
|
244
-3%
|
232
-5%
|
260
+12%
|
277
+7%
|
293
+6%
|
273
-7%
|
480
+76%
|
459
-4%
|
465
+1%
|
273
-41%
|
287
+5%
|
291
+1%
|
284
-2%
|
279
-2%
|
253
-9%
|
299
+18%
|
327
+9%
|
321
-2%
|
397
+24%
|
416
+5%
|
455
+10%
|
478
+5%
|
526
+10%
|
607
+15%
|
625
+3%
|
667
+7%
|
522
-22%
|
195
-63%
|
164
-16%
|
315
+92%
|
335
+6%
|
463
+38%
|
659
+42%
|
(205)
N/A
|
(168)
+18%
|
895
N/A
|
1 219
+36%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(39)
|
(33)
|
(28)
|
(26)
|
(36)
|
(51)
|
(65)
|
(61)
|
(60)
|
(61)
|
(7)
|
(25)
|
(35)
|
(36)
|
(84)
|
(18)
|
(8)
|
(16)
|
(12)
|
(67)
|
(70)
|
(55)
|
(67)
|
(85)
|
(85)
|
(92)
|
(84)
|
(73)
|
(80)
|
(81)
|
(90)
|
(98)
|
(162)
|
(166)
|
(165)
|
(107)
|
(111)
|
(114)
|
(104)
|
(83)
|
(78)
|
(78)
|
(113)
|
(103)
|
(125)
|
(103)
|
(101)
|
(119)
|
(149)
|
(154)
|
(161)
|
(178)
|
(138)
|
(48)
|
(39)
|
(84)
|
(87)
|
(130)
|
(190)
|
108
|
103
|
(253)
|
(353)
|
|
| Income from Continuing Operations |
0
|
50
|
41
|
34
|
33
|
46
|
68
|
89
|
89
|
89
|
92
|
131
|
154
|
180
|
190
|
156
|
180
|
167
|
155
|
155
|
141
|
143
|
146
|
147
|
142
|
143
|
159
|
159
|
159
|
180
|
196
|
203
|
175
|
318
|
294
|
300
|
166
|
176
|
177
|
179
|
195
|
175
|
221
|
214
|
218
|
272
|
313
|
354
|
359
|
377
|
453
|
464
|
488
|
384
|
147
|
125
|
231
|
248
|
333
|
469
|
(97)
|
(65)
|
642
|
866
|
|
| 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
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(4)
|
(5)
|
(6)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(9)
|
(8)
|
(2)
|
(2)
|
(5)
|
(7)
|
(9)
|
(14)
|
|
| Net Income (Common) |
0
N/A
|
50
+24 800%
|
41
-17%
|
34
-18%
|
33
-4%
|
46
+39%
|
68
+49%
|
89
+30%
|
89
+1%
|
89
+0%
|
92
+3%
|
131
+42%
|
154
+18%
|
180
+17%
|
190
+5%
|
156
-18%
|
180
+15%
|
167
-7%
|
155
-7%
|
155
0%
|
141
-9%
|
143
+1%
|
146
+2%
|
147
+1%
|
142
-3%
|
143
+1%
|
159
+11%
|
159
+0%
|
159
0%
|
180
+13%
|
196
+9%
|
203
+3%
|
175
-14%
|
318
+82%
|
294
-8%
|
300
+2%
|
166
-45%
|
176
+6%
|
177
+1%
|
180
+1%
|
196
+9%
|
175
-10%
|
221
+26%
|
214
-3%
|
218
+2%
|
272
+25%
|
312
+15%
|
353
+13%
|
355
+1%
|
372
+5%
|
447
+20%
|
455
+2%
|
478
+5%
|
376
-21%
|
139
-63%
|
118
-15%
|
222
+88%
|
240
+8%
|
331
+38%
|
467
+41%
|
(102)
N/A
|
(72)
+29%
|
633
N/A
|
852
+35%
|
|
| EPS (Diluted) |
0
N/A
|
0.91
N/A
|
0.76
-16%
|
0.62
-18%
|
0.6
-3%
|
0.82
+37%
|
1.23
+50%
|
1.61
+31%
|
1.64
+2%
|
1.56
-5%
|
1.62
+4%
|
2.35
+45%
|
2.74
+17%
|
3.37
+23%
|
3.71
+10%
|
2.84
-23%
|
3.42
+20%
|
3.21
-6%
|
3.17
-1%
|
2.78
-12%
|
2.7
-3%
|
2.72
+1%
|
2.81
+3%
|
2.8
0%
|
2.72
-3%
|
2.74
+1%
|
3.07
+12%
|
3.06
0%
|
3.07
+0%
|
3.54
+15%
|
3.86
+9%
|
3.98
+3%
|
3.45
-13%
|
6.26
+81%
|
5.78
-8%
|
5.86
+1%
|
3.27
-44%
|
3.46
+6%
|
3.48
+1%
|
3.53
+1%
|
3.83
+8%
|
3.43
-10%
|
4.32
+26%
|
4.18
-3%
|
4.26
+2%
|
4.94
+16%
|
5.83
+18%
|
6.41
+10%
|
6.46
+1%
|
6.76
+5%
|
8.1
+20%
|
8.24
+2%
|
8.46
+3%
|
6.93
-18%
|
2.59
-63%
|
2.17
-16%
|
4.16
+92%
|
4.41
+6%
|
6.06
+37%
|
8.51
+40%
|
-1.9
N/A
|
-1.31
+31%
|
11.77
N/A
|
15.5
+32%
|
|