Montana Aerospace AG
SIX:AERO
Income Statement
Earnings Waterfall
Montana Aerospace AG
Revenue
|
1.4B
EUR
|
Cost of Revenue
|
-915.7m
EUR
|
Gross Profit
|
514.7m
EUR
|
Operating Expenses
|
-496.6m
EUR
|
Operating Income
|
18.1m
EUR
|
Other Expenses
|
-56m
EUR
|
Net Income
|
-38m
EUR
|
Income Statement
Montana Aerospace AG
Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
790
N/A
|
1 229
+56%
|
1 364
+11%
|
1 306
-4%
|
1 659
+27%
|
1 431
-14%
|
1 426
0%
|
1 430
+0%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(515)
|
(749)
|
(840)
|
(840)
|
(1 034)
|
(890)
|
(881)
|
(916)
|
|
Gross Profit |
275
N/A
|
480
+75%
|
524
+9%
|
466
-11%
|
626
+34%
|
542
-13%
|
544
+0%
|
515
-5%
|
|
Operating Income | |||||||||
Operating Expenses |
(297)
|
(505)
|
(561)
|
(447)
|
(614)
|
(503)
|
(488)
|
(497)
|
|
Selling, General & Administrative |
(191)
|
(261)
|
(290)
|
(293)
|
(339)
|
(287)
|
(285)
|
(329)
|
|
Depreciation & Amortization |
(72)
|
(102)
|
(113)
|
(108)
|
(137)
|
(115)
|
(113)
|
(100)
|
|
Other Operating Expenses |
(35)
|
(142)
|
(156)
|
(46)
|
(137)
|
(100)
|
(90)
|
(68)
|
|
Operating Income |
(22)
N/A
|
(24)
-9%
|
(36)
-50%
|
19
N/A
|
11
-42%
|
39
+250%
|
56
+43%
|
18
-68%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(16)
|
(19)
|
(30)
|
(38)
|
(58)
|
(67)
|
(67)
|
(56)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
(1)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
|
Pre-Tax Income |
(43)
N/A
|
(45)
-3%
|
(67)
-49%
|
(29)
+57%
|
(47)
-64%
|
(27)
+42%
|
(11)
+58%
|
(52)
-351%
|
|
Net Income | |||||||||
Tax Provision |
(6)
|
(5)
|
(12)
|
(8)
|
(7)
|
(6)
|
1
|
13
|
|
Income from Continuing Operations |
(49)
|
(50)
|
(78)
|
(37)
|
(54)
|
(33)
|
(11)
|
(38)
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
(49)
N/A
|
(49)
+0%
|
(78)
-58%
|
(36)
+53%
|
(54)
-48%
|
(33)
+39%
|
(10)
+69%
|
(38)
-274%
|
|
EPS (Diluted) |
-1.17
N/A
|
-0.82
+30%
|
-1.25
-52%
|
-0.59
+53%
|
-0.88
-49%
|
-0.53
+40%
|
-0.17
+68%
|
-0.61
-259%
|