Datacolor AG
SIX:DCN
Income Statement
Earnings Waterfall
Datacolor AG
Revenue
|
93.2m
USD
|
Cost of Revenue
|
-30.8m
USD
|
Gross Profit
|
62.4m
USD
|
Operating Expenses
|
-54.3m
USD
|
Operating Income
|
8.1m
USD
|
Other Expenses
|
2.8m
USD
|
Net Income
|
10.9m
USD
|
Income Statement
Datacolor AG
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
187
N/A
|
196
+5%
|
199
+1%
|
201
+1%
|
204
+1%
|
203
0%
|
216
+6%
|
228
+6%
|
235
+3%
|
160
-32%
|
67
-58%
|
56
-17%
|
46
-18%
|
53
+15%
|
57
+7%
|
55
-2%
|
56
+1%
|
56
N/A
|
56
+1%
|
58
+4%
|
61
+6%
|
65
+5%
|
70
+9%
|
71
+1%
|
67
-6%
|
66
-1%
|
69
+5%
|
71
+2%
|
73
+3%
|
79
+8%
|
81
+3%
|
80
-2%
|
79
-1%
|
74
-6%
|
61
-18%
|
63
+3%
|
74
+17%
|
79
+7%
|
87
+11%
|
91
+4%
|
93
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(82)
|
(84)
|
(83)
|
(84)
|
(83)
|
(90)
|
(106)
|
(112)
|
(116)
|
(75)
|
(24)
|
(22)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(19)
|
(20)
|
(21)
|
(23)
|
(24)
|
(24)
|
(23)
|
(24)
|
(24)
|
(23)
|
(24)
|
(27)
|
(28)
|
(26)
|
(27)
|
(26)
|
(23)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
|
Gross Profit |
105
N/A
|
112
+7%
|
116
+3%
|
117
+1%
|
121
+4%
|
113
-7%
|
110
-3%
|
117
+6%
|
119
+2%
|
85
-29%
|
43
-49%
|
34
-21%
|
26
-23%
|
32
+23%
|
36
+13%
|
35
-2%
|
36
+1%
|
36
+1%
|
37
+2%
|
38
+4%
|
40
+5%
|
42
+5%
|
46
+10%
|
47
+2%
|
44
-7%
|
43
-3%
|
45
+6%
|
47
+5%
|
49
+3%
|
51
+5%
|
53
+3%
|
53
+1%
|
52
-3%
|
48
-7%
|
38
-22%
|
38
+2%
|
48
+25%
|
52
+8%
|
58
+12%
|
60
+4%
|
62
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(95)
|
(97)
|
(96)
|
(101)
|
(106)
|
(98)
|
(95)
|
(101)
|
(102)
|
(72)
|
(40)
|
(33)
|
(26)
|
(28)
|
(31)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(35)
|
(37)
|
(42)
|
(43)
|
(39)
|
(38)
|
(39)
|
(40)
|
(42)
|
(45)
|
(47)
|
(47)
|
(46)
|
(43)
|
(37)
|
(38)
|
(42)
|
(45)
|
(47)
|
(48)
|
(54)
|
|
Selling, General & Administrative |
(74)
|
(76)
|
(78)
|
(83)
|
(87)
|
(85)
|
(90)
|
(95)
|
(96)
|
(66)
|
(33)
|
(28)
|
(21)
|
(24)
|
(26)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(35)
|
(36)
|
(33)
|
(32)
|
(32)
|
(33)
|
(35)
|
(37)
|
(39)
|
(40)
|
(38)
|
(36)
|
(32)
|
(32)
|
(34)
|
(37)
|
(39)
|
(40)
|
(44)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(3)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
|
Depreciation & Amortization |
(12)
|
(13)
|
(10)
|
(10)
|
(10)
|
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
|
|
Other Operating Expenses |
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Operating Income |
10
N/A
|
15
+60%
|
19
+26%
|
15
-19%
|
15
-6%
|
15
+1%
|
14
-2%
|
15
+8%
|
17
+11%
|
13
-23%
|
3
-75%
|
1
-85%
|
0
-60%
|
4
+1 750%
|
5
+38%
|
5
+2%
|
5
-10%
|
5
+2%
|
5
+13%
|
6
+6%
|
5
-9%
|
5
-8%
|
4
-8%
|
4
-7%
|
4
+6%
|
5
+10%
|
6
+30%
|
7
+12%
|
6
-8%
|
6
-4%
|
6
+1%
|
6
+3%
|
6
-12%
|
5
-10%
|
0
-95%
|
1
+156%
|
6
+902%
|
7
+9%
|
11
+59%
|
12
+10%
|
8
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
1
|
1
|
2
|
3
|
2
|
0
|
(2)
|
(1)
|
0
|
(1)
|
0
|
5
|
0
|
(6)
|
0
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
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
|
|
Total Other Income |
(3)
|
(3)
|
(1)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
6
|
0
|
(0)
|
0
|
(2)
|
0
|
|
Pre-Tax Income |
6
N/A
|
13
+98%
|
18
+42%
|
15
-18%
|
15
+1%
|
16
+5%
|
14
-10%
|
16
+16%
|
18
+10%
|
12
-36%
|
0
N/A
|
(4)
N/A
|
(2)
+38%
|
3
N/A
|
4
+62%
|
5
+17%
|
5
-6%
|
5
-2%
|
5
+11%
|
6
+16%
|
6
-5%
|
5
-11%
|
5
N/A
|
4
-16%
|
4
-5%
|
5
+36%
|
8
+43%
|
9
+13%
|
9
+5%
|
8
-12%
|
6
-20%
|
5
-27%
|
4
-4%
|
2
-57%
|
(1)
N/A
|
7
N/A
|
11
+58%
|
7
-38%
|
6
-17%
|
11
+89%
|
11
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
6
|
11
|
14
|
11
|
12
|
13
|
12
|
14
|
15
|
10
|
(2)
|
(5)
|
(3)
|
3
|
4
|
5
|
4
|
4
|
4
|
5
|
5
|
4
|
4
|
3
|
3
|
4
|
6
|
7
|
7
|
6
|
4
|
3
|
4
|
1
|
(1)
|
6
|
9
|
6
|
5
|
9
|
11
|
|
Net Income (Common) |
6
N/A
|
11
+88%
|
14
+30%
|
11
-22%
|
12
+8%
|
13
+7%
|
12
-5%
|
14
+14%
|
15
+7%
|
12
-23%
|
179
+1 439%
|
178
0%
|
2
-99%
|
3
+13%
|
4
+69%
|
5
+9%
|
4
-21%
|
4
-3%
|
4
+14%
|
5
+19%
|
5
-8%
|
4
-11%
|
4
N/A
|
3
-17%
|
3
-7%
|
4
+33%
|
6
+44%
|
7
+13%
|
7
+0%
|
6
-15%
|
4
-29%
|
3
-30%
|
4
+25%
|
1
-73%
|
(1)
N/A
|
6
N/A
|
9
+49%
|
6
-37%
|
5
-12%
|
9
+83%
|
11
+15%
|
|
EPS (Diluted) |
29.49
N/A
|
55.49
+88%
|
72
+30%
|
56.5
-22%
|
61
+8%
|
65.5
+7%
|
61.99
-5%
|
70.5
+14%
|
75.5
+7%
|
57.99
-23%
|
892.5
+1 439%
|
889
0%
|
11.49
-99%
|
13
+13%
|
22
+69%
|
23.99
+9%
|
18.99
-21%
|
18.5
-3%
|
20.99
+13%
|
25
+19%
|
22.99
-8%
|
20.49
-11%
|
20.49
N/A
|
17
-17%
|
19.06
+12%
|
21
+10%
|
36.36
+73%
|
34
-6%
|
41.82
+23%
|
35.91
-14%
|
25.1
-30%
|
17.43
-31%
|
21.84
+25%
|
5.81
-73%
|
-3.88
N/A
|
37.55
N/A
|
56.07
+49%
|
35.75
-36%
|
31.81
-11%
|
58.56
+84%
|
67.6
+15%
|