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Income Statement

Operating Income

Revenue	702.9m EUR
Cost of Revenue	-467m EUR
Gross Profit	235.9m EUR
Operating Expenses	-145.6m EUR
Operating Income	90.3m EUR
Other Expenses	-23.7m EUR
Net Income	66.6m EUR

Currency: EUR

		Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue		423 N/A	458 +8%	471 +3%	449 -5%	413 -8%	412 0%	456 +11%	506 +11%	566 +12%	643 +14%	703 +9%
Gross Profit
Cost of Revenue		(271)	(295)	(300)	(286)	(260)	(256)	(292)	(336)	(388)	(436)	(467)
Gross Profit		152 N/A	163 +7%	171 +5%	163 -5%	153 -6%	156 +2%	163 +4%	170 +4%	178 +5%	207 +17%	236 +14%
Operating Income
Operating Expenses		(99)	(105)	(108)	(104)	(96)	(98)	(103)	(112)	(121)	(132)	(146)
Selling, General & Administrative		(86)	(93)	(95)	(91)	(83)	(86)	(89)	(100)	(104)	(116)	(124)
Research & Development		(11)	(12)	(11)	(11)	(11)	(12)	(12)	(12)	(13)	(14)	(17)
Depreciation & Amortization		(2)	0	(3)	0	(3)	0	(3)	0	(4)	0	(4)
Other Operating Expenses		1	0	0	(2)	1	(1)	1	0	(1)	(3)	(0)
Operating Income		53 N/A	58 +9%	63 +9%	59 -6%	57 -3%	58 +2%	60 +3%	58 -4%	56 -3%	75 +33%	90 +20%
Pre-Tax Income
Interest Income Expense		(2)	(2)	(3)	(4)	(1)	(2)	(2)	(3)	0	(0)	(0)
Non-Reccuring Items		0	0	0	0	(2)	0	1	0	(1)	0	(4)
Total Other Income		0	0	(0)	0	(1)	0	1	0	(2)	0	1
Pre-Tax Income		52 N/A	56 +9%	60 +8%	55 -8%	54 -3%	57 +6%	60 +5%	55 -7%	54 -3%	75 +40%	87 +16%
Net Income
Tax Provision		(13)	(14)	(15)	(14)	(13)	(14)	(16)	(15)	(15)	(20)	(20)
Income from Continuing Operations		38	42	45	42	41	43	44	40	39	55	67
Income to Minority Interest		0	(0)	(1)	(0)	0	0	0	0	(1)	(1)	(0)
Net Income (Common)		38 N/A	41 +7%	44 +8%	42 -6%	41 -2%	43 +7%	44 +1%	40 -8%	38 -6%	54 +43%	67 +23%
EPS (Diluted)		4.96 N/A	5.33 +7%	5.75 +8%	5.39 -6%	5.28 -2%	5.63 +7%	5.69 +1%	5.21 -8%	4.9 -6%	7 +43%	8.63 +23%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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