Phoenix Mecano AG
SIX:PM
Income Statement
Earnings Waterfall
Phoenix Mecano AG
Revenue
|
784.4m
EUR
|
Cost of Revenue
|
-617.4m
EUR
|
Gross Profit
|
167m
EUR
|
Operating Expenses
|
-109.1m
EUR
|
Operating Income
|
57.9m
EUR
|
Other Expenses
|
-18.3m
EUR
|
Net Income
|
39.6m
EUR
|
Income Statement
Phoenix Mecano AG
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
682
N/A
|
809
+19%
|
784
-3%
|
|
Gross Profit | ||||
Cost of Revenue |
(563)
|
(664)
|
(617)
|
|
Gross Profit |
119
N/A
|
145
+22%
|
167
+15%
|
|
Operating Income | ||||
Operating Expenses |
(89)
|
(97)
|
(109)
|
|
Selling, General & Administrative |
(13)
|
(16)
|
(16)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
|
Depreciation & Amortization |
(22)
|
(22)
|
(24)
|
|
Other Operating Expenses |
(52)
|
(57)
|
(66)
|
|
Operating Income |
30
N/A
|
48
+61%
|
58
+20%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(4)
|
(2)
|
2
|
|
Non-Reccuring Items |
(9)
|
(4)
|
(4)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
17
N/A
|
43
+156%
|
55
+30%
|
|
Net Income | ||||
Tax Provision |
(8)
|
(12)
|
(16)
|
|
Income from Continuing Operations |
9
|
30
|
39
|
|
Income to Minority Interest |
0
|
1
|
1
|
|
Net Income (Common) |
9
N/A
|
31
+247%
|
40
+26%
|
|
EPS (Diluted) |
9.42
N/A
|
32.7
+247%
|
41.22
+26%
|