Phoenix Mecano AG
SIX:PM
Income Statement
Earnings Waterfall
Phoenix Mecano AG
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%
|
|