PIERER Mobility AG
SIX:PMAG
Income Statement
Earnings Waterfall
PIERER Mobility AG
Revenue
|
2.7B
EUR
|
Cost of Revenue
|
-1.9B
EUR
|
Gross Profit
|
740.5m
EUR
|
Operating Expenses
|
-509m
EUR
|
Operating Income
|
231.5m
EUR
|
Other Expenses
|
-74.1m
EUR
|
Net Income
|
157.4m
EUR
|
Income Statement
PIERER Mobility AG
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 520
N/A
|
1 365
-10%
|
1 530
+12%
|
2 008
+31%
|
2 042
+2%
|
2 118
+4%
|
2 437
+15%
|
2 671
+10%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(1 074)
|
(990)
|
(1 104)
|
(1 440)
|
(1 469)
|
(1 516)
|
(1 746)
|
(1 930)
|
|
Gross Profit |
446
N/A
|
375
-16%
|
427
+14%
|
568
+33%
|
572
+1%
|
602
+5%
|
691
+15%
|
740
+7%
|
|
Operating Income | |||||||||
Operating Expenses |
(313)
|
(287)
|
(318)
|
(359)
|
(380)
|
(421)
|
(461)
|
(509)
|
|
Selling, General & Administrative |
(299)
|
(285)
|
(295)
|
(324)
|
(346)
|
(380)
|
(408)
|
(447)
|
|
Research & Development |
(24)
|
(12)
|
(23)
|
(34)
|
(33)
|
(40)
|
(55)
|
(64)
|
|
Other Operating Expenses |
10
|
10
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
1
|
|
Operating Income |
133
N/A
|
88
-34%
|
108
+23%
|
210
+93%
|
192
-9%
|
180
-6%
|
230
+28%
|
231
+1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(15)
|
(15)
|
(15)
|
(12)
|
(9)
|
(8)
|
(10)
|
(26)
|
|
Total Other Income |
0
|
(1)
|
(3)
|
4
|
9
|
6
|
(4)
|
(12)
|
|
Pre-Tax Income |
118
N/A
|
72
-39%
|
91
+26%
|
201
+121%
|
192
-5%
|
179
-7%
|
216
+21%
|
193
-10%
|
|
Net Income | |||||||||
Tax Provision |
(22)
|
(15)
|
(21)
|
(43)
|
(49)
|
(46)
|
(45)
|
(38)
|
|
Income from Continuing Operations |
96
|
57
|
69
|
157
|
143
|
133
|
171
|
155
|
|
Income to Minority Interest |
(41)
|
(22)
|
(35)
|
(77)
|
(60)
|
(23)
|
(1)
|
2
|
|
Net Income (Common) |
96
N/A
|
(5)
N/A
|
35
N/A
|
80
+129%
|
83
+3%
|
110
+33%
|
170
+55%
|
157
-7%
|
|
EPS (Diluted) |
4.23
N/A
|
-0.2
N/A
|
1.61
N/A
|
3.55
+120%
|
3.05
-14%
|
3.25
+7%
|
5.03
+55%
|
4.66
-7%
|