A
Arcandor AG
SWB:ARO
Arcandor AG
SWB:ARO
Price:
0.0035
EUR
Market Closed
Market Cap:
€886.3k
Income Statement
Earnings Waterfall
Arcandor AG
Arcandor AG
Income Statement
Arcandor AG
Arcandor AG
Currency: EUR
| Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue |
15 844
N/A
|
16 399
+3%
|
16 763
+2%
|
17 006
+1%
|
16 681
-2%
|
16 522
-1%
|
16 425
-1%
|
16 424
0%
|
16 677
+2%
|
16 765
+1%
|
16 875
+1%
|
16 673
-1%
|
15 572
-7%
|
15 921
+2%
|
15 358
-4%
|
14 958
-3%
|
18 019
+20%
|
18 303
+2%
|
18 760
+2%
|
19 931
+6%
|
14 757
-26%
|
13 918
-6%
|
14 010
+1%
|
13 891
-1%
|
15 244
+10%
|
14 129
-7%
|
15 040
+6%
|
16 190
+8%
|
20 326
+26%
|
21 946
+8%
|
22 079
+1%
|
20 472
-7%
|
21 365
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 300)
|
(8 324)
|
(8 376)
|
(8 512)
|
(8 645)
|
(8 495)
|
(8 468)
|
(8 422)
|
(8 442)
|
(8 421)
|
(8 367)
|
(8 253)
|
(7 642)
|
(7 910)
|
(7 643)
|
(7 411)
|
(9 578)
|
(9 822)
|
(10 066)
|
(10 795)
|
(7 873)
|
(7 464)
|
(7 147)
|
(7 112)
|
(7 801)
|
(7 349)
|
(8 824)
|
(9 610)
|
(12 017)
|
(13 206)
|
(13 265)
|
(12 746)
|
(13 459)
|
|
| Gross Profit |
7 544
N/A
|
8 075
+7%
|
8 387
+4%
|
8 494
+1%
|
8 036
-5%
|
8 027
0%
|
7 957
-1%
|
8 002
+1%
|
8 235
+3%
|
8 344
+1%
|
8 509
+2%
|
8 420
-1%
|
7 930
-6%
|
8 010
+1%
|
7 715
-4%
|
7 547
-2%
|
8 440
+12%
|
8 481
+0%
|
8 694
+3%
|
9 135
+5%
|
6 883
-25%
|
6 454
-6%
|
6 863
+6%
|
6 779
-1%
|
7 442
+10%
|
6 780
-9%
|
6 216
-8%
|
6 580
+6%
|
8 309
+26%
|
8 740
+5%
|
8 813
+1%
|
7 725
-12%
|
7 906
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 308)
|
(7 525)
|
(7 745)
|
(7 877)
|
(7 284)
|
(7 417)
|
(7 472)
|
(7 522)
|
(7 456)
|
(7 690)
|
(7 695)
|
(7 685)
|
(7 345)
|
(7 567)
|
(7 401)
|
(7 901)
|
(9 242)
|
(9 370)
|
(9 573)
|
(9 336)
|
(6 852)
|
(6 454)
|
(6 062)
|
(6 043)
|
(6 694)
|
(6 139)
|
(6 420)
|
(5 737)
|
(7 507)
|
(8 016)
|
(8 069)
|
(7 798)
|
(7 951)
|
|
| Selling, General & Administrative |
(3 522)
|
(3 124)
|
(3 120)
|
(3 102)
|
(3 458)
|
(3 123)
|
(3 152)
|
(3 127)
|
(3 373)
|
(2 996)
|
(2 928)
|
(2 908)
|
(2 797)
|
(2 913)
|
(2 857)
|
(2 774)
|
(3 109)
|
(3 130)
|
(3 130)
|
(3 136)
|
(2 352)
|
(2 198)
|
(2 055)
|
(1 997)
|
(2 197)
|
(2 076)
|
(2 247)
|
(2 163)
|
(2 765)
|
(2 935)
|
(2 941)
|
(2 813)
|
(2 933)
|
|
| Depreciation & Amortization |
(321)
|
(476)
|
(501)
|
(524)
|
(462)
|
(454)
|
(453)
|
(464)
|
(475)
|
(481)
|
(481)
|
(459)
|
(387)
|
(397)
|
(393)
|
(437)
|
(527)
|
(529)
|
(563)
|
(507)
|
(357)
|
(340)
|
(262)
|
(275)
|
(275)
|
(319)
|
(343)
|
(371)
|
(467)
|
(525)
|
(548)
|
(446)
|
(460)
|
|
| Other Operating Expenses |
(3 465)
|
(3 925)
|
(4 125)
|
(4 251)
|
(3 364)
|
(3 840)
|
(3 867)
|
(3 931)
|
(3 608)
|
(4 214)
|
(4 286)
|
(4 318)
|
(4 161)
|
(4 257)
|
(4 150)
|
(4 690)
|
(5 606)
|
(5 710)
|
(5 880)
|
(5 693)
|
(4 143)
|
(3 916)
|
(3 745)
|
(3 771)
|
(4 222)
|
(3 745)
|
(3 830)
|
(3 203)
|
(4 276)
|
(4 555)
|
(4 580)
|
(4 539)
|
(4 558)
|
|
| Operating Income |
236
N/A
|
549
+133%
|
641
+17%
|
617
-4%
|
752
+22%
|
611
-19%
|
485
-21%
|
480
-1%
|
778
+62%
|
654
-16%
|
814
+24%
|
735
-10%
|
585
-20%
|
443
-24%
|
315
-29%
|
(354)
N/A
|
(802)
-126%
|
(889)
-11%
|
(879)
+1%
|
(200)
+77%
|
32
N/A
|
0
-99%
|
801
+266 800%
|
736
-8%
|
748
+2%
|
642
-14%
|
(204)
N/A
|
843
N/A
|
802
-5%
|
725
-10%
|
744
+3%
|
(73)
N/A
|
(45)
+39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
113
|
(359)
|
(472)
|
(368)
|
(52)
|
(262)
|
(289)
|
(278)
|
(143)
|
(295)
|
(302)
|
(321)
|
(174)
|
(327)
|
(395)
|
(306)
|
(176)
|
(238)
|
(183)
|
(293)
|
(122)
|
(236)
|
(278)
|
(227)
|
(112)
|
(199)
|
(135)
|
14
|
(197)
|
(239)
|
(249)
|
(161)
|
(426)
|
|
| Non-Reccuring Items |
(50)
|
(36)
|
(44)
|
(60)
|
(221)
|
(57)
|
(65)
|
(65)
|
(284)
|
(94)
|
(94)
|
(94)
|
(81)
|
(69)
|
(55)
|
(113)
|
(152)
|
(152)
|
(150)
|
(77)
|
(8)
|
0
|
0
|
(31)
|
(93)
|
(24)
|
(30)
|
(33)
|
(18)
|
(23)
|
(17)
|
(92)
|
(82)
|
|
| Total Other Income |
0
|
(2)
|
(1)
|
2
|
(146)
|
2
|
4
|
2
|
(150)
|
3
|
1
|
(3)
|
(136)
|
(1)
|
(2)
|
(174)
|
(302)
|
(163)
|
(177)
|
1
|
(114)
|
28
|
49
|
41
|
(102)
|
8
|
6
|
(173)
|
(31)
|
(26)
|
(30)
|
(236)
|
(30)
|
|
| Pre-Tax Income |
299
N/A
|
152
-49%
|
124
-18%
|
191
+54%
|
333
+75%
|
293
-12%
|
134
-54%
|
138
+3%
|
200
+45%
|
269
+34%
|
418
+56%
|
318
-24%
|
193
-39%
|
46
-76%
|
(137)
N/A
|
(947)
-591%
|
(1 433)
-51%
|
(1 442)
-1%
|
(1 388)
+4%
|
(570)
+59%
|
(213)
+63%
|
(208)
+3%
|
571
N/A
|
519
-9%
|
441
-15%
|
427
-3%
|
(363)
N/A
|
651
N/A
|
556
-15%
|
437
-21%
|
449
+3%
|
(562)
N/A
|
(583)
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(50)
|
(28)
|
4
|
1
|
(94)
|
(78)
|
(11)
|
(22)
|
(31)
|
(51)
|
(97)
|
(72)
|
(36)
|
(2)
|
30
|
67
|
178
|
183
|
161
|
151
|
108
|
111
|
172
|
148
|
132
|
148
|
83
|
(264)
|
(241)
|
(233)
|
(204)
|
(138)
|
(139)
|
|
| Income from Continuing Operations |
249
|
124
|
128
|
192
|
239
|
215
|
123
|
117
|
169
|
217
|
321
|
246
|
158
|
45
|
(107)
|
(880)
|
(1 255)
|
(1 259)
|
(1 227)
|
(419)
|
(105)
|
(96)
|
743
|
667
|
573
|
575
|
(280)
|
388
|
315
|
204
|
245
|
(700)
|
(722)
|
|
| Income to Minority Interest |
0
|
(5)
|
(3)
|
(5)
|
(4)
|
0
|
(1)
|
0
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(0)
|
1
|
2
|
(1)
|
(2)
|
(1)
|
(3)
|
(0)
|
(2)
|
(1)
|
28
|
(119)
|
(63)
|
(10)
|
(33)
|
(7)
|
(14)
|
|
| Equity Earnings Affiliates |
(7)
|
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
|
|
| Net Income (Common) |
241
N/A
|
113
-53%
|
119
+5%
|
181
+52%
|
235
+30%
|
215
-9%
|
123
-43%
|
117
-4%
|
162
+38%
|
209
+29%
|
313
+49%
|
239
-24%
|
108
-55%
|
23
-79%
|
(138)
N/A
|
(1 328)
-865%
|
(1 625)
-22%
|
(1 626)
0%
|
(1 599)
+2%
|
(352)
+78%
|
(316)
+10%
|
(312)
+1%
|
514
N/A
|
416
-19%
|
330
-21%
|
312
-6%
|
(493)
N/A
|
27
N/A
|
(11)
N/A
|
(74)
-556%
|
(53)
+28%
|
(746)
-1 299%
|
(751)
-1%
|
|
| EPS (Diluted) |
2.05
N/A
|
0.96
-53%
|
1.01
+5%
|
1.5
+49%
|
2
+33%
|
1.82
-9%
|
1.04
-43%
|
0.99
-5%
|
1.4
+41%
|
1.9
+36%
|
3.05
+61%
|
2.24
-27%
|
1
-55%
|
0.21
-79%
|
-1.29
N/A
|
-12.49
-868%
|
-14.65
-17%
|
-14.66
0%
|
-7.95
+46%
|
-1.74
+78%
|
-1.58
+9%
|
-1.47
+7%
|
2.54
N/A
|
2.1
-17%
|
1.5
-29%
|
1.54
+3%
|
-2.28
N/A
|
0.11
N/A
|
-0.04
N/A
|
-0.32
-700%
|
-0.23
+28%
|
-3.35
-1 357%
|
-2.98
+11%
|
|
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