B+S Banksysteme AG
SWB:DTD2
Income Statement
Earnings Waterfall
B+S Banksysteme AG
Income Statement
B+S Banksysteme AG
| 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 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10
N/A
|
10
+1%
|
9
-9%
|
8
-9%
|
6
-31%
|
6
-1%
|
5
-14%
|
5
-5%
|
4
-17%
|
4
+2%
|
4
-3%
|
3
-9%
|
4
+12%
|
3
-13%
|
3
-2%
|
3
+4%
|
3
-6%
|
3
-7%
|
3
-3%
|
2
-11%
|
2
-3%
|
2
-3%
|
2
-15%
|
2
-8%
|
2
-8%
|
1
-12%
|
1
-5%
|
1
-9%
|
3
+102%
|
10
+290%
|
9
-5%
|
9
-4%
|
9
+4%
|
10
+4%
|
10
+1%
|
10
+5%
|
11
+5%
|
11
+1%
|
11
-4%
|
11
+6%
|
12
+6%
|
13
+7%
|
13
+1%
|
13
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(6)
|
(3)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
3
N/A
|
4
+55%
|
6
+31%
|
6
+11%
|
3
-58%
|
5
+100%
|
5
-11%
|
4
-5%
|
2
-60%
|
0
N/A
|
2
N/A
|
2
-34%
|
4
+135%
|
3
-11%
|
4
+15%
|
4
+16%
|
3
-25%
|
3
-9%
|
3
-7%
|
2
-12%
|
2
-10%
|
2
N/A
|
2
-10%
|
2
-7%
|
2
-7%
|
2
-10%
|
1
-7%
|
1
-11%
|
3
+101%
|
10
+284%
|
9
-5%
|
9
-4%
|
9
+1%
|
9
+4%
|
9
+1%
|
10
+3%
|
10
+4%
|
10
+1%
|
10
-4%
|
10
+2%
|
10
+5%
|
11
+9%
|
12
+4%
|
12
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(4)
|
(10)
|
(9)
|
(7)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(8)
|
(6)
|
(8)
|
(7)
|
(9)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(9)
|
|
| Research & Development |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(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
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(1)
|
(2)
|
(3)
|
0
|
(5)
|
(4)
|
(4)
|
0
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
0
|
(1)
|
1
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(2)
|
0
|
(2)
|
(0)
|
|
| Operating Income |
(5)
N/A
|
(4)
+29%
|
(3)
+21%
|
(2)
+14%
|
(2)
+23%
|
(5)
-183%
|
(4)
+23%
|
(3)
+29%
|
(1)
+72%
|
(0)
+44%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-26%
|
(0)
N/A
|
0
N/A
|
0
-75%
|
(0)
N/A
|
(0)
-118%
|
(1)
-75%
|
(1)
-8%
|
(1)
+27%
|
(0)
+30%
|
(0)
+52%
|
(0)
-36%
|
(0)
-3%
|
(0)
+6%
|
(0)
-28%
|
(0)
N/A
|
2
N/A
|
1
-49%
|
(0)
N/A
|
(1)
-154%
|
(0)
+60%
|
(0)
+22%
|
0
N/A
|
0
-24%
|
0
+157%
|
0
-51%
|
0
+18%
|
1
+158%
|
2
+188%
|
2
+28%
|
2
-16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(4)
+27%
|
(3)
+13%
|
(3)
+13%
|
(6)
-121%
|
(5)
+12%
|
(4)
+23%
|
(3)
+29%
|
(1)
+80%
|
(0)
+19%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-17%
|
0
+10%
|
0
+64%
|
0
-89%
|
(0)
N/A
|
(0)
-124%
|
(1)
-79%
|
(1)
-7%
|
(1)
+29%
|
(0)
+33%
|
(0)
+56%
|
(0)
-53%
|
(0)
+3%
|
(0)
+4%
|
(1)
-196%
|
(1)
+21%
|
2
N/A
|
1
-54%
|
(0)
N/A
|
(1)
-91%
|
(0)
+40%
|
(0)
+13%
|
(0)
+36%
|
(0)
-17%
|
0
N/A
|
0
-52%
|
0
-23%
|
1
+247%
|
2
+225%
|
2
+31%
|
2
-22%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2
|
2
|
1
|
1
|
(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
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(2)
|
(2)
|
(13)
|
(5)
|
(4)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
2
|
1
|
|
| Income to Minority Interest |
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
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+40%
|
(2)
-35%
|
(2)
-4%
|
(13)
-505%
|
(5)
+60%
|
(4)
+24%
|
(3)
+29%
|
(1)
+80%
|
(0)
+18%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
-17%
|
0
+10%
|
0
+59%
|
0
-89%
|
(0)
N/A
|
(0)
-118%
|
(1)
-75%
|
(1)
+6%
|
(1)
+32%
|
(0)
+39%
|
(0)
+73%
|
(0)
-222%
|
(0)
+3%
|
(0)
+4%
|
(1)
-196%
|
(1)
+24%
|
1
N/A
|
0
-55%
|
(0)
N/A
|
(1)
-81%
|
(0)
+51%
|
(0)
-4%
|
0
N/A
|
0
-25%
|
0
-89%
|
(0)
N/A
|
0
N/A
|
1
+85%
|
1
+52%
|
2
+38%
|
1
-15%
|
|
| EPS (Diluted) |
-2.55
N/A
|
-1.32
+48%
|
-1.78
-35%
|
-1.85
-4%
|
-11.22
-506%
|
-4.53
+60%
|
-3.45
+24%
|
-2.43
+30%
|
-0.5
+79%
|
-0.39
+22%
|
0
N/A
|
-0.09
N/A
|
0.19
N/A
|
0.15
-21%
|
0.17
+13%
|
0.28
+65%
|
0.03
-89%
|
-0.17
N/A
|
-0.29
-71%
|
-0.51
-76%
|
-0.49
+4%
|
-0.34
+31%
|
-0.21
+38%
|
-0.07
+67%
|
-0.18
-157%
|
-0.19
-6%
|
-0.16
+16%
|
-0.51
-219%
|
-0.23
+55%
|
0.17
N/A
|
0.08
-53%
|
-0.05
N/A
|
-0.1
-100%
|
-0.05
+50%
|
-0.05
N/A
|
0.03
N/A
|
0.02
-33%
|
0
N/A
|
-0.02
N/A
|
0.07
N/A
|
0.13
+86%
|
0.2
+54%
|
0.27
+35%
|
0.23
-15%
|
|