Dinkelacker AG
SWB:DWB
Income Statement
Earnings Waterfall
Dinkelacker AG
Income Statement
Dinkelacker AG
| Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
| Revenue |
13
N/A
|
13
+2%
|
13
+3%
|
14
+3%
|
14
+2%
|
14
0%
|
14
+0%
|
14
+2%
|
15
+3%
|
15
+4%
|
16
+6%
|
17
+1%
|
17
+0%
|
17
+2%
|
16
-3%
|
17
+4%
|
18
+8%
|
18
-1%
|
18
+1%
|
19
+2%
|
19
+2%
|
20
+3%
|
20
+2%
|
20
+1%
|
21
+1%
|
20
0%
|
20
0%
|
21
+1%
|
22
+4%
|
22
+3%
|
23
+4%
|
24
+4%
|
25
+4%
|
24
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
17
+4%
|
18
+5%
|
19
+3%
|
18
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(4)
|
(7)
|
(7)
|
(6)
|
(5)
|
(7)
|
(3)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(6)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(2)
|
(3)
|
0
|
(3)
|
1
|
(0)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
1
|
(4)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
1
|
1
|
0
|
(0)
|
(0)
|
|
| Operating Income |
6
N/A
|
5
-21%
|
6
+26%
|
6
+9%
|
5
-13%
|
6
+8%
|
8
+29%
|
10
+33%
|
8
-18%
|
8
+3%
|
11
+26%
|
11
+4%
|
9
-16%
|
14
+46%
|
6
-54%
|
10
+64%
|
11
+6%
|
11
-2%
|
10
-8%
|
10
+3%
|
11
+3%
|
11
+3%
|
11
0%
|
12
+8%
|
11
-8%
|
11
+1%
|
11
+4%
|
12
+4%
|
12
-1%
|
13
+12%
|
14
+6%
|
13
-4%
|
13
-1%
|
13
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
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)
|
(2)
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
2
|
1
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
8
N/A
|
7
-15%
|
8
+11%
|
8
-1%
|
7
-14%
|
7
+2%
|
9
+28%
|
10
+14%
|
8
-16%
|
8
-2%
|
10
+25%
|
10
+5%
|
8
-20%
|
11
+28%
|
12
+10%
|
10
-15%
|
11
+4%
|
10
-2%
|
10
-8%
|
10
+2%
|
10
+3%
|
10
+3%
|
11
+4%
|
11
+4%
|
11
-5%
|
11
-2%
|
11
+6%
|
11
+2%
|
11
-2%
|
12
+9%
|
12
+2%
|
12
-7%
|
11
-5%
|
11
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
6
|
6
|
7
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
8
|
8
|
7
|
9
|
11
|
9
|
8
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
9
|
9
|
10
|
9
|
10
|
11
|
10
|
10
|
9
|
|
| 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
|
|
| Net Income (Common) |
6
N/A
|
6
N/A
|
7
+14%
|
6
-6%
|
6
-12%
|
6
+7%
|
6
-7%
|
6
+8%
|
6
+6%
|
6
-3%
|
8
+25%
|
8
+5%
|
7
-17%
|
9
+39%
|
11
+17%
|
9
-20%
|
8
-3%
|
8
-3%
|
8
+0%
|
8
+5%
|
9
+0%
|
9
+3%
|
9
+4%
|
9
+3%
|
9
-4%
|
9
-3%
|
9
+6%
|
10
+3%
|
9
-2%
|
10
+7%
|
11
+8%
|
10
-5%
|
10
-6%
|
10
-2%
|
|
| EPS (Diluted) |
19.33
N/A
|
20
+3%
|
22
+10%
|
21.48
-2%
|
18.33
-15%
|
20.37
+11%
|
18.33
-10%
|
20.48
+12%
|
21
+3%
|
20.96
0%
|
25.33
+21%
|
27.41
+8%
|
22
-20%
|
31.58
+44%
|
35.6
+13%
|
29.44
-17%
|
28.33
-4%
|
27.72
-2%
|
27.72
N/A
|
29.19
+5%
|
29.29
+0%
|
30.04
+3%
|
30.34
+1%
|
31.31
+3%
|
30.12
-4%
|
29.36
-3%
|
31.14
+6%
|
32.16
+3%
|
31.39
-2%
|
33.46
+7%
|
36.03
+8%
|
34.33
-5%
|
32.2
-6%
|
32.75
+2%
|
|