Deutsche Effecten und Wechsel Beteiligungsgesellschaft AG
SWB:EFF
Income Statement
Earnings Waterfall
Deutsche Effecten und Wechsel Beteiligungsgesellschaft AG
Income Statement
Deutsche Effecten und Wechsel Beteiligungsgesellschaft 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 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Jun-2017 | Dec-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
43
N/A
|
6
-86%
|
6
-1%
|
6
+1%
|
28
+356%
|
30
+9%
|
38
+27%
|
54
+41%
|
31
-43%
|
28
-8%
|
20
-29%
|
5
-74%
|
5
-5%
|
13
+163%
|
11
-20%
|
7
-37%
|
10
+47%
|
(4)
N/A
|
(1)
+76%
|
2
N/A
|
6
+169%
|
4
-35%
|
3
-19%
|
9
+197%
|
3
-63%
|
13
+271%
|
13
+3%
|
7
-49%
|
(1)
N/A
|
3
N/A
|
4
+6%
|
3
-2%
|
2
-36%
|
0
-85%
|
1
+304%
|
1
-19%
|
12
+951%
|
12
0%
|
3
-72%
|
3
+1%
|
5
+50%
|
14
+187%
|
9
-34%
|
0
-100%
|
0
-47%
|
0
+750%
|
0
+82%
|
1
+206%
|
1
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(18)
|
(14)
|
(17)
|
(19)
|
(46)
|
(51)
|
(50)
|
(59)
|
(32)
|
(27)
|
(24)
|
(12)
|
(16)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(5)
|
(1)
|
(10)
|
(10)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
25
N/A
|
(8)
N/A
|
(11)
-29%
|
(13)
-17%
|
(18)
-47%
|
(21)
-12%
|
(12)
+44%
|
(5)
+57%
|
(2)
+68%
|
1
N/A
|
(4)
N/A
|
(6)
-52%
|
(11)
-68%
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
3
-25%
|
3
-11%
|
3
-3%
|
1
-52%
|
(2)
N/A
|
2
N/A
|
3
+47%
|
3
-5%
|
2
-22%
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
1
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
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(19)
|
(17)
|
(14)
|
(3)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(11)
|
(10)
|
(0)
|
(1)
|
(1)
|
(7)
|
(7)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(3)
|
(4)
|
(4)
|
(1)
|
(5)
|
(5)
|
(5)
|
(2)
|
(4)
|
(4)
|
(3)
|
(0)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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
|
(2)
|
(2)
|
(10)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
4
|
3
|
3
|
(0)
|
1
|
2
|
2
|
1
|
4
|
3
|
2
|
(1)
|
(16)
|
(14)
|
(10)
|
(2)
|
3
|
1
|
2
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(7)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
24
N/A
|
(8)
N/A
|
(12)
-43%
|
(14)
-18%
|
(19)
-40%
|
(24)
-25%
|
(14)
+41%
|
(8)
+44%
|
(2)
+74%
|
1
N/A
|
(5)
N/A
|
(7)
-46%
|
(12)
-67%
|
(6)
+51%
|
(7)
-12%
|
(7)
-6%
|
5
N/A
|
(4)
N/A
|
(2)
+56%
|
2
N/A
|
3
+52%
|
2
-38%
|
1
-39%
|
2
+72%
|
1
-48%
|
1
-15%
|
1
-13%
|
(1)
N/A
|
(3)
-305%
|
(2)
+36%
|
(1)
+39%
|
(9)
-591%
|
(8)
+13%
|
(0)
+100%
|
1
N/A
|
0
-49%
|
4
+1 183%
|
4
-5%
|
2
-48%
|
2
-5%
|
3
+52%
|
12
+290%
|
8
-34%
|
(1)
N/A
|
(1)
-7%
|
(1)
+7%
|
(1)
+12%
|
0
N/A
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(6)
|
(7)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
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
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
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
|
(4)
|
(4)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
27
N/A
|
(7)
N/A
|
(10)
-51%
|
(13)
-20%
|
(22)
-79%
|
(24)
-9%
|
(14)
+41%
|
(8)
+44%
|
(2)
+70%
|
1
N/A
|
(5)
N/A
|
(7)
-46%
|
(14)
-82%
|
(6)
+55%
|
(7)
-12%
|
(7)
-6%
|
1
N/A
|
(4)
N/A
|
(2)
+56%
|
2
N/A
|
3
+52%
|
2
-38%
|
1
-39%
|
2
+72%
|
1
-48%
|
1
-15%
|
1
-13%
|
(1)
N/A
|
(3)
-305%
|
(2)
+36%
|
(2)
+17%
|
(9)
-430%
|
(9)
+2%
|
(0)
+97%
|
0
N/A
|
(0)
N/A
|
(2)
-269%
|
(3)
-87%
|
0
N/A
|
1
+355%
|
2
+86%
|
12
+379%
|
8
-35%
|
(1)
N/A
|
(5)
-258%
|
(5)
-1%
|
(2)
+67%
|
(1)
+38%
|
(2)
-51%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
2
|
1
|
(0)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
|
| Income from Continuing Operations |
21
|
(5)
|
(9)
|
(13)
|
(22)
|
(23)
|
(13)
|
(7)
|
(2)
|
1
|
(5)
|
(7)
|
(13)
|
(6)
|
(6)
|
(6)
|
1
|
(4)
|
(2)
|
1
|
3
|
2
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(9)
|
(9)
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
0
|
1
|
2
|
12
|
8
|
(1)
|
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
21
N/A
|
(5)
N/A
|
(9)
-76%
|
(13)
-41%
|
(22)
-72%
|
(23)
-5%
|
(13)
+43%
|
(7)
+46%
|
(2)
+78%
|
1
N/A
|
(5)
N/A
|
(7)
-45%
|
(15)
-109%
|
(8)
+50%
|
(8)
-4%
|
(8)
-1%
|
1
N/A
|
(4)
N/A
|
(2)
+47%
|
1
N/A
|
3
+109%
|
2
-43%
|
1
-42%
|
2
+80%
|
1
-57%
|
1
-31%
|
0
-18%
|
(1)
N/A
|
(3)
-150%
|
(2)
+26%
|
(2)
+15%
|
(9)
-372%
|
(9)
+3%
|
(0)
+97%
|
0
N/A
|
(0)
N/A
|
(2)
-272%
|
(3)
-87%
|
0
N/A
|
1
+355%
|
2
+86%
|
12
+379%
|
8
-35%
|
(1)
N/A
|
(5)
-258%
|
(5)
-1%
|
(2)
+67%
|
(1)
+38%
|
(2)
-51%
|
|
| EPS (Diluted) |
1.92
N/A
|
-0.48
N/A
|
-0.84
-75%
|
-1.19
-42%
|
-2.06
-73%
|
-2.02
+2%
|
-1.16
+43%
|
-0.63
+46%
|
-0.12
+81%
|
0.08
N/A
|
-0.28
N/A
|
-0.46
-64%
|
-0.98
-113%
|
-0.49
+50%
|
-0.5
-2%
|
-0.51
-2%
|
0.07
N/A
|
-0.25
N/A
|
-0.13
+48%
|
0.1
N/A
|
0.2
+100%
|
0.12
-40%
|
0.07
-42%
|
0.13
+86%
|
0.05
-62%
|
0.03
-40%
|
0.02
-33%
|
-0.09
N/A
|
-0.21
-133%
|
-0.15
+29%
|
-0.12
+20%
|
-0.6
-400%
|
-0.58
+3%
|
-0.02
+97%
|
0.01
N/A
|
-0.02
N/A
|
-0.09
-350%
|
-0.17
-89%
|
0.02
N/A
|
0.08
+300%
|
0.15
+87%
|
0.72
+380%
|
0.45
-37%
|
-0.08
N/A
|
-0.29
-262%
|
-0.28
+3%
|
-0.1
+64%
|
-0.06
+40%
|
-0.09
-50%
|
|