RCM Beteiligungs AG
SWB:RCMN
Income Statement
Earnings Waterfall
RCM Beteiligungs AG
Income Statement
RCM Beteiligungs AG
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
1
N/A
|
1
+5%
|
9
+1 001%
|
21
+124%
|
7
-65%
|
15
+95%
|
28
+95%
|
8
-72%
|
7
-18%
|
11
+75%
|
12
+6%
|
15
+20%
|
11
-22%
|
19
+71%
|
18
-9%
|
21
+20%
|
17
-20%
|
4
-79%
|
9
+152%
|
2
-73%
|
6
+150%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
(7)
|
(11)
|
(3)
|
(8)
|
(20)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+61%
|
2
+522%
|
10
+329%
|
4
-59%
|
6
+54%
|
8
+25%
|
7
-16%
|
5
-24%
|
10
+106%
|
11
+10%
|
14
+21%
|
11
-23%
|
18
+74%
|
17
-8%
|
21
+22%
|
16
-23%
|
3
-83%
|
8
+206%
|
2
-75%
|
5
+162%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(5)
|
(3)
|
(4)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(0)
|
(4)
|
(3)
|
1
|
1
|
0
|
(0)
|
(0)
|
1
|
0
|
0
|
4
|
1
|
1
|
(1)
|
|
| Operating Income |
0
N/A
|
0
+11%
|
1
+614%
|
8
+431%
|
2
-77%
|
3
+66%
|
4
+19%
|
1
-84%
|
1
+19%
|
9
+1 139%
|
9
+5%
|
11
+21%
|
9
-22%
|
13
+58%
|
14
+3%
|
16
+16%
|
13
-22%
|
3
-76%
|
6
+95%
|
(1)
N/A
|
2
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
(11)
|
(2)
|
(2)
|
(2)
|
(1)
|
(7)
|
(8)
|
(10)
|
(7)
|
(11)
|
(11)
|
(12)
|
(7)
|
0
|
(5)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(4)
|
(2)
|
(0)
|
|
| Pre-Tax Income |
0
N/A
|
0
+11%
|
1
+614%
|
7
+372%
|
(9)
N/A
|
1
N/A
|
1
+109%
|
(1)
N/A
|
(1)
+35%
|
1
N/A
|
1
+18%
|
1
+28%
|
2
+37%
|
2
+14%
|
3
+37%
|
4
+52%
|
4
-6%
|
3
-34%
|
(3)
N/A
|
(2)
+10%
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
0
|
0
|
1
|
5
|
(10)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
3
|
2
|
(3)
|
(2)
|
2
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Net Income (Common) |
0
N/A
|
0
+11%
|
1
+573%
|
5
+285%
|
(9)
N/A
|
1
N/A
|
1
+14%
|
(1)
N/A
|
(0)
+53%
|
0
N/A
|
0
+37%
|
1
+163%
|
1
+64%
|
1
-24%
|
2
+70%
|
3
+53%
|
2
-16%
|
2
-6%
|
(3)
N/A
|
(2)
+13%
|
2
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.15
+400%
|
0.46
+207%
|
-0.69
N/A
|
0.06
N/A
|
0.07
+17%
|
-0.06
N/A
|
-0.03
+50%
|
0.02
N/A
|
0.02
N/A
|
0.05
+150%
|
0.09
+80%
|
0.07
-22%
|
0.13
+86%
|
0.21
+62%
|
0.17
-19%
|
0.16
-6%
|
-0.24
N/A
|
-0.21
+13%
|
0.2
N/A
|
|