Uzin Utz SE
SWB:UZU
Income Statement
Earnings Waterfall
Uzin Utz SE
Revenue
|
479.3m
EUR
|
Cost of Revenue
|
-342.1m
EUR
|
Gross Profit
|
137.2m
EUR
|
Operating Expenses
|
-102.2m
EUR
|
Operating Income
|
35m
EUR
|
Other Expenses
|
-12.4m
EUR
|
Net Income
|
22.6m
EUR
|
Income Statement
Uzin Utz SE
Jun-2001 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
54
N/A
|
147
+173%
|
296
+101%
|
319
+8%
|
346
+8%
|
362
+5%
|
372
+3%
|
373
+0%
|
384
+3%
|
418
+9%
|
440
+5%
|
465
+6%
|
487
+5%
|
485
0%
|
479
-1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(36)
|
(101)
|
(206)
|
(223)
|
(245)
|
(255)
|
(262)
|
(264)
|
(266)
|
(286)
|
(309)
|
(332)
|
(350)
|
(350)
|
(342)
|
|
Gross Profit |
17
N/A
|
46
+163%
|
90
+95%
|
95
+6%
|
101
+6%
|
107
+6%
|
111
+4%
|
109
-2%
|
117
+8%
|
133
+13%
|
131
-1%
|
133
+1%
|
137
+3%
|
135
-1%
|
137
+2%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(15)
|
(33)
|
(64)
|
(70)
|
(77)
|
(82)
|
(79)
|
(80)
|
(77)
|
(79)
|
(87)
|
(93)
|
(102)
|
(103)
|
(102)
|
|
Selling, General & Administrative |
0
|
0
|
(59)
|
0
|
(71)
|
0
|
(69)
|
0
|
(67)
|
0
|
(75)
|
0
|
(89)
|
0
|
(88)
|
|
Depreciation & Amortization |
(1)
|
(4)
|
(8)
|
(8)
|
(9)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
|
Other Operating Expenses |
(14)
|
(29)
|
3
|
(62)
|
4
|
(69)
|
3
|
(65)
|
5
|
(64)
|
4
|
(77)
|
4
|
(85)
|
4
|
|
Operating Income |
3
N/A
|
13
+437%
|
26
+94%
|
25
-2%
|
24
-5%
|
25
+2%
|
31
+27%
|
29
-7%
|
41
+39%
|
54
+32%
|
45
-17%
|
40
-11%
|
35
-12%
|
32
-8%
|
35
+8%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
(2)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
13
+509%
|
24
+87%
|
24
+0%
|
21
-15%
|
23
+11%
|
29
+25%
|
28
-3%
|
39
+40%
|
53
+35%
|
47
-11%
|
39
-16%
|
35
-10%
|
30
-15%
|
31
+3%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(13)
|
(12)
|
(9)
|
(7)
|
(9)
|
|
Income from Continuing Operations |
1
|
9
|
17
|
17
|
14
|
15
|
21
|
21
|
29
|
40
|
34
|
27
|
26
|
23
|
23
|
|
Income to Minority Interest |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
9
+636%
|
17
+80%
|
17
-1%
|
14
-19%
|
15
+12%
|
21
+40%
|
21
-3%
|
29
+41%
|
39
+34%
|
33
-16%
|
26
-20%
|
25
-4%
|
23
-10%
|
23
-1%
|
|
EPS (Diluted) |
0.31
N/A
|
1.85
+497%
|
3.33
+80%
|
3.3
-1%
|
2.69
-18%
|
3.01
+12%
|
4.22
+40%
|
4.09
-3%
|
5.76
+41%
|
7.73
+34%
|
6.53
-16%
|
5.23
-20%
|
5.02
-4%
|
4.53
-10%
|
4.48
-1%
|