FACC AG
VSE:FACC
Income Statement
Earnings Waterfall
FACC AG
Income Statement
FACC AG
| Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
25
|
0
|
0
|
|
| Revenue |
547
N/A
|
554
+1%
|
555
+0%
|
564
+2%
|
529
-6%
|
546
+3%
|
563
+3%
|
575
+2%
|
580
+1%
|
607
+5%
|
638
+5%
|
671
+5%
|
706
+5%
|
727
+3%
|
737
+1%
|
751
+2%
|
748
0%
|
753
+1%
|
756
+0%
|
769
+2%
|
782
+2%
|
782
+0%
|
784
+0%
|
653
-17%
|
626
-4%
|
534
-15%
|
455
-15%
|
527
+16%
|
455
-14%
|
476
+5%
|
492
+3%
|
498
+1%
|
507
+2%
|
528
+4%
|
559
+6%
|
607
+9%
|
642
+6%
|
692
+8%
|
701
+1%
|
736
+5%
|
776
+5%
|
820
+6%
|
865
+5%
|
885
+2%
|
913
+3%
|
931
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(307)
|
(313)
|
(319)
|
(320)
|
(309)
|
(317)
|
(324)
|
(335)
|
(362)
|
(371)
|
(394)
|
(420)
|
(434)
|
(490)
|
(533)
|
(580)
|
(643)
|
(648)
|
(662)
|
(682)
|
(701)
|
(711)
|
(711)
|
(599)
|
(576)
|
(502)
|
(437)
|
(519)
|
(456)
|
(463)
|
(478)
|
(463)
|
(471)
|
(493)
|
(523)
|
(559)
|
(588)
|
(619)
|
(631)
|
(646)
|
(676)
|
(717)
|
(754)
|
(794)
|
(825)
|
(847)
|
|
| Gross Profit |
240
N/A
|
242
+1%
|
236
-2%
|
245
+4%
|
220
-10%
|
229
+4%
|
239
+5%
|
240
+0%
|
219
-9%
|
236
+8%
|
244
+3%
|
251
+3%
|
272
+8%
|
237
-13%
|
204
-14%
|
171
-16%
|
105
-39%
|
105
+0%
|
94
-10%
|
87
-8%
|
80
-7%
|
71
-12%
|
73
+3%
|
54
-25%
|
50
-8%
|
32
-37%
|
19
-41%
|
7
-60%
|
(1)
N/A
|
13
N/A
|
14
+14%
|
34
+141%
|
36
+4%
|
34
-5%
|
36
+5%
|
48
+34%
|
54
+12%
|
73
+35%
|
70
-4%
|
90
+29%
|
100
+11%
|
103
+3%
|
111
+8%
|
90
-19%
|
88
-2%
|
84
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(198)
|
(206)
|
(216)
|
(224)
|
(225)
|
(227)
|
(223)
|
(222)
|
(266)
|
(294)
|
(309)
|
(318)
|
(248)
|
(201)
|
(149)
|
(90)
|
(49)
|
(39)
|
(36)
|
(40)
|
(32)
|
(33)
|
(35)
|
(30)
|
(29)
|
(64)
|
(78)
|
(76)
|
(80)
|
(45)
|
(28)
|
(32)
|
(58)
|
(56)
|
(60)
|
(40)
|
(51)
|
(58)
|
(64)
|
(63)
|
(72)
|
(78)
|
(76)
|
(63)
|
(65)
|
(60)
|
|
| Selling, General & Administrative |
(150)
|
(148)
|
(158)
|
(161)
|
(180)
|
(164)
|
(161)
|
(160)
|
(241)
|
(161)
|
(166)
|
(172)
|
(179)
|
(140)
|
(109)
|
(72)
|
(49)
|
(41)
|
(41)
|
(45)
|
(45)
|
(33)
|
(37)
|
(36)
|
(40)
|
(42)
|
(42)
|
(46)
|
(55)
|
(53)
|
(49)
|
(44)
|
(50)
|
(49)
|
(54)
|
(48)
|
(60)
|
(65)
|
(67)
|
(58)
|
(72)
|
(76)
|
(71)
|
(64)
|
(74)
|
(70)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Depreciation & Amortization |
(18)
|
(19)
|
(20)
|
(20)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(50)
|
(51)
|
(52)
|
(29)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
|
| Other Operating Expenses |
(30)
|
(39)
|
(39)
|
(43)
|
(22)
|
(38)
|
(37)
|
(36)
|
1
|
(82)
|
(91)
|
(94)
|
(41)
|
(60)
|
(38)
|
(16)
|
4
|
5
|
8
|
8
|
17
|
3
|
4
|
11
|
12
|
(22)
|
(35)
|
(24)
|
(24)
|
10
|
23
|
18
|
(7)
|
(6)
|
(5)
|
15
|
10
|
9
|
5
|
3
|
2
|
1
|
(2)
|
10
|
11
|
12
|
|
| Operating Income |
42
N/A
|
36
-15%
|
20
-44%
|
21
+4%
|
(5)
N/A
|
2
N/A
|
16
+700%
|
18
+15%
|
(47)
N/A
|
(58)
-23%
|
(65)
-12%
|
(67)
-4%
|
23
N/A
|
36
+55%
|
55
+52%
|
81
+48%
|
55
-32%
|
66
+20%
|
59
-11%
|
47
-20%
|
49
+4%
|
38
-22%
|
38
-1%
|
24
-35%
|
21
-15%
|
(32)
N/A
|
(60)
-84%
|
(68)
-14%
|
(81)
-19%
|
(33)
+60%
|
(14)
+57%
|
3
N/A
|
(22)
N/A
|
(22)
+3%
|
(24)
-9%
|
9
N/A
|
3
-71%
|
14
+473%
|
6
-56%
|
27
+336%
|
27
+0%
|
25
-8%
|
34
+37%
|
27
-21%
|
23
-16%
|
24
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(7)
|
(11)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
4
|
(10)
|
(9)
|
(6)
|
(2)
|
(6)
|
(7)
|
(10)
|
(6)
|
(10)
|
(10)
|
(8)
|
1
|
(8)
|
(8)
|
(12)
|
(8)
|
(9)
|
(7)
|
(15)
|
(6)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(13)
|
(10)
|
(12)
|
(15)
|
(29)
|
(19)
|
(21)
|
(21)
|
(23)
|
(22)
|
(21)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(1)
|
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)
|
1
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
3
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
2
|
0
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
|
| Pre-Tax Income |
37
N/A
|
29
-21%
|
9
-68%
|
10
+3%
|
(15)
N/A
|
(6)
+57%
|
8
N/A
|
11
+36%
|
(67)
N/A
|
(68)
-1%
|
(74)
-9%
|
(74)
N/A
|
20
N/A
|
30
+55%
|
48
+58%
|
71
+49%
|
49
-32%
|
57
+16%
|
49
-13%
|
39
-21%
|
37
-6%
|
30
-17%
|
29
-4%
|
14
-53%
|
12
-10%
|
(41)
N/A
|
(67)
-63%
|
(81)
-22%
|
(87)
-7%
|
(38)
+57%
|
(20)
+48%
|
(30)
-56%
|
(29)
+5%
|
(29)
+1%
|
(31)
-8%
|
(3)
+90%
|
(7)
-129%
|
2
N/A
|
(9)
N/A
|
0
N/A
|
8
+112 443%
|
5
-42%
|
14
+200%
|
5
-64%
|
1
-80%
|
3
+174%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(4)
|
(0)
|
(0)
|
5
|
4
|
0
|
(1)
|
14
|
14
|
15
|
15
|
(4)
|
(6)
|
(11)
|
(17)
|
(12)
|
(15)
|
(12)
|
(10)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
1
|
1
|
4
|
5
|
6
|
7
|
7
|
5
|
1
|
(4)
|
2
|
3
|
5
|
11
|
9
|
9
|
6
|
7
|
1
|
2
|
4
|
|
| Income from Continuing Operations |
29
|
24
|
9
|
9
|
(10)
|
(3)
|
9
|
11
|
(52)
|
(54)
|
(59)
|
(58)
|
15
|
24
|
37
|
55
|
37
|
42
|
37
|
29
|
30
|
26
|
25
|
11
|
10
|
(40)
|
(65)
|
(77)
|
(82)
|
(31)
|
(13)
|
(24)
|
(24)
|
(27)
|
(35)
|
(1)
|
(4)
|
8
|
2
|
9
|
16
|
11
|
21
|
6
|
3
|
7
|
|
| 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
|
|
| Net Income (Common) |
29
N/A
|
24
-16%
|
9
-63%
|
9
N/A
|
(10)
N/A
|
(3)
+73%
|
9
N/A
|
11
+26%
|
(52)
N/A
|
(54)
-3%
|
(59)
-10%
|
(58)
+1%
|
15
N/A
|
24
+59%
|
37
+52%
|
55
+48%
|
37
-32%
|
42
+13%
|
37
-11%
|
29
-22%
|
30
+5%
|
26
-16%
|
25
-3%
|
11
-55%
|
10
-6%
|
(40)
N/A
|
(65)
-62%
|
(77)
-18%
|
(82)
-6%
|
(31)
+62%
|
(13)
+59%
|
(24)
-86%
|
(24)
+0%
|
(27)
-16%
|
(35)
-28%
|
(1)
+97%
|
(4)
-314%
|
8
N/A
|
2
-67%
|
9
+270%
|
16
+80%
|
11
-35%
|
21
+97%
|
6
-70%
|
3
-49%
|
7
+104%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.53
-26%
|
0.19
-64%
|
0.19
N/A
|
-0.22
N/A
|
-0.04
+82%
|
0.2
N/A
|
0.25
+25%
|
-1.14
N/A
|
-1.17
-3%
|
-1.28
-9%
|
-1.26
+2%
|
0.33
N/A
|
0.53
+61%
|
0.81
+53%
|
1.19
+47%
|
0.81
-32%
|
0.92
+14%
|
0.82
-11%
|
0.64
-22%
|
0.66
+3%
|
0.56
-15%
|
0.54
-4%
|
0.24
-56%
|
0.23
-4%
|
-0.88
N/A
|
-1.43
-62%
|
-1.68
-17%
|
-1.79
-7%
|
-0.68
+62%
|
-0.28
+59%
|
-0.52
-86%
|
-0.51
+2%
|
-0.6
-18%
|
-0.76
-27%
|
-0.02
+97%
|
-0.09
-350%
|
0.16
N/A
|
0.05
-69%
|
0.2
+300%
|
0.36
+80%
|
0.23
-36%
|
0.46
+100%
|
0.14
-70%
|
0.07
-50%
|
0.15
+114%
|
|