Frauenthal Holding AG
VSE:FKA
Income Statement
Earnings Waterfall
Frauenthal Holding AG
Income Statement
Frauenthal Holding AG
| 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 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
8
|
3
|
6
|
6
|
7
|
8
|
7
|
8
|
8
|
7
|
5
|
4
|
6
|
8
|
12
|
13
|
0
|
|
| Revenue |
204
N/A
|
218
+7%
|
225
+3%
|
267
+19%
|
285
+7%
|
336
+18%
|
399
+19%
|
439
+10%
|
500
+14%
|
519
+4%
|
539
+4%
|
574
+6%
|
603
+5%
|
628
+4%
|
659
+5%
|
669
+2%
|
657
-2%
|
609
-7%
|
544
-11%
|
491
-10%
|
463
-6%
|
467
+1%
|
494
+6%
|
522
+6%
|
550
+5%
|
573
+4%
|
546
-5%
|
533
-2%
|
599
+12%
|
493
-18%
|
513
+4%
|
510
-1%
|
510
+0%
|
505
-1%
|
467
-8%
|
466
0%
|
575
+23%
|
470
-18%
|
504
+7%
|
577
+15%
|
637
+10%
|
694
+9%
|
770
+11%
|
780
+1%
|
791
+1%
|
429
-46%
|
904
+111%
|
939
+4%
|
955
+2%
|
958
+0%
|
951
-1%
|
877
-8%
|
874
0%
|
985
+13%
|
938
-5%
|
939
+0%
|
1 057
+13%
|
1 060
+0%
|
1 081
+2%
|
1 029
-5%
|
500
-51%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106)
|
(115)
|
(120)
|
(142)
|
(151)
|
(162)
|
(208)
|
(246)
|
(317)
|
(330)
|
(345)
|
(366)
|
(384)
|
(395)
|
(412)
|
(419)
|
(417)
|
(392)
|
(356)
|
(324)
|
(308)
|
(308)
|
(321)
|
(338)
|
(350)
|
(368)
|
(359)
|
(357)
|
(388)
|
(344)
|
(355)
|
(353)
|
(354)
|
(352)
|
(327)
|
(329)
|
(361)
|
(327)
|
(349)
|
(404)
|
(422)
|
(491)
|
(545)
|
(551)
|
(526)
|
(300)
|
(588)
|
(656)
|
(620)
|
(681)
|
(675)
|
(630)
|
(628)
|
(706)
|
(685)
|
(688)
|
(767)
|
(775)
|
(794)
|
(764)
|
(371)
|
|
| Gross Profit |
99
N/A
|
103
+4%
|
105
+2%
|
125
+19%
|
134
+8%
|
174
+30%
|
191
+9%
|
193
+1%
|
184
-5%
|
189
+3%
|
195
+3%
|
207
+6%
|
220
+6%
|
233
+6%
|
247
+6%
|
251
+2%
|
241
-4%
|
216
-10%
|
188
-13%
|
167
-11%
|
155
-7%
|
159
+3%
|
173
+9%
|
185
+7%
|
199
+8%
|
197
-1%
|
180
-9%
|
171
-5%
|
212
+24%
|
149
-30%
|
159
+6%
|
157
-1%
|
156
-1%
|
153
-2%
|
139
-9%
|
138
-1%
|
214
+55%
|
143
-33%
|
155
+9%
|
173
+12%
|
215
+24%
|
203
-6%
|
224
+11%
|
229
+2%
|
265
+16%
|
129
-51%
|
316
+145%
|
283
-10%
|
335
+18%
|
277
-17%
|
276
0%
|
247
-11%
|
246
0%
|
279
+13%
|
252
-9%
|
251
-1%
|
290
+16%
|
286
-2%
|
287
+0%
|
265
-8%
|
129
-51%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(91)
|
(91)
|
(99)
|
(109)
|
(152)
|
(169)
|
(179)
|
(162)
|
(169)
|
(174)
|
(184)
|
(192)
|
(201)
|
(209)
|
(210)
|
(218)
|
(209)
|
(202)
|
(195)
|
(179)
|
(175)
|
(175)
|
(173)
|
(174)
|
(180)
|
(164)
|
(156)
|
(186)
|
(140)
|
(149)
|
(150)
|
(148)
|
(148)
|
(136)
|
(132)
|
(207)
|
(129)
|
(146)
|
(154)
|
(190)
|
(173)
|
(193)
|
(207)
|
(248)
|
(123)
|
(296)
|
(280)
|
(312)
|
(259)
|
(241)
|
(229)
|
(240)
|
(261)
|
(229)
|
(217)
|
(242)
|
(238)
|
(259)
|
(254)
|
(125)
|
|
| Selling, General & Administrative |
(58)
|
(59)
|
(59)
|
(65)
|
(70)
|
(107)
|
(118)
|
(124)
|
(104)
|
(107)
|
(108)
|
(114)
|
(119)
|
(124)
|
(130)
|
(131)
|
(132)
|
(125)
|
(116)
|
(109)
|
(102)
|
(100)
|
(102)
|
(104)
|
(157)
|
(111)
|
(104)
|
(101)
|
(168)
|
(92)
|
(98)
|
(100)
|
(102)
|
(103)
|
(92)
|
(89)
|
(164)
|
(82)
|
(90)
|
(100)
|
(166)
|
(121)
|
(132)
|
(135)
|
(210)
|
(82)
|
(240)
|
(180)
|
(247)
|
(173)
|
(226)
|
(163)
|
(210)
|
(176)
|
(197)
|
(137)
|
(216)
|
(150)
|
(226)
|
(163)
|
(79)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(20)
|
(20)
|
(20)
|
(23)
|
(19)
|
(18)
|
(18)
|
(14)
|
(13)
|
(13)
|
(11)
|
(11)
|
(14)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(9)
|
(9)
|
(13)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(8)
|
(17)
|
(17)
|
(17)
|
(24)
|
(32)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(33)
|
(32)
|
(33)
|
(34)
|
(16)
|
|
| Other Operating Expenses |
(24)
|
(24)
|
(24)
|
(25)
|
(31)
|
(35)
|
(40)
|
(44)
|
(47)
|
(50)
|
(53)
|
(57)
|
(58)
|
(62)
|
(63)
|
(64)
|
(66)
|
(64)
|
(66)
|
(63)
|
(57)
|
(56)
|
(55)
|
(55)
|
(5)
|
(56)
|
(49)
|
(45)
|
(5)
|
(38)
|
(40)
|
(40)
|
(36)
|
(35)
|
(35)
|
(34)
|
(30)
|
(37)
|
(44)
|
(42)
|
(13)
|
(39)
|
(46)
|
(57)
|
(24)
|
(32)
|
(39)
|
(83)
|
(48)
|
(62)
|
17
|
(34)
|
2
|
(53)
|
1
|
(48)
|
6
|
(55)
|
1
|
(57)
|
(29)
|
|
| Operating Income |
8
N/A
|
12
+44%
|
14
+16%
|
25
+86%
|
25
-1%
|
22
-12%
|
22
-3%
|
14
-36%
|
21
+55%
|
20
-5%
|
21
+2%
|
23
+11%
|
28
+21%
|
33
+17%
|
38
+16%
|
41
+7%
|
23
-44%
|
7
-70%
|
(14)
N/A
|
(29)
-102%
|
(24)
+16%
|
(16)
+33%
|
(1)
+93%
|
11
N/A
|
25
+119%
|
26
+3%
|
22
-13%
|
20
-11%
|
26
+29%
|
9
-64%
|
10
+5%
|
7
-30%
|
8
+14%
|
5
-41%
|
4
-23%
|
6
+61%
|
7
+14%
|
14
+118%
|
10
-34%
|
20
+106%
|
25
+27%
|
30
+20%
|
31
+5%
|
22
-29%
|
17
-23%
|
6
-63%
|
20
+212%
|
3
-83%
|
23
+556%
|
18
-21%
|
35
+96%
|
17
-50%
|
6
-66%
|
18
+211%
|
23
+29%
|
34
+46%
|
48
+41%
|
48
+0%
|
28
-41%
|
11
-61%
|
5
-58%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(3)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(6)
|
(3)
|
(2)
|
(4)
|
(7)
|
(12)
|
(12)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
(7)
|
0
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
10
+56%
|
12
+20%
|
23
+92%
|
23
-2%
|
19
-15%
|
18
-5%
|
11
-41%
|
18
+66%
|
16
-7%
|
17
+1%
|
18
+10%
|
23
+28%
|
27
+18%
|
32
+18%
|
35
+8%
|
17
-51%
|
1
-92%
|
(19)
N/A
|
(34)
-73%
|
(30)
+12%
|
(20)
+33%
|
(5)
+75%
|
8
N/A
|
18
+132%
|
22
+22%
|
18
-18%
|
15
-19%
|
17
+12%
|
3
-84%
|
4
+37%
|
1
-62%
|
3
+129%
|
1
-81%
|
0
-83%
|
2
+2 000%
|
(28)
N/A
|
3
N/A
|
5
+76%
|
15
+202%
|
18
+17%
|
25
+36%
|
27
+9%
|
18
-34%
|
12
-34%
|
4
-69%
|
(7)
N/A
|
(1)
+81%
|
17
N/A
|
11
-36%
|
29
+170%
|
11
-63%
|
(11)
N/A
|
12
N/A
|
21
+69%
|
33
+56%
|
44
+36%
|
41
-7%
|
17
-58%
|
(0)
N/A
|
(1)
-183%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(4)
|
(5)
|
(1)
|
1
|
1
|
1
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
(6)
|
(8)
|
(6)
|
(4)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(0)
|
(0)
|
0
|
(12)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
0
|
(1)
|
(3)
|
(1)
|
(0)
|
(5)
|
(6)
|
(4)
|
(2)
|
(4)
|
(5)
|
(11)
|
(11)
|
(3)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
4
|
6
|
8
|
18
|
22
|
20
|
19
|
11
|
14
|
13
|
12
|
15
|
19
|
22
|
27
|
27
|
12
|
(2)
|
(21)
|
(32)
|
(29)
|
(20)
|
(6)
|
5
|
17
|
21
|
17
|
14
|
14
|
2
|
3
|
1
|
(9)
|
(1)
|
(0)
|
2
|
(31)
|
(1)
|
1
|
13
|
15
|
22
|
24
|
13
|
9
|
4
|
(9)
|
(5)
|
16
|
10
|
24
|
4
|
(15)
|
11
|
17
|
28
|
33
|
30
|
14
|
(2)
|
(1)
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
2
|
4
|
5
|
3
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
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
|
|
| Net Income (Common) |
4
N/A
|
5
+46%
|
7
+24%
|
16
+137%
|
19
+21%
|
17
-11%
|
17
-1%
|
10
-38%
|
13
+25%
|
12
-12%
|
11
-3%
|
14
+22%
|
18
+28%
|
21
+19%
|
25
+21%
|
25
+1%
|
12
-54%
|
(0)
N/A
|
(17)
-5 633%
|
(27)
-59%
|
(27)
+3%
|
(18)
+32%
|
(6)
+69%
|
5
N/A
|
17
+258%
|
20
+17%
|
20
-2%
|
18
-7%
|
14
-26%
|
10
-24%
|
43
+325%
|
40
-8%
|
40
-1%
|
36
-10%
|
(2)
N/A
|
0
N/A
|
(31)
N/A
|
(28)
+10%
|
(30)
-7%
|
(23)
+22%
|
(2)
+92%
|
7
N/A
|
14
+101%
|
9
-35%
|
9
-5%
|
4
-58%
|
(9)
N/A
|
(5)
+45%
|
16
N/A
|
10
-34%
|
24
+136%
|
4
-82%
|
(15)
N/A
|
11
N/A
|
14
+29%
|
22
+53%
|
49
+125%
|
45
-7%
|
14
-68%
|
(2)
N/A
|
(1)
+24%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.63
+43%
|
0.78
+24%
|
1.87
+140%
|
2.24
+20%
|
1.84
-18%
|
1.74
-5%
|
1.05
-40%
|
1.41
+34%
|
1.25
-11%
|
1.21
-3%
|
1.48
+22%
|
1.91
+29%
|
2.28
+19%
|
2.73
+20%
|
2.78
+2%
|
1.29
-54%
|
-0.02
N/A
|
-1.86
-9 200%
|
-2.98
-60%
|
-2.89
+3%
|
-1.96
+32%
|
-0.6
+69%
|
0.54
N/A
|
1.87
+246%
|
2.2
+18%
|
2.11
-4%
|
1.98
-6%
|
1.47
-26%
|
1.1
-25%
|
4.7
+327%
|
4.32
-8%
|
4.38
+1%
|
3.88
-11%
|
-0.18
N/A
|
0
N/A
|
-3.63
N/A
|
-3.15
+13%
|
0.53
N/A
|
-4.39
N/A
|
-0.21
+95%
|
0.83
N/A
|
1.62
+95%
|
1.09
-33%
|
1.04
-5%
|
0.43
-59%
|
-1
N/A
|
-0.57
+43%
|
1.82
N/A
|
1.2
-34%
|
2.81
+134%
|
0.5
-82%
|
-1.7
N/A
|
1.27
N/A
|
1.63
+28%
|
2.49
+53%
|
5.61
+125%
|
5.24
-7%
|
1.66
-68%
|
-0.21
N/A
|
-0.18
+14%
|
|