Hutter & Schrantz Stahlbau AG
VSE:HST
Income Statement
Earnings Waterfall
Hutter & Schrantz Stahlbau AG
Income Statement
Hutter & Schrantz Stahlbau AG
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
113
N/A
|
96
-15%
|
89
-7%
|
101
+14%
|
130
+29%
|
113
-13%
|
141
+24%
|
76
-46%
|
61
-20%
|
102
+69%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(94)
|
(81)
|
(79)
|
(90)
|
(79)
|
(63)
|
(96)
|
(35)
|
(22)
|
(64)
|
|
| Gross Profit |
19
N/A
|
15
-25%
|
10
-32%
|
11
+13%
|
51
+357%
|
50
-3%
|
45
-10%
|
41
-8%
|
39
-7%
|
38
-1%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(7)
|
(8)
|
(6)
|
(9)
|
(39)
|
(43)
|
(45)
|
(40)
|
(37)
|
(38)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
0
|
(29)
|
(33)
|
(33)
|
(29)
|
(29)
|
(30)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(3)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(5)
|
(5)
|
|
| Operating Income |
12
N/A
|
7
-43%
|
4
-41%
|
2
-54%
|
13
+558%
|
7
-43%
|
(1)
N/A
|
1
N/A
|
2
+75%
|
0
-95%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(0)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
7
-43%
|
4
-37%
|
2
-44%
|
13
+461%
|
8
-40%
|
2
-70%
|
3
+30%
|
5
+60%
|
2
-58%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
8
|
5
|
3
|
2
|
10
|
6
|
2
|
2
|
4
|
1
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
7
N/A
|
5
-36%
|
3
-34%
|
2
-26%
|
10
+330%
|
6
-40%
|
2
-73%
|
2
+25%
|
4
+80%
|
1
-75%
|
|
| EPS (Diluted) |
4.93
N/A
|
3.13
-37%
|
2.06
-34%
|
1.53
-26%
|
6.61
+332%
|
3.95
-40%
|
1.08
-73%
|
1.33
+23%
|
2.4
+80%
|
0.6
-75%
|
|