Josef Manner & Comp AG
VSE:MAN
Income Statement
Earnings Waterfall
Josef Manner & Comp AG
Income Statement
Josef Manner & Comp AG
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
|
| Revenue |
217
N/A
|
223
+3%
|
217
-3%
|
232
+7%
|
239
+3%
|
252
+5%
|
271
+8%
|
279
+3%
|
288
+3%
|
296
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(157)
|
(116)
|
(168)
|
(133)
|
(188)
|
(173)
|
(211)
|
(211)
|
(217)
|
(226)
|
|
| Gross Profit |
60
N/A
|
107
+78%
|
49
-55%
|
99
+102%
|
51
-48%
|
78
+53%
|
60
-24%
|
68
+14%
|
71
+5%
|
70
-2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(57)
|
(107)
|
(44)
|
(93)
|
(44)
|
(68)
|
(49)
|
(55)
|
(50)
|
(48)
|
|
| Selling, General & Administrative |
(0)
|
(46)
|
(35)
|
(48)
|
(36)
|
(42)
|
(39)
|
(47)
|
(41)
|
(41)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
(48)
|
(53)
|
0
|
(36)
|
1
|
(17)
|
0
|
3
|
2
|
3
|
|
| Operating Income |
3
N/A
|
(0)
N/A
|
4
N/A
|
5
+17%
|
7
+38%
|
10
+44%
|
11
+9%
|
13
+15%
|
21
+65%
|
22
+4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
3
N/A
|
(0)
N/A
|
4
N/A
|
3
-13%
|
5
+55%
|
8
+60%
|
8
-10%
|
10
+29%
|
19
+93%
|
19
+2%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
2
|
(0)
|
3
|
2
|
4
|
6
|
5
|
7
|
14
|
15
|
|
| Net Income (Common) |
2
N/A
|
(0)
N/A
|
3
N/A
|
2
-39%
|
4
+104%
|
6
+59%
|
5
-16%
|
7
+41%
|
14
+103%
|
15
+2%
|
|
| EPS (Diluted) |
1.01
N/A
|
-0.03
N/A
|
1.59
N/A
|
0.97
-39%
|
1.99
+105%
|
3.26
+64%
|
2.66
-18%
|
3.78
+42%
|
7.63
+102%
|
7.8
+2%
|
|