Income Statement

Earnings Waterfall
Rath AG

Income Statement
Rath AG

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Income Statement
Currency: EUR
Jun-2020 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
2
0
Revenue
95
N/A
86
-9%
86
0%
98
+13%
107
+10%
118
+10%
123
+5%
122
-1%
117
-4%
111
-5%
101
-9%
Gross Profit
Cost of Revenue
(42)
(40)
(37)
(44)
(54)
(58)
(58)
(56)
(55)
(52)
(47)
Gross Profit
53
N/A
47
-12%
50
+6%
53
+8%
53
0%
59
+11%
66
+11%
66
+1%
63
-5%
59
-5%
54
-8%
Operating Income
Operating Expenses
(49)
(45)
(46)
(48)
(50)
(54)
(56)
(56)
(59)
(59)
(56)
Selling, General & Administrative
(32)
(30)
(31)
(32)
(33)
(35)
(38)
(38)
(39)
(40)
(38)
Depreciation & Amortization
(7)
(7)
(7)
(6)
(6)
(7)
(6)
(6)
(6)
(7)
(7)
Other Operating Expenses
(10)
(9)
(8)
(9)
(10)
(12)
(12)
(12)
(14)
(13)
(11)
Operating Income
4
N/A
2
-63%
3
+107%
5
+57%
3
-41%
5
+67%
9
+82%
10
+8%
3
-67%
(0)
N/A
(2)
-987%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
Non-Reccuring Items
0
(0)
0
(0)
0
0
0
0
0
0
0
Total Other Income
(0)
(3)
(2)
2
3
1
(1)
(1)
(1)
1
(1)
Pre-Tax Income
3
N/A
(3)
N/A
1
N/A
6
+1 137%
5
-24%
5
+5%
7
+38%
8
+8%
1
-92%
(1)
N/A
(5)
-272%
Net Income
Tax Provision
(2)
0
0
(2)
(2)
(1)
(2)
(2)
(1)
(0)
(0)
Income from Continuing Operations
2
(2)
1
4
3
4
6
5
(0)
(1)
(5)
Income to Minority Interest
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2
N/A
(2)
N/A
1
N/A
4
+705%
3
-35%
4
+50%
6
+31%
5
-5%
(0)
N/A
(1)
-1 032%
(5)
-269%
EPS (Diluted)
1.09
N/A
-1.66
N/A
0.36
N/A
2.88
+700%
1.88
-35%
2.81
+49%
3.7
+32%
3.51
-5%
-0.08
N/A
-0.93
-1 063%
-3.42
-268%