STRABAG SE
VSE:STR
Income Statement
Earnings Waterfall
STRABAG SE
Income Statement
STRABAG SE
| 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 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
21
|
0
|
86
|
0
|
0
|
0
|
131
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
109
|
0
|
0
|
0
|
103
|
0
|
0
|
0
|
95
|
0
|
0
|
0
|
99
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
53
|
35
|
35
|
55
|
28
|
30
|
23
|
40
|
29
|
54
|
38
|
71
|
44
|
0
|
|
| Revenue |
10 277
N/A
|
10 147
-1%
|
10 071
-1%
|
10 354
+3%
|
10 809
+4%
|
11 532
+7%
|
12 449
+8%
|
12 797
+3%
|
13 022
+2%
|
13 209
+1%
|
12 810
-3%
|
12 515
-2%
|
12 503
0%
|
12 619
+1%
|
12 657
+0%
|
13 059
+3%
|
13 546
+4%
|
13 487
0%
|
13 981
+4%
|
13 911
-1%
|
13 640
-2%
|
13 384
-2%
|
12 983
-3%
|
12 753
-2%
|
12 392
-3%
|
12 500
+1%
|
12 476
0%
|
12 596
+1%
|
12 638
+0%
|
12 480
-1%
|
12 476
0%
|
12 596
+1%
|
12 867
+2%
|
13 064
+2%
|
13 123
+0%
|
12 964
-1%
|
12 690
-2%
|
12 581
-1%
|
12 400
-1%
|
12 488
+1%
|
12 740
+2%
|
12 819
+1%
|
13 509
+5%
|
13 653
+1%
|
14 164
+4%
|
14 833
+5%
|
15 222
+3%
|
15 894
+4%
|
15 669
-1%
|
15 011
-4%
|
14 750
-2%
|
14 963
+1%
|
15 299
+2%
|
16 009
+5%
|
17 026
+6%
|
17 464
+3%
|
17 667
+1%
|
17 445
-1%
|
17 422
0%
|
17 912
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 201)
|
(6 993)
|
(6 859)
|
(7 057)
|
(7 361)
|
(7 910)
|
(8 387)
|
(8 564)
|
(8 581)
|
(8 604)
|
(8 366)
|
(8 102)
|
(8 060)
|
(8 157)
|
(8 138)
|
(8 447)
|
(8 876)
|
(8 791)
|
(9 185)
|
(9 141)
|
(9 001)
|
(8 837)
|
(8 601)
|
(8 450)
|
(8 120)
|
(8 252)
|
(8 162)
|
(8 312)
|
(8 408)
|
(8 231)
|
(8 189)
|
(8 289)
|
(8 462)
|
(8 611)
|
(8 639)
|
(8 495)
|
(8 206)
|
(8 115)
|
(7 924)
|
(7 957)
|
(8 222)
|
(8 285)
|
(8 888)
|
(8 996)
|
(9 335)
|
(9 853)
|
(10 159)
|
(10 629)
|
(10 080)
|
(9 501)
|
(9 281)
|
(9 275)
|
(9 525)
|
(10 186)
|
(10 978)
|
(11 235)
|
(11 113)
|
(10 671)
|
(10 242)
|
(10 513)
|
|
| Gross Profit |
3 075
N/A
|
3 153
+3%
|
3 212
+2%
|
3 298
+3%
|
3 448
+5%
|
3 621
+5%
|
4 062
+12%
|
4 232
+4%
|
4 441
+5%
|
4 605
+4%
|
4 444
-3%
|
4 413
-1%
|
4 442
+1%
|
4 462
+0%
|
4 519
+1%
|
4 613
+2%
|
4 671
+1%
|
4 696
+1%
|
4 796
+2%
|
4 770
-1%
|
4 639
-3%
|
4 547
-2%
|
4 382
-4%
|
4 303
-2%
|
4 272
-1%
|
4 248
-1%
|
4 314
+2%
|
4 284
-1%
|
4 230
-1%
|
4 249
+0%
|
4 287
+1%
|
4 307
+0%
|
4 405
+2%
|
4 453
+1%
|
4 484
+1%
|
4 469
0%
|
4 485
+0%
|
4 467
0%
|
4 476
+0%
|
4 531
+1%
|
4 519
0%
|
4 534
+0%
|
4 621
+2%
|
4 656
+1%
|
4 830
+4%
|
4 980
+3%
|
5 063
+2%
|
5 265
+4%
|
5 588
+6%
|
5 511
-1%
|
5 469
-1%
|
5 689
+4%
|
5 774
+1%
|
5 823
+1%
|
6 048
+4%
|
6 229
+3%
|
6 553
+5%
|
6 773
+3%
|
7 180
+6%
|
7 399
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 850)
|
(2 895)
|
(2 930)
|
(3 041)
|
(3 176)
|
(3 319)
|
(3 775)
|
(3 992)
|
(4 164)
|
(4 301)
|
(4 111)
|
(4 147)
|
(4 184)
|
(4 209)
|
(4 132)
|
(4 333)
|
(4 363)
|
(4 402)
|
(4 347)
|
(4 428)
|
(4 459)
|
(4 391)
|
(4 197)
|
(4 122)
|
(4 053)
|
(4 065)
|
(4 090)
|
(4 041)
|
(3 999)
|
(4 006)
|
(4 087)
|
(4 123)
|
(4 190)
|
(4 231)
|
(4 290)
|
(4 256)
|
(4 238)
|
(4 219)
|
(4 299)
|
(4 263)
|
(4 260)
|
(4 257)
|
(4 375)
|
(4 341)
|
(4 432)
|
(4 529)
|
(4 722)
|
(4 842)
|
(5 063)
|
(4 959)
|
(4 974)
|
(5 091)
|
(5 043)
|
(5 142)
|
(5 505)
|
(5 671)
|
(5 915)
|
(6 067)
|
(6 373)
|
(6 571)
|
|
| Selling, General & Administrative |
(1 961)
|
(2 019)
|
(2 654)
|
(2 163)
|
(2 260)
|
(2 378)
|
(3 433)
|
(2 712)
|
(2 814)
|
(2 885)
|
(3 756)
|
(2 799)
|
(2 815)
|
(2 843)
|
(3 768)
|
(2 868)
|
(2 946)
|
(2 968)
|
(3 983)
|
(3 033)
|
(3 013)
|
(3 052)
|
(3 093)
|
(3 039)
|
(3 047)
|
(3 023)
|
(3 043)
|
(3 020)
|
(3 002)
|
(3 011)
|
(3 103)
|
(3 080)
|
(3 123)
|
(3 160)
|
(3 202)
|
(3 149)
|
(3 178)
|
(3 178)
|
(3 252)
|
(3 268)
|
(3 288)
|
(3 321)
|
(3 413)
|
(3 378)
|
(3 449)
|
(3 534)
|
(3 678)
|
(3 754)
|
(3 798)
|
(3 660)
|
(3 767)
|
(3 823)
|
(3 908)
|
(3 982)
|
(4 203)
|
(4 294)
|
(4 772)
|
(4 710)
|
(5 081)
|
(5 094)
|
|
| Depreciation & Amortization |
(253)
|
(270)
|
(276)
|
(300)
|
(318)
|
(334)
|
(342)
|
(388)
|
(393)
|
(401)
|
(355)
|
(419)
|
(424)
|
(418)
|
(364)
|
(418)
|
(420)
|
(423)
|
(365)
|
(416)
|
(414)
|
(417)
|
(373)
|
(405)
|
(410)
|
(415)
|
(404)
|
(433)
|
(430)
|
(430)
|
(388)
|
(437)
|
(442)
|
(440)
|
(447)
|
(470)
|
(460)
|
(462)
|
(423)
|
(435)
|
(437)
|
(434)
|
(385)
|
(383)
|
(383)
|
(381)
|
(394)
|
(448)
|
(490)
|
(532)
|
(538)
|
(555)
|
(542)
|
(545)
|
(534)
|
(554)
|
(549)
|
(551)
|
(580)
|
(607)
|
|
| Other Operating Expenses |
(636)
|
(606)
|
0
|
(578)
|
(598)
|
(607)
|
0
|
(891)
|
(956)
|
(1 015)
|
0
|
(930)
|
(945)
|
(948)
|
0
|
(1 048)
|
(998)
|
(1 012)
|
0
|
(978)
|
(1 033)
|
(923)
|
(731)
|
(678)
|
(597)
|
(627)
|
(643)
|
(588)
|
(566)
|
(565)
|
(596)
|
(606)
|
(626)
|
(630)
|
(641)
|
(638)
|
(600)
|
(579)
|
(623)
|
(560)
|
(535)
|
(503)
|
(577)
|
(581)
|
(600)
|
(614)
|
(650)
|
(641)
|
(775)
|
(766)
|
(669)
|
(712)
|
(593)
|
(615)
|
(768)
|
(824)
|
(594)
|
(806)
|
(712)
|
(870)
|
|
| Operating Income |
226
N/A
|
259
+15%
|
282
+9%
|
257
-9%
|
272
+6%
|
302
+11%
|
287
-5%
|
240
-16%
|
278
+16%
|
304
+10%
|
333
+10%
|
266
-20%
|
258
-3%
|
252
-2%
|
386
+53%
|
281
-27%
|
307
+10%
|
294
-4%
|
449
+53%
|
342
-24%
|
179
-48%
|
156
-13%
|
185
+19%
|
181
-2%
|
219
+21%
|
183
-17%
|
224
+23%
|
243
+8%
|
232
-4%
|
243
+5%
|
200
-18%
|
184
-8%
|
215
+17%
|
222
+3%
|
194
-12%
|
212
+9%
|
247
+16%
|
248
+1%
|
177
-29%
|
268
+51%
|
259
-3%
|
277
+7%
|
246
-11%
|
315
+28%
|
398
+26%
|
451
+13%
|
341
-24%
|
423
+24%
|
525
+24%
|
552
+5%
|
495
-10%
|
598
+21%
|
731
+22%
|
682
-7%
|
543
-20%
|
558
+3%
|
638
+14%
|
706
+11%
|
807
+14%
|
828
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
88
|
6
|
2
|
16
|
30
|
27
|
(22)
|
(54)
|
(53)
|
(60)
|
(24)
|
12
|
15
|
15
|
(35)
|
15
|
2
|
23
|
(58)
|
(49)
|
(46)
|
(59)
|
1
|
2
|
3
|
38
|
28
|
(8)
|
9
|
5
|
98
|
88
|
94
|
96
|
145
|
101
|
111
|
129
|
207
|
150
|
128
|
118
|
128
|
130
|
106
|
132
|
127
|
137
|
30
|
15
|
65
|
117
|
111
|
135
|
148
|
203
|
255
|
239
|
289
|
320
|
|
| Non-Reccuring Items |
0
|
0
|
(7)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
61
|
0
|
31
|
0
|
55
|
0
|
44
|
0
|
31
|
0
|
50
|
0
|
57
|
0
|
|
| Total Other Income |
(32)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(21)
|
0
|
0
|
0
|
(21)
|
(0)
|
(0)
|
(0)
|
(17)
|
(0)
|
(0)
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
(0)
|
1
|
0
|
0
|
0
|
1
|
0
|
(8)
|
0
|
(5)
|
0
|
(3)
|
0
|
(5)
|
0
|
(19)
|
0
|
(16)
|
0
|
|
| Pre-Tax Income |
282
N/A
|
245
-13%
|
276
+13%
|
273
-1%
|
302
+11%
|
330
+9%
|
229
-31%
|
187
-19%
|
225
+21%
|
244
+9%
|
263
+8%
|
278
+6%
|
274
-1%
|
268
-2%
|
279
+4%
|
295
+6%
|
309
+5%
|
316
+2%
|
343
+8%
|
293
-15%
|
133
-54%
|
97
-27%
|
156
+60%
|
183
+17%
|
222
+22%
|
221
0%
|
230
+4%
|
235
+2%
|
241
+2%
|
248
+3%
|
256
+3%
|
272
+6%
|
309
+14%
|
318
+3%
|
317
0%
|
314
-1%
|
358
+14%
|
377
+5%
|
421
+12%
|
418
-1%
|
386
-8%
|
394
+2%
|
421
+7%
|
445
+6%
|
504
+13%
|
582
+16%
|
531
-9%
|
560
+5%
|
577
+3%
|
567
-2%
|
610
+8%
|
715
+17%
|
884
+24%
|
817
-8%
|
717
-12%
|
761
+6%
|
924
+21%
|
945
+2%
|
1 137
+20%
|
1 148
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(58)
|
(61)
|
(69)
|
(71)
|
(80)
|
(83)
|
(63)
|
(52)
|
(63)
|
(70)
|
(78)
|
(80)
|
(80)
|
(84)
|
(91)
|
(95)
|
(99)
|
(99)
|
(104)
|
(96)
|
(60)
|
(45)
|
(46)
|
(55)
|
(61)
|
(60)
|
(74)
|
(78)
|
(78)
|
(80)
|
(108)
|
(112)
|
(124)
|
(127)
|
(134)
|
(134)
|
(147)
|
(153)
|
(139)
|
(127)
|
(125)
|
(131)
|
(129)
|
(138)
|
(146)
|
(180)
|
(168)
|
(186)
|
(199)
|
(202)
|
(211)
|
(226)
|
(287)
|
(267)
|
(237)
|
(248)
|
(291)
|
(295)
|
(309)
|
(316)
|
|
| Income from Continuing Operations |
223
|
184
|
208
|
203
|
222
|
247
|
166
|
134
|
162
|
175
|
185
|
198
|
194
|
184
|
188
|
200
|
210
|
217
|
239
|
197
|
74
|
52
|
110
|
128
|
161
|
161
|
156
|
157
|
163
|
168
|
148
|
160
|
185
|
191
|
182
|
180
|
211
|
224
|
282
|
291
|
261
|
264
|
292
|
306
|
358
|
402
|
363
|
374
|
379
|
365
|
399
|
489
|
596
|
549
|
480
|
513
|
633
|
650
|
828
|
832
|
|
| Income to Minority Interest |
(41)
|
(25)
|
(37)
|
(31)
|
(34)
|
(28)
|
(9)
|
(25)
|
(30)
|
(30)
|
(23)
|
(25)
|
(20)
|
(17)
|
(14)
|
(25)
|
(35)
|
(38)
|
(44)
|
(35)
|
(26)
|
(38)
|
(49)
|
(57)
|
(44)
|
(34)
|
(43)
|
(35)
|
(41)
|
(38)
|
(20)
|
(17)
|
(19)
|
(19)
|
(26)
|
(24)
|
(24)
|
(22)
|
(4)
|
(14)
|
(11)
|
(8)
|
(13)
|
(18)
|
(18)
|
(18)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(5)
|
(11)
|
(11)
|
(8)
|
(7)
|
(3)
|
(2)
|
(5)
|
(6)
|
|
| Net Income (Common) |
183
N/A
|
159
-13%
|
170
+7%
|
172
+1%
|
188
+10%
|
219
+16%
|
157
-28%
|
109
-31%
|
133
+22%
|
145
+9%
|
161
+11%
|
173
+7%
|
174
+0%
|
167
-4%
|
175
+5%
|
175
+0%
|
175
+0%
|
179
+2%
|
195
+9%
|
162
-17%
|
48
-71%
|
14
-71%
|
61
+342%
|
71
+16%
|
117
+65%
|
127
+9%
|
114
-10%
|
122
+7%
|
122
+0%
|
130
+6%
|
128
-2%
|
144
+12%
|
166
+15%
|
172
+4%
|
156
-9%
|
156
0%
|
187
+20%
|
202
+8%
|
278
+37%
|
277
0%
|
250
-10%
|
255
+2%
|
279
+9%
|
288
+3%
|
339
+18%
|
383
+13%
|
354
-8%
|
365
+3%
|
372
+2%
|
360
-3%
|
395
+10%
|
484
+23%
|
586
+21%
|
538
-8%
|
472
-12%
|
506
+7%
|
631
+25%
|
648
+3%
|
823
+27%
|
826
+0%
|
|
| EPS (Diluted) |
2.61
N/A
|
1.97
-25%
|
2.05
+4%
|
1.5
-27%
|
1.65
+10%
|
1.92
+16%
|
1.38
-28%
|
0.96
-30%
|
1.17
+22%
|
1.28
+9%
|
1.42
+11%
|
1.52
+7%
|
1.52
N/A
|
1.46
-4%
|
1.53
+5%
|
1.53
N/A
|
1.54
+1%
|
1.57
+2%
|
1.75
+11%
|
1.54
-12%
|
0.45
-71%
|
0.15
-67%
|
0.58
+287%
|
0.67
+16%
|
1.13
+69%
|
1.22
+8%
|
1.11
-9%
|
1.18
+6%
|
1.19
+1%
|
1.27
+7%
|
1.25
-2%
|
1.4
+12%
|
1.61
+15%
|
1.67
+4%
|
1.52
-9%
|
1.51
-1%
|
1.82
+21%
|
1.97
+8%
|
2.71
+38%
|
2.71
N/A
|
2.44
-10%
|
2.49
+2%
|
2.72
+9%
|
2.8
+3%
|
3.3
+18%
|
3.74
+13%
|
3.45
-8%
|
3.56
+3%
|
3.62
+2%
|
3.51
-3%
|
3.85
+10%
|
4.72
+23%
|
5.71
+21%
|
5.24
-8%
|
4.6
-12%
|
5.05
+10%
|
6.3
+25%
|
5.97
-5%
|
7.35
+23%
|
7.16
-3%
|
|