2G Energy AG
XETRA:2GB
Income Statement
Earnings Waterfall
2G Energy AG
Revenue
|
334.2m
EUR
|
Cost of Revenue
|
-210.7m
EUR
|
Gross Profit
|
123.5m
EUR
|
Operating Expenses
|
-98.6m
EUR
|
Operating Income
|
24.9m
EUR
|
Other Expenses
|
-7.7m
EUR
|
Net Income
|
17.3m
EUR
|
Income Statement
2G Energy AG
Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
226
N/A
|
247
+9%
|
0
N/A
|
268
N/A
|
0
N/A
|
266
N/A
|
273
+3%
|
313
+14%
|
334
+7%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(144)
|
(160)
|
0
|
(177)
|
0
|
(169)
|
(170)
|
(198)
|
(211)
|
|
Gross Profit |
82
N/A
|
87
+6%
|
0
N/A
|
91
N/A
|
0
N/A
|
98
N/A
|
104
+6%
|
115
+11%
|
123
+8%
|
|
Operating Income | ||||||||||
Operating Expenses |
(66)
|
(70)
|
0
|
(74)
|
0
|
(78)
|
(86)
|
(91)
|
(99)
|
|
Selling, General & Administrative |
(52)
|
(55)
|
0
|
(59)
|
0
|
(62)
|
(67)
|
(73)
|
(78)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
0
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(11)
|
(12)
|
0
|
(12)
|
0
|
(12)
|
(15)
|
(14)
|
(16)
|
|
Operating Income |
16
N/A
|
17
+8%
|
0
N/A
|
16
N/A
|
0
N/A
|
19
N/A
|
18
-9%
|
24
+35%
|
25
+4%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
15
N/A
|
16
+11%
|
0
N/A
|
16
N/A
|
0
N/A
|
18
N/A
|
18
+1%
|
24
+31%
|
25
+7%
|
|
Net Income | ||||||||||
Tax Provision |
(5)
|
(5)
|
0
|
(5)
|
0
|
(5)
|
(5)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
10
|
12
|
0
|
12
|
0
|
13
|
13
|
16
|
17
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Net Income (Common) |
10
N/A
|
12
+17%
|
0
N/A
|
12
N/A
|
0
N/A
|
13
N/A
|
13
+3%
|
16
+26%
|
17
+5%
|
|
EPS (Diluted) |
2.31
N/A
|
0.68
-71%
|
0.96
+41%
|
0.66
-31%
|
1.02
+55%
|
0.7
-31%
|
0.72
+3%
|
0.91
+26%
|
0.96
+5%
|