Traton SE
XETRA:8TRA
Income Statement
Earnings Waterfall
Traton SE
Revenue
|
46.9B
EUR
|
Cost of Revenue
|
-37.6B
EUR
|
Gross Profit
|
9.2B
EUR
|
Operating Expenses
|
-5B
EUR
|
Operating Income
|
4.2B
EUR
|
Other Expenses
|
-1.8B
EUR
|
Net Income
|
2.5B
EUR
|
Income Statement
Traton SE
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
26 859
N/A
|
27 131
+1%
|
26 901
-1%
|
26 167
-3%
|
23 433
-10%
|
22 814
-3%
|
22 580
-1%
|
23 445
+4%
|
26 128
+11%
|
28 510
+9%
|
30 620
+7%
|
32 601
+6%
|
34 981
+7%
|
37 495
+7%
|
40 335
+8%
|
42 996
+7%
|
45 207
+5%
|
45 966
+2%
|
46 872
+2%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(21 614)
|
(21 806)
|
(21 618)
|
(21 168)
|
(19 493)
|
(19 138)
|
(19 121)
|
(19 697)
|
(21 320)
|
(23 294)
|
(25 083)
|
(26 832)
|
(29 161)
|
(31 303)
|
(33 482)
|
(35 404)
|
(36 872)
|
(37 134)
|
(37 632)
|
|
Gross Profit |
5 245
N/A
|
5 325
+2%
|
5 283
-1%
|
4 999
-5%
|
3 940
-21%
|
3 676
-7%
|
3 459
-6%
|
3 748
+8%
|
4 808
+28%
|
5 216
+8%
|
5 537
+6%
|
5 769
+4%
|
5 820
+1%
|
6 192
+6%
|
6 853
+11%
|
7 592
+11%
|
8 335
+10%
|
8 832
+6%
|
9 240
+5%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(3 467)
|
(3 393)
|
(3 365)
|
(3 383)
|
(3 274)
|
(3 254)
|
(3 155)
|
(3 604)
|
(4 014)
|
(4 415)
|
(4 190)
|
(5 137)
|
(5 128)
|
(5 235)
|
(4 580)
|
(5 235)
|
(5 363)
|
(5 395)
|
(5 033)
|
|
Selling, General & Administrative |
(3 442)
|
(3 470)
|
(3 453)
|
(3 446)
|
(3 263)
|
(3 188)
|
(3 123)
|
(3 103)
|
(3 256)
|
(3 633)
|
(3 962)
|
(4 258)
|
(4 565)
|
(4 623)
|
(4 775)
|
(4 944)
|
(5 057)
|
(5 098)
|
(5 122)
|
|
Other Operating Expenses |
(25)
|
77
|
88
|
63
|
(11)
|
(66)
|
(32)
|
(501)
|
(758)
|
(782)
|
(228)
|
(879)
|
(563)
|
(612)
|
195
|
(291)
|
(306)
|
(297)
|
89
|
|
Operating Income |
1 778
N/A
|
1 932
+9%
|
1 918
-1%
|
1 616
-16%
|
666
-59%
|
422
-37%
|
304
-28%
|
144
-53%
|
794
+451%
|
801
+1%
|
1 347
+68%
|
632
-53%
|
692
+9%
|
957
+38%
|
2 273
+138%
|
2 357
+4%
|
2 972
+26%
|
3 437
+16%
|
4 207
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
6
|
(2)
|
(42)
|
(88)
|
(7)
|
(119)
|
226
|
22
|
39
|
256
|
372
|
111
|
85
|
(140)
|
(255)
|
(199)
|
(279)
|
(326)
|
(326)
|
|
Non-Reccuring Items |
(53)
|
(45)
|
33
|
(61)
|
(77)
|
(78)
|
(188)
|
(69)
|
(38)
|
(21)
|
(949)
|
(39)
|
(93)
|
(596)
|
(630)
|
(314)
|
(269)
|
213
|
(406)
|
|
Total Other Income |
300
|
0
|
56
|
122
|
18
|
20
|
(376)
|
(26)
|
17
|
18
|
(122)
|
278
|
372
|
363
|
172
|
(151)
|
(229)
|
(198)
|
(222)
|
|
Pre-Tax Income |
2 031
N/A
|
1 885
-7%
|
1 965
+4%
|
1 589
-19%
|
600
-62%
|
245
-59%
|
(34)
N/A
|
71
N/A
|
812
+1 044%
|
1 054
+30%
|
648
-39%
|
982
+52%
|
1 056
+8%
|
584
-45%
|
1 560
+167%
|
1 693
+9%
|
2 195
+30%
|
3 126
+42%
|
3 253
+4%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(513)
|
(429)
|
(401)
|
(314)
|
(118)
|
(76)
|
(88)
|
(162)
|
(294)
|
(342)
|
(178)
|
(218)
|
(248)
|
(132)
|
(419)
|
(419)
|
(505)
|
(704)
|
(802)
|
|
Income from Continuing Operations |
1 518
|
1 456
|
1 564
|
1 275
|
482
|
169
|
(122)
|
(91)
|
518
|
712
|
470
|
764
|
808
|
452
|
1 141
|
1 274
|
1 690
|
2 422
|
2 451
|
|
Income to Minority Interest |
(28)
|
(38)
|
(43)
|
(39)
|
(6)
|
5
|
22
|
24
|
(1)
|
(4)
|
(13)
|
(14)
|
(7)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 686
N/A
|
1 556
-8%
|
1 518
-2%
|
1 236
-19%
|
474
-62%
|
173
-64%
|
(100)
N/A
|
(68)
+32%
|
516
N/A
|
708
+37%
|
457
-35%
|
750
+64%
|
802
+7%
|
449
-44%
|
1 141
+154%
|
1 274
+12%
|
1 689
+33%
|
2 423
+43%
|
2 451
+1%
|
|
EPS (Diluted) |
3.37
N/A
|
3.11
-8%
|
3.04
-2%
|
2.44
-20%
|
0.94
-61%
|
0.34
-64%
|
-0.2
N/A
|
-0.14
+30%
|
1.03
N/A
|
1.41
+37%
|
0.91
-35%
|
1.49
+64%
|
1.6
+7%
|
0.9
-44%
|
2.28
+153%
|
2.55
+12%
|
3.38
+33%
|
4.85
+43%
|
4.9
+1%
|