Accentro Real Estate AG
XETRA:A4Y
Income Statement
Earnings Waterfall
Accentro Real Estate AG
Revenue
|
77.3m
EUR
|
Cost of Revenue
|
-52.4m
EUR
|
Gross Profit
|
24.9m
EUR
|
Operating Expenses
|
-52.2m
EUR
|
Operating Income
|
-27.3m
EUR
|
Other Expenses
|
-28.2m
EUR
|
Net Income
|
-55.5m
EUR
|
Income Statement
Accentro Real Estate AG
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 | Mar-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
118
N/A
|
117
-1%
|
117
0%
|
28
-76%
|
31
+10%
|
23
-26%
|
36
+58%
|
47
+30%
|
57
+21%
|
39
-31%
|
51
+29%
|
68
+34%
|
110
+60%
|
125
+14%
|
125
+0%
|
115
-9%
|
99
-13%
|
147
+48%
|
157
+7%
|
203
+29%
|
195
-4%
|
206
+5%
|
190
-8%
|
142
-25%
|
142
+0%
|
143
+1%
|
143
+0%
|
146
+2%
|
135
-7%
|
125
-7%
|
138
+10%
|
161
+17%
|
185
+15%
|
193
+4%
|
199
+3%
|
213
+7%
|
212
-1%
|
165
-22%
|
152
-8%
|
108
-29%
|
77
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(95)
|
(94)
|
(17)
|
(19)
|
(12)
|
(18)
|
(22)
|
(27)
|
(27)
|
(38)
|
(50)
|
(80)
|
(82)
|
(83)
|
(77)
|
(68)
|
(104)
|
(109)
|
(154)
|
(150)
|
(161)
|
(152)
|
(106)
|
(105)
|
(101)
|
(101)
|
(104)
|
(97)
|
(94)
|
(104)
|
(120)
|
(128)
|
(126)
|
(130)
|
(135)
|
(143)
|
(109)
|
(101)
|
(73)
|
(52)
|
|
Gross Profit |
21
N/A
|
22
+7%
|
23
+3%
|
11
-52%
|
12
+5%
|
11
-10%
|
18
+73%
|
25
+36%
|
30
+19%
|
13
-57%
|
13
+6%
|
18
+37%
|
30
+62%
|
44
+46%
|
43
-2%
|
38
-11%
|
31
-18%
|
43
+38%
|
48
+11%
|
49
+1%
|
45
-7%
|
44
-3%
|
38
-14%
|
36
-5%
|
37
+3%
|
42
+14%
|
43
+0%
|
42
-2%
|
38
-8%
|
31
-20%
|
34
+10%
|
41
+21%
|
57
+38%
|
67
+18%
|
69
+4%
|
78
+13%
|
69
-12%
|
56
-18%
|
51
-10%
|
35
-32%
|
25
-28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(19)
|
(15)
|
(7)
|
(8)
|
9
|
(18)
|
(2)
|
(3)
|
(7)
|
(13)
|
(27)
|
(26)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(15)
|
(6)
|
(8)
|
(21)
|
(25)
|
3
|
(33)
|
(39)
|
(41)
|
(23)
|
(45)
|
(48)
|
(46)
|
(49)
|
(44)
|
(52)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(9)
|
(12)
|
(15)
|
(17)
|
(7)
|
(3)
|
(1)
|
(1)
|
(8)
|
(6)
|
(6)
|
(5)
|
(8)
|
(6)
|
(7)
|
(8)
|
(10)
|
(8)
|
(8)
|
(8)
|
(13)
|
(11)
|
(13)
|
(14)
|
(19)
|
(15)
|
(20)
|
(24)
|
(29)
|
(25)
|
(27)
|
(29)
|
(33)
|
(26)
|
(21)
|
(30)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
Other Operating Expenses |
(16)
|
(15)
|
(12)
|
(4)
|
(4)
|
18
|
(5)
|
14
|
14
|
0
|
(9)
|
(25)
|
(25)
|
(1)
|
(4)
|
(3)
|
(3)
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(2)
|
6
|
6
|
(6)
|
(5)
|
18
|
(13)
|
(15)
|
(10)
|
4
|
(16)
|
(16)
|
(10)
|
(19)
|
(19)
|
(18)
|
|
Operating Income |
2
N/A
|
4
+95%
|
8
+116%
|
4
-47%
|
4
+3%
|
19
+359%
|
1
-97%
|
23
+3 834%
|
26
+14%
|
6
-77%
|
1
-87%
|
(8)
N/A
|
4
N/A
|
34
+700%
|
33
-4%
|
29
-10%
|
23
-23%
|
36
+61%
|
40
+10%
|
40
-1%
|
35
-11%
|
33
-6%
|
26
-20%
|
25
-7%
|
25
+2%
|
27
+8%
|
37
+36%
|
34
-9%
|
17
-48%
|
6
-64%
|
37
+480%
|
8
-79%
|
17
+125%
|
26
+50%
|
47
+78%
|
33
-30%
|
21
-35%
|
11
-50%
|
2
-80%
|
(9)
N/A
|
(27)
-192%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6
|
6
|
4
|
(3)
|
(4)
|
(7)
|
18
|
12
|
12
|
(5)
|
(3)
|
(1)
|
(0)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(11)
|
(12)
|
(9)
|
(7)
|
(6)
|
5
|
5
|
(11)
|
(13)
|
(12)
|
18
|
(8)
|
33
|
29
|
(6)
|
(25)
|
(20)
|
(19)
|
(19)
|
(22)
|
(24)
|
(26)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
10
+15%
|
12
+26%
|
1
-93%
|
0
-49%
|
12
+2 602%
|
19
+51%
|
36
+90%
|
39
+8%
|
1
-98%
|
(3)
N/A
|
(9)
-264%
|
4
N/A
|
28
+567%
|
27
-5%
|
23
-15%
|
16
-29%
|
28
+72%
|
30
+10%
|
29
-5%
|
23
-19%
|
24
+3%
|
19
-21%
|
19
0%
|
30
+60%
|
32
+8%
|
26
-21%
|
20
-22%
|
5
-74%
|
24
+362%
|
29
+19%
|
41
+41%
|
47
+14%
|
21
-56%
|
21
+3%
|
12
-41%
|
2
-87%
|
(9)
N/A
|
(20)
-131%
|
(32)
-59%
|
(53)
-65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(11)
|
(9)
|
(9)
|
(2)
|
(0)
|
(3)
|
(8)
|
(7)
|
(6)
|
(4)
|
(2)
|
(7)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(3)
|
(7)
|
(6)
|
(8)
|
(8)
|
(4)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
3
|
4
|
6
|
(3)
|
(3)
|
7
|
8
|
27
|
29
|
(1)
|
(3)
|
(12)
|
(4)
|
21
|
21
|
18
|
14
|
20
|
21
|
20
|
17
|
18
|
15
|
15
|
23
|
26
|
18
|
12
|
1
|
18
|
23
|
34
|
40
|
13
|
15
|
6
|
(4)
|
(14)
|
(24)
|
(37)
|
(55)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
3
N/A
|
4
+25%
|
6
+37%
|
(3)
N/A
|
(3)
+3%
|
7
N/A
|
8
+18%
|
27
+221%
|
29
+7%
|
23
-22%
|
19
-14%
|
10
-48%
|
18
+75%
|
26
+49%
|
27
+3%
|
25
-9%
|
22
-13%
|
20
-7%
|
23
+12%
|
21
-4%
|
18
-18%
|
18
+3%
|
14
-21%
|
15
+6%
|
23
+49%
|
26
+16%
|
18
-31%
|
12
-35%
|
1
-89%
|
17
+1 151%
|
21
+30%
|
32
+47%
|
37
+16%
|
12
-68%
|
13
+11%
|
6
-54%
|
(3)
N/A
|
(15)
-346%
|
(24)
-64%
|
(37)
-52%
|
(55)
-52%
|
|
EPS (Diluted) |
0.18
N/A
|
0.23
+28%
|
0.31
+35%
|
-0.17
N/A
|
-0.19
-12%
|
0.26
N/A
|
0.34
+31%
|
0.85
+150%
|
1.09
+28%
|
0.92
-16%
|
0.64
-30%
|
0.33
-48%
|
0.58
+76%
|
0.87
+50%
|
1.08
+24%
|
0.98
-9%
|
0.86
-12%
|
0.67
-22%
|
0.76
+13%
|
0.71
-7%
|
0.58
-18%
|
0.59
+2%
|
0.46
-22%
|
0.48
+4%
|
0.71
+48%
|
0.82
+15%
|
0.57
-30%
|
0.37
-35%
|
0.04
-89%
|
0.51
+1 175%
|
0.66
+29%
|
1.14
+73%
|
1.12
-2%
|
0.37
-67%
|
0.4
+8%
|
0.19
-53%
|
-0.1
N/A
|
-0.45
-350%
|
-0.74
-64%
|
-1.13
-53%
|
-1.71
-51%
|