First Time Loading...

Adler Group SA
XETRA:ADJ

Watchlist Manager
Adler Group SA Logo
Adler Group SA
XETRA:ADJ
Watchlist
Price: 0.16 EUR -8.57% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Adler Group SA

Revenue
399.9m EUR
Cost of Revenue
-694.8m EUR
Gross Profit
-294.9m EUR
Operating Expenses
-322.1m EUR
Operating Income
-617m EUR
Other Expenses
-1.3B EUR
Net Income
-2B EUR

Income Statement
Adler Group SA

Rotate your device to view
Income Statement
Currency: EUR
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
34
N/A
40
+18%
51
+27%
63
+23%
76
+21%
87
+15%
95
+9%
103
+8%
110
+7%
115
+5%
117
+2%
122
+4%
129
+6%
134
+4%
143
+7%
152
+7%
155
+2%
160
+3%
161
+1%
159
-2%
157
-1%
148
-5%
251
+70%
424
+69%
540
+27%
1 082
+100%
1 073
-1%
1 517
+41%
1 144
-25%
1 625
+42%
1 593
-2%
1 329
-17%
734
-45%
724
-1%
696
-4%
400
-43%
Gross Profit
Cost of Revenue
(7)
(9)
(13)
(17)
(19)
(23)
(27)
(31)
(33)
(33)
(33)
(33)
(36)
(36)
(38)
(41)
(42)
(44)
(45)
(43)
(44)
(41)
(97)
(206)
(300)
(865)
(853)
(1 196)
(1 132)
(1 524)
(1 604)
(1 475)
(972)
(965)
(968)
(695)
Gross Profit
28
N/A
31
+12%
39
+24%
46
+19%
57
+23%
64
+13%
68
+6%
72
+6%
77
+7%
81
+6%
85
+4%
89
+5%
93
+5%
98
+6%
105
+7%
111
+6%
113
+1%
116
+3%
116
+1%
116
-1%
113
-3%
107
-5%
155
+44%
219
+41%
240
+10%
217
-9%
220
+1%
321
+46%
12
-96%
101
+757%
(11)
N/A
(146)
-1 247%
(238)
-63%
(241)
-1%
(272)
-13%
(295)
-8%
Operating Income
Operating Expenses
(3)
(4)
(4)
(6)
(8)
(9)
(11)
(11)
(13)
(13)
(13)
(14)
(13)
(14)
(15)
(16)
(18)
(20)
(21)
(32)
40
39
76
29
(74)
(122)
(146)
(134)
(150)
(1 140)
(1 236)
(1 195)
(152)
(271)
(264)
(322)
Selling, General & Administrative
(3)
(4)
(4)
(5)
(7)
(9)
(10)
(11)
(13)
(13)
(13)
(14)
(12)
(14)
(15)
(16)
(18)
(20)
(21)
(22)
(24)
(27)
(43)
(77)
(98)
(135)
(142)
(187)
(105)
(183)
(195)
(147)
(130)
(156)
(148)
(142)
Depreciation & Amortization
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(9)
0
0
0
(18)
0
0
0
(19)
0
0
0
Other Operating Expenses
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
(11)
65
66
119
106
33
13
(4)
54
(28)
(958)
(1 040)
(1 048)
(3)
(115)
(116)
(180)
Operating Income
25
N/A
27
+11%
34
+24%
40
+18%
49
+21%
55
+12%
57
+5%
61
+7%
64
+4%
68
+7%
71
+4%
74
+5%
80
+7%
84
+5%
90
+7%
95
+5%
94
-1%
96
+2%
96
0%
83
-13%
152
+83%
146
-4%
231
+58%
248
+7%
165
-33%
95
-42%
74
-23%
187
+154%
(139)
N/A
(1 039)
-650%
(1 246)
-20%
(1 341)
-8%
(390)
+71%
(512)
-31%
(536)
-5%
(617)
-15%
Pre-Tax Income
Interest Income Expense
52
89
58
42
136
93
217
215
428
419
455
441
364
352
394
409
376
371
438
523
534
438
199
110
190
367
585
925
116
293
(531)
(1 108)
(844)
(1 362)
(1 755)
(1 614)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(9)
0
0
0
(7)
0
0
0
(1)
0
0
0
0
0
(9)
0
(23)
0
0
(14)
(1 053)
0
(3)
0
(562)
0
0
0
Total Other Income
3
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
(0)
(0)
(2)
(3)
82
78
79
51
35
39
39
53
0
0
0
(11)
0
0
0
Pre-Tax Income
80
N/A
116
+46%
92
-21%
83
-10%
183
+122%
147
-20%
275
+87%
276
+1%
480
+74%
487
+1%
526
+8%
515
-2%
436
-15%
436
+0%
485
+11%
504
+4%
468
-7%
466
0%
534
+14%
604
+13%
684
+13%
667
-2%
500
-25%
437
-12%
383
-12%
498
+30%
697
+40%
1 138
+63%
(1 023)
N/A
(747)
+27%
(1 780)
-138%
(2 449)
-38%
(1 807)
+26%
(1 874)
-4%
(2 292)
-22%
(2 231)
+3%
Net Income
Tax Provision
(10)
(21)
(17)
(15)
(27)
(17)
(36)
(37)
(70)
(70)
(77)
(77)
(68)
(67)
(78)
(80)
(70)
(72)
(79)
(90)
(77)
(73)
(61)
(61)
(121)
(160)
(200)
(306)
(142)
(214)
(22)
115
132
155
181
119
Income from Continuing Operations
69
95
76
67
156
130
239
240
411
417
449
438
368
369
407
424
397
395
455
515
607
594
439
376
262
338
497
832
(1 165)
(960)
(1 802)
(2 334)
(1 675)
(1 719)
(2 110)
(2 112)
Income to Minority Interest
(1)
(3)
(3)
(3)
(8)
(5)
(10)
(10)
(16)
(16)
(16)
(16)
(12)
(12)
(13)
(13)
(11)
(10)
(8)
(8)
(5)
(3)
(29)
(36)
(72)
(95)
(102)
(138)
(12)
(39)
13
75
118
106
200
152
Net Income (Common)
68
N/A
92
+34%
72
-21%
64
-11%
148
+130%
125
-16%
229
+83%
229
+0%
395
+72%
401
+2%
433
+8%
422
-2%
356
-16%
358
+0%
394
+10%
411
+4%
387
-6%
384
-1%
447
+16%
506
+13%
602
+19%
590
-2%
410
-31%
340
-17%
191
-44%
242
+27%
395
+63%
694
+76%
(1 177)
N/A
(999)
+15%
(1 789)
-79%
(2 259)
-26%
(1 557)
+31%
(1 614)
-4%
(1 910)
-18%
(1 959)
-3%
EPS (Diluted)
2.74
N/A
3.66
+34%
2.89
-21%
1.95
-33%
4.41
+126%
3.66
-17%
6.06
+66%
5.94
-2%
8.85
+49%
9.13
+3%
9.81
+7%
9.9
+1%
7.07
-29%
7.99
+13%
8.91
+12%
9.31
+4%
7.68
-18%
7.49
-2%
8.86
+18%
9.52
+7%
11.94
+25%
11.69
-2%
6.95
-41%
3.61
-48%
2.39
-34%
2.06
-14%
3.3
+60%
5.82
+76%
-10.02
N/A
-8.5
+15%
-15.22
-79%
-19.24
-26%
-13.25
+31%
-13.73
-4%
-13.36
+3%
-12.92
+3%

See Also

Discover More