Aixtron SE
XETRA:AIXA
Income Statement
Earnings Waterfall
Aixtron SE
Revenue
|
629.9m
EUR
|
Cost of Revenue
|
-350.8m
EUR
|
Gross Profit
|
279m
EUR
|
Operating Expenses
|
-121.9m
EUR
|
Operating Income
|
157.2m
EUR
|
Other Expenses
|
-12m
EUR
|
Net Income
|
145.2m
EUR
|
Income Statement
Aixtron SE
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
183
N/A
|
187
+2%
|
187
+0%
|
187
0%
|
194
+4%
|
190
-2%
|
184
-3%
|
193
+5%
|
198
+2%
|
179
-10%
|
173
-4%
|
169
-2%
|
196
+16%
|
229
+16%
|
255
+12%
|
266
+4%
|
230
-13%
|
239
+4%
|
234
-2%
|
235
+0%
|
269
+14%
|
275
+2%
|
283
+3%
|
272
-4%
|
260
-5%
|
232
-11%
|
225
-3%
|
236
+5%
|
269
+14%
|
278
+3%
|
289
+4%
|
356
+23%
|
429
+20%
|
468
+9%
|
503
+7%
|
461
-8%
|
463
+1%
|
452
-2%
|
523
+16%
|
599
+15%
|
630
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(190)
|
(136)
|
(137)
|
(140)
|
(154)
|
(152)
|
(155)
|
(153)
|
(148)
|
(135)
|
(125)
|
(123)
|
(140)
|
(162)
|
(181)
|
(184)
|
(156)
|
(152)
|
(138)
|
(136)
|
(151)
|
(158)
|
(164)
|
(158)
|
(151)
|
(135)
|
(131)
|
(139)
|
(161)
|
(167)
|
(174)
|
(210)
|
(247)
|
(268)
|
(293)
|
(268)
|
(268)
|
(261)
|
(297)
|
(336)
|
(351)
|
|
Gross Profit |
(7)
N/A
|
50
N/A
|
51
+1%
|
47
-8%
|
40
-15%
|
39
-3%
|
30
-23%
|
41
+38%
|
50
+23%
|
44
-11%
|
47
+7%
|
47
-2%
|
56
+21%
|
67
+19%
|
75
+12%
|
82
+10%
|
74
-10%
|
87
+18%
|
96
+10%
|
99
+3%
|
118
+19%
|
117
0%
|
120
+2%
|
114
-5%
|
109
-5%
|
97
-11%
|
94
-3%
|
97
+4%
|
108
+11%
|
111
+2%
|
116
+4%
|
146
+26%
|
182
+24%
|
200
+10%
|
210
+5%
|
193
-8%
|
195
+1%
|
190
-2%
|
226
+19%
|
263
+16%
|
279
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(88)
|
(81)
|
(82)
|
(99)
|
(98)
|
(95)
|
(93)
|
(85)
|
(79)
|
(77)
|
(74)
|
(78)
|
(77)
|
(86)
|
(94)
|
(94)
|
(68)
|
(62)
|
(55)
|
(54)
|
(75)
|
(74)
|
(71)
|
(69)
|
(72)
|
(69)
|
(72)
|
(72)
|
(76)
|
(76)
|
(78)
|
(81)
|
(79)
|
(86)
|
(85)
|
(88)
|
(94)
|
(97)
|
(105)
|
(113)
|
(122)
|
|
Selling, General & Administrative |
(47)
|
(43)
|
(39)
|
(36)
|
(33)
|
(33)
|
(32)
|
(31)
|
(28)
|
(27)
|
(27)
|
(28)
|
(30)
|
(31)
|
(32)
|
(32)
|
(27)
|
(27)
|
(26)
|
(25)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(30)
|
(32)
|
(34)
|
(37)
|
(37)
|
(39)
|
(40)
|
(42)
|
(45)
|
(46)
|
(46)
|
|
Research & Development |
(57)
|
(54)
|
(57)
|
(61)
|
(67)
|
(66)
|
(65)
|
(62)
|
(55)
|
(56)
|
(54)
|
(54)
|
(53)
|
(60)
|
(68)
|
(67)
|
(68)
|
(63)
|
(56)
|
(56)
|
(52)
|
(51)
|
(51)
|
(52)
|
(55)
|
(57)
|
(58)
|
(56)
|
(58)
|
(39)
|
(39)
|
(40)
|
(53)
|
(59)
|
(57)
|
(58)
|
(58)
|
(63)
|
(69)
|
(76)
|
(88)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Other Operating Expenses |
16
|
17
|
15
|
(1)
|
3
|
4
|
4
|
8
|
5
|
6
|
8
|
5
|
8
|
5
|
5
|
5
|
28
|
28
|
27
|
27
|
5
|
4
|
7
|
11
|
9
|
16
|
15
|
12
|
10
|
(9)
|
(9)
|
(8)
|
9
|
10
|
10
|
9
|
5
|
8
|
9
|
10
|
12
|
|
Operating Income |
(96)
N/A
|
(30)
+68%
|
(31)
-3%
|
(52)
-67%
|
(58)
-11%
|
(56)
+3%
|
(64)
-13%
|
(44)
+31%
|
(30)
+33%
|
(33)
-10%
|
(26)
+21%
|
(31)
-19%
|
(21)
+31%
|
(19)
+9%
|
(20)
-1%
|
(12)
+41%
|
5
N/A
|
26
+366%
|
41
+60%
|
45
+10%
|
43
-5%
|
43
+1%
|
49
+12%
|
45
-7%
|
36
-20%
|
28
-23%
|
22
-21%
|
25
+12%
|
32
+30%
|
35
+9%
|
38
+7%
|
66
+74%
|
102
+56%
|
114
+11%
|
125
+10%
|
105
-16%
|
102
-4%
|
94
-8%
|
121
+29%
|
150
+24%
|
157
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
2
|
1
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
1
|
(0)
|
(0)
|
0
|
3
|
1
|
1
|
1
|
1
|
|
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
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(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 |
(95)
N/A
|
(30)
+69%
|
(30)
-2%
|
(51)
-68%
|
(57)
-12%
|
(55)
+4%
|
(63)
-14%
|
(43)
+31%
|
(26)
+40%
|
(32)
-24%
|
(25)
+21%
|
(30)
-19%
|
(21)
+31%
|
(19)
+9%
|
(19)
-1%
|
(11)
+42%
|
5
N/A
|
26
+377%
|
42
+59%
|
46
+10%
|
42
-7%
|
44
+4%
|
50
+12%
|
46
-7%
|
40
-14%
|
29
-27%
|
23
-22%
|
25
+11%
|
35
+40%
|
35
+1%
|
38
+6%
|
66
+74%
|
99
+51%
|
114
+15%
|
125
+10%
|
106
-16%
|
105
0%
|
95
-10%
|
122
+29%
|
151
+24%
|
158
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(7)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
6
|
6
|
9
|
3
|
(2)
|
(4)
|
(8)
|
(7)
|
(6)
|
(3)
|
(3)
|
(1)
|
4
|
6
|
2
|
(4)
|
(9)
|
(11)
|
(4)
|
(5)
|
(4)
|
(9)
|
(17)
|
(12)
|
|
Income from Continuing Operations |
(101)
|
(37)
|
(37)
|
(58)
|
(63)
|
(60)
|
(67)
|
(46)
|
(29)
|
(35)
|
(28)
|
(32)
|
(24)
|
(22)
|
(22)
|
(14)
|
7
|
32
|
48
|
55
|
46
|
42
|
46
|
38
|
32
|
23
|
19
|
22
|
34
|
39
|
44
|
68
|
95
|
105
|
114
|
102
|
100
|
90
|
113
|
134
|
145
|
|
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
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(101)
N/A
|
(37)
+64%
|
(37)
+1%
|
(58)
-59%
|
(63)
-8%
|
(60)
+4%
|
(67)
-11%
|
(46)
+30%
|
(29)
+37%
|
(35)
-21%
|
(28)
+20%
|
(32)
-15%
|
(24)
+26%
|
(22)
+8%
|
(22)
-1%
|
(14)
+36%
|
7
N/A
|
32
+396%
|
48
+47%
|
55
+16%
|
46
-16%
|
42
-8%
|
46
+9%
|
39
-16%
|
33
-15%
|
24
-28%
|
20
-17%
|
22
+14%
|
35
+56%
|
40
+14%
|
44
+12%
|
69
+54%
|
96
+39%
|
105
+10%
|
114
+9%
|
102
-11%
|
100
-2%
|
90
-10%
|
113
+26%
|
134
+18%
|
145
+9%
|
|
EPS (Diluted) |
-0.93
N/A
|
-0.34
+63%
|
-0.33
+3%
|
-0.53
-61%
|
-0.56
-6%
|
-0.54
+4%
|
-0.65
-20%
|
-1.55
-138%
|
-0.26
+83%
|
-0.33
-27%
|
-0.25
+24%
|
-0.29
-16%
|
-0.22
+24%
|
-0.19
+14%
|
-0.19
N/A
|
-0.12
+37%
|
0.06
N/A
|
0.29
+383%
|
0.42
+45%
|
0.51
+21%
|
0.41
-20%
|
0.38
-7%
|
0.38
N/A
|
0.34
-11%
|
0.29
-15%
|
0.33
+14%
|
0.18
-45%
|
0.2
+11%
|
0.31
+55%
|
0.38
+23%
|
0.36
-5%
|
0.61
+69%
|
0.85
+39%
|
0.93
+9%
|
1.05
+13%
|
0.92
-12%
|
0.89
-3%
|
0.76
-15%
|
1
+32%
|
1.18
+18%
|
1.29
+9%
|