Albis Leasing AG
XETRA:ALG
Income Statement
Earnings Waterfall
Albis Leasing AG
Income Statement
Albis Leasing AG
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
21
N/A
|
27
+33%
|
23
-15%
|
28
+21%
|
23
-16%
|
27
+17%
|
25
-9%
|
26
+6%
|
30
+14%
|
36
+20%
|
39
+8%
|
33
-14%
|
30
-11%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
(3)
|
(4)
|
(5)
|
(11)
|
(13)
|
(7)
|
(4)
|
|
| Gross Profit |
0
N/A
|
23
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
22
N/A
|
10
-52%
|
22
+113%
|
25
+13%
|
25
+1%
|
26
+3%
|
26
+2%
|
25
-3%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(19)
|
(21)
|
(20)
|
(20)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
|
| Selling, General & Administrative |
(2)
|
(16)
|
(4)
|
(15)
|
(4)
|
(16)
|
(5)
|
(17)
|
(10)
|
(16)
|
(8)
|
(17)
|
(9)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Other Operating Expenses |
(15)
|
(1)
|
(15)
|
(4)
|
(15)
|
(2)
|
(17)
|
(2)
|
(9)
|
(3)
|
(11)
|
(2)
|
(10)
|
|
| Operating Income |
3
N/A
|
3
+18%
|
4
+8%
|
2
-44%
|
3
+38%
|
1
-59%
|
(0)
N/A
|
1
N/A
|
4
+178%
|
5
+10%
|
5
+1%
|
6
+26%
|
6
-1%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+22%
|
3
+19%
|
2
-53%
|
2
+51%
|
1
-57%
|
(1)
N/A
|
2
N/A
|
4
+185%
|
4
+2%
|
4
-3%
|
6
+36%
|
6
-2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
2
|
2
|
2
|
1
|
2
|
1
|
0
|
1
|
4
|
5
|
4
|
6
|
6
|
|
| Net Income (Common) |
2
N/A
|
2
-23%
|
2
+34%
|
1
-56%
|
2
+74%
|
1
-28%
|
0
-100%
|
1
+122 400%
|
4
+208%
|
5
+20%
|
4
-2%
|
6
+42%
|
6
-1%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.09
-36%
|
0.11
+22%
|
0.05
-55%
|
0.09
+80%
|
0.06
-33%
|
0
N/A
|
0.06
N/A
|
0.18
+200%
|
0.21
+17%
|
0.21
N/A
|
0.3
+43%
|
0.29
-3%
|
|