Albis Leasing AG
XETRA:ALG
Income Statement
Earnings Waterfall
Albis Leasing AG
Revenue
|
30m
EUR
|
Cost of Revenue
|
-5.2m
EUR
|
Gross Profit
|
24.8m
EUR
|
Operating Expenses
|
-20.7m
EUR
|
Operating Income
|
4.1m
EUR
|
Other Expenses
|
-363k
EUR
|
Net Income
|
3.8m
EUR
|
Income Statement
Albis Leasing AG
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
21
N/A
|
27
+33%
|
23
-15%
|
28
+21%
|
23
-16%
|
28
+18%
|
25
-10%
|
26
+6%
|
30
+14%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
0
|
(5)
|
0
|
(5)
|
0
|
(6)
|
(3)
|
(4)
|
(5)
|
|
Gross Profit |
0
N/A
|
23
N/A
|
0
N/A
|
23
N/A
|
0
N/A
|
22
N/A
|
10
-53%
|
22
+114%
|
25
+12%
|
|
Operating Income | ||||||||||
Operating Expenses |
(18)
|
(19)
|
(19)
|
(21)
|
(20)
|
(20)
|
(22)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(2)
|
(16)
|
(4)
|
(15)
|
(4)
|
(16)
|
(5)
|
(17)
|
(5)
|
|
Depreciation & Amortization |
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(15)
|
(1)
|
(15)
|
(4)
|
(15)
|
(2)
|
(17)
|
(2)
|
(14)
|
|
Operating Income |
3
N/A
|
3
+18%
|
4
+8%
|
2
-44%
|
3
+38%
|
1
-53%
|
(0)
N/A
|
2
N/A
|
4
+160%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
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%
|
|
Net Income | ||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
1
|
2
|
1
|
0
|
1
|
4
|
|
Net Income (Common) |
2
N/A
|
2
-23%
|
2
+34%
|
1
-56%
|
2
+74%
|
1
-28%
|
0
-100%
|
1
+122 400%
|
4
+208%
|
|
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%
|