SLM Solutions Group AG
XETRA:AM3D
Income Statement
Earnings Waterfall
SLM Solutions Group AG
Revenue
|
113.4m
EUR
|
Cost of Revenue
|
-54.5m
EUR
|
Gross Profit
|
58.9m
EUR
|
Operating Expenses
|
-75.6m
EUR
|
Operating Income
|
-16.7m
EUR
|
Other Expenses
|
-9.6m
EUR
|
Net Income
|
-26.3m
EUR
|
Income Statement
SLM Solutions Group AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
22
N/A
|
21
-1%
|
24
+11%
|
28
+16%
|
34
+21%
|
38
+14%
|
41
+7%
|
49
+19%
|
66
+36%
|
71
+8%
|
82
+14%
|
81
-1%
|
81
+0%
|
83
+3%
|
76
-8%
|
82
+8%
|
83
+0%
|
82
-1%
|
83
+2%
|
81
-3%
|
72
-11%
|
64
-11%
|
58
-9%
|
57
-3%
|
49
-14%
|
59
+21%
|
64
+7%
|
61
-4%
|
62
+0%
|
59
-4%
|
62
+5%
|
67
+7%
|
75
+12%
|
76
+1%
|
86
+13%
|
93
+9%
|
106
+13%
|
113
+7%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(11)
|
(10)
|
(11)
|
(14)
|
(15)
|
(18)
|
(17)
|
(22)
|
(30)
|
(32)
|
(39)
|
(37)
|
(39)
|
(41)
|
(35)
|
(39)
|
(38)
|
(36)
|
(38)
|
(34)
|
(32)
|
(30)
|
(28)
|
(30)
|
(25)
|
(28)
|
(29)
|
(31)
|
(28)
|
(26)
|
(26)
|
(24)
|
(29)
|
(30)
|
(33)
|
(36)
|
(40)
|
(55)
|
|
Gross Profit |
11
N/A
|
12
+7%
|
13
+7%
|
14
+12%
|
18
+30%
|
21
+14%
|
23
+13%
|
27
+14%
|
36
+36%
|
39
+8%
|
43
+8%
|
43
+1%
|
41
-4%
|
42
+2%
|
41
-3%
|
43
+6%
|
45
+3%
|
45
+1%
|
45
0%
|
47
+5%
|
40
-16%
|
34
-14%
|
30
-11%
|
27
-10%
|
24
-12%
|
31
+30%
|
34
+11%
|
31
-10%
|
34
+10%
|
33
-1%
|
37
+9%
|
43
+18%
|
46
+7%
|
47
+1%
|
52
+13%
|
57
+9%
|
66
+16%
|
59
-11%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(13)
|
(19)
|
(21)
|
(26)
|
(25)
|
(23)
|
(26)
|
(33)
|
(36)
|
(39)
|
(43)
|
(44)
|
(47)
|
(48)
|
(49)
|
(50)
|
(49)
|
(49)
|
(51)
|
(54)
|
(55)
|
(61)
|
(58)
|
(58)
|
(60)
|
(56)
|
(58)
|
(57)
|
(56)
|
(60)
|
(62)
|
(63)
|
(65)
|
(66)
|
(67)
|
(82)
|
(76)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(12)
|
(13)
|
(14)
|
(16)
|
(12)
|
(13)
|
(15)
|
(18)
|
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(28)
|
(27)
|
(26)
|
(26)
|
(28)
|
(30)
|
(31)
|
(33)
|
(33)
|
(32)
|
(33)
|
(32)
|
(33)
|
(36)
|
(35)
|
(38)
|
(38)
|
(39)
|
(41)
|
(43)
|
(45)
|
(52)
|
(47)
|
|
Research & Development |
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
|
(3)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
0
|
|
Other Operating Expenses |
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(13)
|
(14)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(17)
|
(20)
|
(17)
|
(18)
|
(18)
|
(16)
|
(16)
|
(13)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(22)
|
(26)
|
|
Operating Income |
(0)
N/A
|
(1)
-5 350%
|
(7)
-538%
|
(7)
-4%
|
(7)
-2%
|
(4)
+45%
|
1
N/A
|
1
+70%
|
4
+221%
|
4
-2%
|
3
-1%
|
0
-91%
|
(3)
N/A
|
(5)
-70%
|
(7)
-61%
|
(6)
+19%
|
(5)
+19%
|
(4)
+13%
|
(4)
+9%
|
(4)
-11%
|
(14)
-234%
|
(21)
-49%
|
(30)
-41%
|
(31)
-1%
|
(34)
-12%
|
(29)
+14%
|
(22)
+26%
|
(27)
-25%
|
(23)
+14%
|
(22)
+5%
|
(23)
-3%
|
(18)
+21%
|
(16)
+11%
|
(19)
-14%
|
(13)
+29%
|
(10)
+22%
|
(16)
-59%
|
(17)
-3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(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
|
|
Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-192%
|
(10)
-447%
|
(10)
-3%
|
(8)
+23%
|
(7)
+13%
|
(1)
+89%
|
(0)
+43%
|
4
N/A
|
2
-40%
|
3
+38%
|
(0)
N/A
|
(4)
-1 365%
|
(6)
-48%
|
(8)
-47%
|
(7)
+18%
|
(6)
+11%
|
(6)
-3%
|
(7)
-12%
|
(8)
-22%
|
(19)
-120%
|
(26)
-37%
|
(35)
-35%
|
(35)
-1%
|
(39)
-10%
|
(34)
+13%
|
(26)
+23%
|
(31)
-21%
|
(28)
+11%
|
(27)
+3%
|
(28)
-4%
|
(23)
+16%
|
(22)
+8%
|
(24)
-10%
|
(18)
+23%
|
(16)
+14%
|
(22)
-43%
|
(23)
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
3
|
3
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
4
|
5
|
8
|
(3)
|
(5)
|
(8)
|
(12)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
(0)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(7)
|
(7)
|
(5)
|
(5)
|
(0)
|
0
|
2
|
1
|
2
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(13)
|
(18)
|
(38)
|
(40)
|
(47)
|
(45)
|
(29)
|
(34)
|
(30)
|
(29)
|
(30)
|
(25)
|
(20)
|
(23)
|
(17)
|
(16)
|
(25)
|
(26)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
(2)
-263%
|
(7)
-338%
|
(7)
-1%
|
(5)
+26%
|
(5)
+12%
|
(0)
+99%
|
0
N/A
|
2
+414%
|
1
-54%
|
2
+111%
|
(1)
N/A
|
(3)
-164%
|
(5)
-52%
|
(7)
-35%
|
(6)
+16%
|
(4)
+38%
|
(3)
+18%
|
(4)
-33%
|
(4)
-3%
|
(13)
-221%
|
(18)
-34%
|
(38)
-111%
|
(40)
-5%
|
(47)
-19%
|
(45)
+3%
|
(29)
+37%
|
(34)
-18%
|
(30)
+11%
|
(29)
+3%
|
(30)
-3%
|
(25)
+18%
|
(20)
+18%
|
(23)
-11%
|
(17)
+24%
|
(16)
+7%
|
(25)
-55%
|
(26)
-6%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.11
-120%
|
-0.3
-173%
|
-0.38
-27%
|
-0.33
+13%
|
-0.25
+24%
|
0
N/A
|
0.02
N/A
|
0.12
+500%
|
0.06
-50%
|
0.12
+100%
|
-0.07
N/A
|
-0.19
-171%
|
-0.29
-53%
|
-0.39
-34%
|
-0.33
+15%
|
-0.21
+36%
|
-0.17
+19%
|
-0.22
-29%
|
-0.23
-5%
|
-0.74
-222%
|
-0.9
-22%
|
-1.91
-112%
|
-2
-5%
|
-2.38
-19%
|
-2.3
+3%
|
-1.45
+37%
|
-1.71
-18%
|
-1.53
+11%
|
-1.48
+3%
|
-1.32
+11%
|
-1.05
+20%
|
-0.81
+23%
|
-0.99
-22%
|
-0.75
+24%
|
-0.53
+29%
|
-0.88
-66%
|
-0.84
+5%
|