BAVARIA Industries Group AG
XETRA:B8A
Income Statement
Earnings Waterfall
BAVARIA Industries Group AG
Income Statement
BAVARIA Industries Group AG
| Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
186
N/A
|
257
+38%
|
333
+30%
|
379
+14%
|
428
+13%
|
417
-3%
|
410
-2%
|
432
+6%
|
461
+7%
|
493
+7%
|
485
-2%
|
464
-4%
|
428
-8%
|
399
-7%
|
404
+1%
|
423
+5%
|
467
+10%
|
549
+18%
|
638
+16%
|
728
+14%
|
797
+10%
|
802
+1%
|
750
-6%
|
206
-73%
|
352
+71%
|
215
-39%
|
122
-43%
|
133
+9%
|
145
+10%
|
123
-16%
|
129
+6%
|
143
+11%
|
117
-18%
|
101
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
55
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(169)
|
(230)
|
(295)
|
(339)
|
(403)
|
(402)
|
(386)
|
(387)
|
(407)
|
(436)
|
(452)
|
(459)
|
(435)
|
(410)
|
(389)
|
(402)
|
(440)
|
(516)
|
(627)
|
(708)
|
(775)
|
(780)
|
(725)
|
(92)
|
(222)
|
(187)
|
(119)
|
(149)
|
(153)
|
(131)
|
(144)
|
(145)
|
(116)
|
(107)
|
|
| Selling, General & Administrative |
(88)
|
(109)
|
(134)
|
(152)
|
(174)
|
(169)
|
(171)
|
(179)
|
(182)
|
(189)
|
(188)
|
(187)
|
(185)
|
(187)
|
(197)
|
(203)
|
(214)
|
(237)
|
(259)
|
(282)
|
(300)
|
(301)
|
(295)
|
(75)
|
(180)
|
(71)
|
(62)
|
(57)
|
(73)
|
(56)
|
(71)
|
(73)
|
(55)
|
(43)
|
|
| Depreciation & Amortization |
(5)
|
(7)
|
(14)
|
(16)
|
(17)
|
(16)
|
(14)
|
(14)
|
(16)
|
(18)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(24)
|
(23)
|
(6)
|
(11)
|
(6)
|
(3)
|
(5)
|
(5)
|
(4)
|
(8)
|
(10)
|
(5)
|
(3)
|
|
| Other Operating Expenses |
(76)
|
(114)
|
(148)
|
(172)
|
(212)
|
(217)
|
(201)
|
(194)
|
(210)
|
(230)
|
(247)
|
(254)
|
(230)
|
(202)
|
(170)
|
(178)
|
(205)
|
(257)
|
(345)
|
(402)
|
(450)
|
(454)
|
(408)
|
(11)
|
(32)
|
(110)
|
(54)
|
(88)
|
(74)
|
(71)
|
(65)
|
(63)
|
(56)
|
(61)
|
|
| Operating Income |
17
N/A
|
27
+56%
|
37
+39%
|
40
+6%
|
25
-38%
|
16
-37%
|
24
+57%
|
46
+89%
|
54
+17%
|
58
+7%
|
33
-42%
|
5
-86%
|
(6)
N/A
|
(11)
-71%
|
15
N/A
|
21
+43%
|
26
+26%
|
33
+24%
|
12
-64%
|
20
+68%
|
22
+13%
|
23
+2%
|
25
+9%
|
114
+363%
|
129
+13%
|
28
-79%
|
3
-88%
|
(16)
N/A
|
(7)
+55%
|
(8)
-14%
|
(15)
-75%
|
(1)
+93%
|
1
N/A
|
(6)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(1)
|
(5)
|
5
|
9
|
9
|
8
|
(4)
|
0
|
8
|
29
|
42
|
|
| Non-Reccuring Items |
1
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(17)
|
(17)
|
(17)
|
(18)
|
(2)
|
(2)
|
(1)
|
0
|
(10)
|
(8)
|
(10)
|
(14)
|
(1)
|
(3)
|
(3)
|
5
|
(7)
|
0
|
0
|
0
|
3
|
12
|
9
|
0
|
0
|
0
|
(13)
|
(13)
|
|
| 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
|
|
| Pre-Tax Income |
18
N/A
|
28
+53%
|
35
+23%
|
37
+8%
|
23
-39%
|
14
-39%
|
8
-42%
|
29
+268%
|
37
+27%
|
40
+7%
|
32
-19%
|
4
-88%
|
(7)
N/A
|
(10)
-58%
|
4
N/A
|
11
+150%
|
14
+26%
|
15
+5%
|
5
-66%
|
10
+106%
|
12
+14%
|
20
+72%
|
9
-53%
|
113
+1 112%
|
125
+11%
|
33
-74%
|
14
-56%
|
4
-70%
|
10
+127%
|
(12)
N/A
|
(14)
-11%
|
7
N/A
|
18
+149%
|
23
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(5)
|
(3)
|
(4)
|
1
|
2
|
(3)
|
(4)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(1)
|
(2)
|
(1)
|
(1)
|
(6)
|
(7)
|
(8)
|
(9)
|
(7)
|
(3)
|
(10)
|
(9)
|
(3)
|
(5)
|
(8)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
15
|
23
|
32
|
33
|
24
|
15
|
5
|
26
|
31
|
32
|
23
|
(4)
|
(13)
|
(16)
|
4
|
9
|
13
|
13
|
(1)
|
3
|
4
|
11
|
2
|
109
|
115
|
24
|
11
|
(0)
|
2
|
(17)
|
(15)
|
5
|
17
|
22
|
|
| Net Income (Common) |
15
N/A
|
23
+52%
|
32
+39%
|
33
+5%
|
24
-29%
|
15
-35%
|
5
-66%
|
26
+392%
|
31
+18%
|
32
+3%
|
23
-27%
|
(4)
N/A
|
(13)
-224%
|
(16)
-17%
|
4
N/A
|
9
+158%
|
13
+35%
|
13
+5%
|
(1)
N/A
|
3
N/A
|
4
+24%
|
11
+211%
|
2
-79%
|
109
+4 460%
|
115
+5%
|
24
-79%
|
11
-54%
|
(0)
N/A
|
2
N/A
|
(17)
N/A
|
(15)
+10%
|
5
N/A
|
17
+268%
|
22
+25%
|
|
| EPS (Diluted) |
2.25
N/A
|
3.43
+52%
|
4.77
+39%
|
5.03
+5%
|
3.59
-29%
|
2.33
-35%
|
0.79
-66%
|
3.95
+400%
|
4.98
+26%
|
4.96
0%
|
2.16
-56%
|
-0.66
N/A
|
-2.14
-224%
|
-2.31
-8%
|
0.65
N/A
|
1.49
+129%
|
2.03
+36%
|
2.12
+4%
|
-0.14
N/A
|
0.46
N/A
|
0.58
+26%
|
1.86
+221%
|
0.39
-79%
|
20.45
+5 144%
|
22.64
+11%
|
4.76
-79%
|
2.23
-53%
|
-0.06
N/A
|
0.43
N/A
|
-3.57
N/A
|
-3.21
+10%
|
0.98
N/A
|
3.62
+269%
|
4.53
+25%
|
|