Bechtle AG
XETRA:BC8
Income Statement
Earnings Waterfall
Bechtle AG
Revenue
|
6.4B
EUR
|
Cost of Revenue
|
-5.3B
EUR
|
Gross Profit
|
1.1B
EUR
|
Operating Expenses
|
-705.7m
EUR
|
Operating Income
|
416.2m
EUR
|
Other Expenses
|
-150.7m
EUR
|
Net Income
|
265.5m
EUR
|
Income Statement
Bechtle 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 274
N/A
|
2 346
+3%
|
2 431
+4%
|
2 491
+2%
|
2 580
+4%
|
2 616
+1%
|
2 699
+3%
|
2 767
+3%
|
2 831
+2%
|
2 914
+3%
|
2 951
+1%
|
2 995
+1%
|
3 094
+3%
|
3 192
+3%
|
3 291
+3%
|
3 435
+4%
|
3 570
+4%
|
3 722
+4%
|
3 865
+4%
|
4 041
+5%
|
4 323
+7%
|
4 608
+7%
|
4 904
+6%
|
5 130
+5%
|
5 374
+5%
|
5 490
+2%
|
5 540
+1%
|
5 634
+2%
|
5 050
-10%
|
4 986
-1%
|
4 914
-1%
|
4 820
-2%
|
5 305
+10%
|
4 761
-10%
|
4 940
+4%
|
5 127
+4%
|
6 028
+18%
|
6 188
+3%
|
6 280
+1%
|
6 295
+0%
|
6 423
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 933)
|
(1 994)
|
(2 066)
|
(2 115)
|
(2 197)
|
(2 227)
|
(2 298)
|
(2 357)
|
(2 402)
|
(2 474)
|
(2 500)
|
(2 532)
|
(2 611)
|
(2 692)
|
(2 774)
|
(2 898)
|
(3 026)
|
(3 153)
|
(3 274)
|
(3 432)
|
(3 680)
|
(3 928)
|
(4 194)
|
(4 384)
|
(4 607)
|
(4 696)
|
(4 730)
|
(4 809)
|
(4 194)
|
(4 116)
|
(4 020)
|
(3 901)
|
(4 385)
|
(3 817)
|
(3 963)
|
(4 118)
|
(4 975)
|
(5 109)
|
(5 185)
|
(5 182)
|
(5 301)
|
|
Gross Profit |
340
N/A
|
352
+3%
|
365
+4%
|
376
+3%
|
383
+2%
|
390
+2%
|
401
+3%
|
410
+2%
|
429
+5%
|
440
+2%
|
451
+3%
|
463
+3%
|
483
+4%
|
500
+3%
|
516
+3%
|
537
+4%
|
544
+1%
|
569
+5%
|
591
+4%
|
609
+3%
|
643
+6%
|
680
+6%
|
710
+4%
|
747
+5%
|
768
+3%
|
794
+3%
|
810
+2%
|
826
+2%
|
857
+4%
|
870
+2%
|
894
+3%
|
919
+3%
|
920
+0%
|
944
+3%
|
978
+4%
|
1 010
+3%
|
1 053
+4%
|
1 079
+2%
|
1 095
+2%
|
1 113
+2%
|
1 122
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(249)
|
(254)
|
(259)
|
(264)
|
(275)
|
(280)
|
(287)
|
(293)
|
(300)
|
(306)
|
(312)
|
(321)
|
(339)
|
(351)
|
(363)
|
(376)
|
(380)
|
(401)
|
(415)
|
(429)
|
(448)
|
(474)
|
(491)
|
(516)
|
(526)
|
(547)
|
(560)
|
(561)
|
(575)
|
(584)
|
(584)
|
(594)
|
(593)
|
(605)
|
(632)
|
(662)
|
(665)
|
(718)
|
(728)
|
(739)
|
(706)
|
|
Selling, General & Administrative |
(190)
|
(194)
|
(199)
|
(205)
|
(214)
|
(219)
|
(225)
|
(230)
|
(237)
|
(263)
|
(290)
|
(318)
|
(256)
|
(359)
|
(369)
|
(380)
|
(285)
|
(404)
|
(418)
|
(432)
|
(335)
|
(492)
|
(518)
|
(546)
|
(398)
|
(576)
|
(583)
|
(584)
|
(545)
|
(611)
|
(614)
|
(627)
|
(566)
|
(640)
|
(668)
|
(697)
|
(636)
|
(759)
|
(774)
|
(791)
|
(690)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(69)
|
|
Other Operating Expenses |
(48)
|
(48)
|
(48)
|
(47)
|
(48)
|
(48)
|
(50)
|
(49)
|
(49)
|
(43)
|
(22)
|
(3)
|
(69)
|
8
|
6
|
4
|
(75)
|
3
|
3
|
3
|
(87)
|
18
|
27
|
30
|
(78)
|
29
|
23
|
23
|
26
|
27
|
29
|
33
|
34
|
35
|
36
|
34
|
36
|
41
|
46
|
52
|
54
|
|
Operating Income |
91
N/A
|
98
+7%
|
106
+8%
|
111
+5%
|
108
-2%
|
110
+1%
|
113
+3%
|
116
+3%
|
129
+11%
|
134
+4%
|
140
+4%
|
142
+1%
|
144
+2%
|
149
+3%
|
153
+3%
|
161
+5%
|
164
+2%
|
168
+2%
|
176
+4%
|
180
+2%
|
195
+9%
|
206
+5%
|
219
+6%
|
231
+5%
|
241
+5%
|
248
+3%
|
250
+1%
|
265
+6%
|
282
+6%
|
286
+2%
|
310
+8%
|
325
+5%
|
327
+1%
|
339
+4%
|
346
+2%
|
347
+0%
|
389
+12%
|
361
-7%
|
367
+2%
|
374
+2%
|
416
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
|
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
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(34)
|
|
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 |
89
N/A
|
96
+8%
|
105
+9%
|
110
+5%
|
107
-2%
|
109
+2%
|
113
+3%
|
116
+3%
|
129
+12%
|
134
+3%
|
139
+4%
|
142
+2%
|
145
+2%
|
150
+3%
|
154
+3%
|
160
+4%
|
163
+2%
|
167
+2%
|
174
+4%
|
178
+2%
|
193
+9%
|
203
+5%
|
215
+6%
|
226
+5%
|
236
+5%
|
242
+3%
|
245
+1%
|
259
+6%
|
271
+4%
|
281
+4%
|
304
+8%
|
319
+5%
|
321
+0%
|
334
+4%
|
341
+2%
|
342
+0%
|
350
+2%
|
356
+2%
|
361
+1%
|
367
+2%
|
374
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(28)
|
(30)
|
(32)
|
(31)
|
(32)
|
(33)
|
(34)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(45)
|
(47)
|
(48)
|
(49)
|
(52)
|
(53)
|
(56)
|
(59)
|
(62)
|
(66)
|
(66)
|
(67)
|
(68)
|
(72)
|
(78)
|
(81)
|
(87)
|
(91)
|
(89)
|
(93)
|
(94)
|
(94)
|
(99)
|
(101)
|
(104)
|
(106)
|
(109)
|
|
Income from Continuing Operations |
63
|
68
|
74
|
78
|
76
|
77
|
79
|
82
|
93
|
96
|
100
|
102
|
103
|
106
|
109
|
113
|
115
|
117
|
123
|
126
|
137
|
144
|
152
|
160
|
170
|
175
|
177
|
187
|
193
|
200
|
216
|
228
|
231
|
241
|
247
|
248
|
251
|
255
|
257
|
261
|
266
|
|
Net Income (Common) |
63
N/A
|
68
+7%
|
74
+9%
|
78
+5%
|
76
-2%
|
77
+1%
|
79
+3%
|
82
+3%
|
93
+14%
|
96
+4%
|
100
+4%
|
102
+2%
|
103
+1%
|
106
+3%
|
109
+3%
|
113
+3%
|
115
+2%
|
117
+2%
|
123
+5%
|
126
+2%
|
137
+9%
|
144
+5%
|
152
+6%
|
160
+5%
|
170
+6%
|
175
+3%
|
177
+1%
|
187
+6%
|
193
+3%
|
200
+4%
|
216
+8%
|
228
+6%
|
231
+1%
|
241
+4%
|
247
+3%
|
248
+0%
|
251
+1%
|
255
+2%
|
257
+1%
|
261
+1%
|
266
+2%
|
|
EPS (Diluted) |
1.51
N/A
|
1.62
+7%
|
1.76
+9%
|
1.84
+5%
|
1.81
-2%
|
1.83
+1%
|
1.89
+3%
|
1.95
+3%
|
2.21
+13%
|
2.3
+4%
|
2.39
+4%
|
2.44
+2%
|
0.82
-66%
|
2.53
+209%
|
2.59
+2%
|
2.68
+3%
|
0.91
-66%
|
2.78
+205%
|
2.91
+5%
|
2.98
+2%
|
1.09
-63%
|
3.42
+214%
|
3.63
+6%
|
3.81
+5%
|
1.35
-65%
|
4.17
+209%
|
1.4
-66%
|
1.48
+6%
|
1.53
+3%
|
1.58
+3%
|
1.72
+9%
|
1.81
+5%
|
1.84
+2%
|
1.91
+4%
|
1.96
+3%
|
1.97
+1%
|
1.99
+1%
|
2.02
+2%
|
2.04
+1%
|
2.07
+1%
|
2.11
+2%
|