Bertrandt AG
XETRA:BDT
Income Statement
Earnings Waterfall
Bertrandt AG
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-135m
EUR
|
Gross Profit
|
1B
EUR
|
Operating Expenses
|
-997.7m
EUR
|
Operating Income
|
52m
EUR
|
Other Expenses
|
-19.9m
EUR
|
Net Income
|
32.1m
EUR
|
Income Statement
Bertrandt 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 |
796
N/A
|
821
+3%
|
840
+2%
|
871
+4%
|
892
+3%
|
908
+2%
|
921
+1%
|
935
+1%
|
958
+3%
|
968
+1%
|
984
+2%
|
992
+1%
|
995
+0%
|
1 004
+1%
|
999
-1%
|
992
-1%
|
995
+0%
|
996
+0%
|
1 009
+1%
|
1 020
+1%
|
1 033
+1%
|
1 044
+1%
|
1 052
+1%
|
1 058
+1%
|
1 059
+0%
|
1 041
-2%
|
987
-5%
|
915
-7%
|
853
-7%
|
823
-4%
|
831
+1%
|
846
+2%
|
877
+4%
|
917
+4%
|
956
+4%
|
1 008
+5%
|
1 056
+5%
|
1 094
+4%
|
1 127
+3%
|
1 157
+3%
|
1 185
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61)
|
(63)
|
(68)
|
(71)
|
(78)
|
(81)
|
(85)
|
(88)
|
(92)
|
(95)
|
(95)
|
(97)
|
(98)
|
(100)
|
(102)
|
(104)
|
(101)
|
(101)
|
(98)
|
(99)
|
(100)
|
(96)
|
(96)
|
(107)
|
(108)
|
(105)
|
(98)
|
(76)
|
(66)
|
(64)
|
(66)
|
(69)
|
(77)
|
(87)
|
(98)
|
(108)
|
(121)
|
(124)
|
(131)
|
(132)
|
(135)
|
|
Gross Profit |
735
N/A
|
758
+3%
|
773
+2%
|
799
+3%
|
815
+2%
|
827
+1%
|
837
+1%
|
847
+1%
|
866
+2%
|
874
+1%
|
889
+2%
|
895
+1%
|
897
+0%
|
904
+1%
|
897
-1%
|
888
-1%
|
894
+1%
|
894
+0%
|
911
+2%
|
921
+1%
|
933
+1%
|
948
+2%
|
956
+1%
|
951
-1%
|
951
+0%
|
936
-2%
|
889
-5%
|
840
-6%
|
787
-6%
|
759
-4%
|
765
+1%
|
776
+2%
|
801
+3%
|
829
+4%
|
858
+3%
|
900
+5%
|
935
+4%
|
970
+4%
|
996
+3%
|
1 025
+3%
|
1 050
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(653)
|
(672)
|
(687)
|
(711)
|
(723)
|
(735)
|
(746)
|
(756)
|
(772)
|
(784)
|
(797)
|
(802)
|
(810)
|
(818)
|
(826)
|
(825)
|
(831)
|
(831)
|
(839)
|
(849)
|
(860)
|
(876)
|
(887)
|
(901)
|
(895)
|
(890)
|
(855)
|
(824)
|
(782)
|
(754)
|
(756)
|
(757)
|
(775)
|
(800)
|
(825)
|
(861)
|
(892)
|
(925)
|
(947)
|
(973)
|
(998)
|
|
Selling, General & Administrative |
(574)
|
(592)
|
(602)
|
(701)
|
(635)
|
(645)
|
(656)
|
(743)
|
(673)
|
(682)
|
(691)
|
(774)
|
(701)
|
(705)
|
(710)
|
(785)
|
(709)
|
(708)
|
(714)
|
(812)
|
(734)
|
(746)
|
(756)
|
(868)
|
(770)
|
(767)
|
(737)
|
(770)
|
(659)
|
(638)
|
(644)
|
(709)
|
(666)
|
(687)
|
(706)
|
(813)
|
(770)
|
(797)
|
(819)
|
(918)
|
(860)
|
|
Depreciation & Amortization |
(20)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(33)
|
(34)
|
(34)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(39)
|
(43)
|
(49)
|
(54)
|
(56)
|
(57)
|
(56)
|
(56)
|
(57)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(54)
|
(56)
|
(56)
|
|
Other Operating Expenses |
(58)
|
(60)
|
(63)
|
12
|
(66)
|
(67)
|
(66)
|
12
|
(73)
|
(75)
|
(77)
|
2
|
(78)
|
(81)
|
(84)
|
(6)
|
(88)
|
(90)
|
(91)
|
(4)
|
(93)
|
(97)
|
(98)
|
1
|
(87)
|
(80)
|
(70)
|
(0)
|
(67)
|
(59)
|
(56)
|
9
|
(52)
|
(56)
|
(63)
|
9
|
(65)
|
(73)
|
(75)
|
1
|
(82)
|
|
Operating Income |
83
N/A
|
85
+3%
|
86
+1%
|
88
+3%
|
92
+4%
|
92
+0%
|
91
-1%
|
91
0%
|
94
+4%
|
90
-4%
|
92
+2%
|
93
+1%
|
86
-7%
|
86
0%
|
70
-18%
|
63
-11%
|
63
+0%
|
63
+0%
|
72
+14%
|
72
-1%
|
73
+1%
|
72
-1%
|
69
-4%
|
50
-27%
|
56
+12%
|
46
-19%
|
34
-27%
|
15
-54%
|
5
-65%
|
5
-7%
|
9
+73%
|
20
+129%
|
25
+29%
|
30
+17%
|
33
+11%
|
40
+20%
|
43
+9%
|
45
+4%
|
49
+8%
|
52
+7%
|
52
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(5)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(9)
|
(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
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
1
|
2
|
2
|
(0)
|
1
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Pre-Tax Income |
83
N/A
|
86
+3%
|
86
+1%
|
90
+4%
|
92
+3%
|
92
+0%
|
91
-1%
|
92
+1%
|
94
+2%
|
89
-5%
|
91
+1%
|
91
+1%
|
85
-7%
|
85
N/A
|
69
-19%
|
61
-12%
|
61
+0%
|
61
0%
|
70
+15%
|
69
-1%
|
70
+1%
|
69
-1%
|
66
-4%
|
57
-13%
|
53
-8%
|
42
-21%
|
29
-31%
|
10
-66%
|
0
-99%
|
(0)
N/A
|
3
N/A
|
14
+355%
|
19
+34%
|
23
+23%
|
26
+14%
|
35
+33%
|
37
+5%
|
39
+4%
|
42
+9%
|
43
+2%
|
44
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(26)
|
(25)
|
(19)
|
(17)
|
(17)
|
(18)
|
(22)
|
(22)
|
(22)
|
(22)
|
(20)
|
(18)
|
(17)
|
(14)
|
(11)
|
(6)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(11)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
58
|
60
|
60
|
62
|
64
|
63
|
62
|
63
|
65
|
62
|
63
|
64
|
59
|
60
|
50
|
44
|
44
|
43
|
48
|
47
|
48
|
47
|
46
|
39
|
36
|
28
|
18
|
4
|
(4)
|
(5)
|
(2)
|
7
|
11
|
14
|
15
|
21
|
23
|
24
|
28
|
30
|
32
|
|
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
|
0
|
0
|
0
|
|
Net Income (Common) |
58
N/A
|
60
+2%
|
60
+1%
|
62
+4%
|
64
+3%
|
63
-1%
|
62
-2%
|
63
+1%
|
65
+3%
|
62
-4%
|
63
+2%
|
64
+2%
|
59
-8%
|
60
+2%
|
50
-17%
|
44
-12%
|
44
+0%
|
43
-2%
|
48
+12%
|
47
-1%
|
48
+0%
|
47
-2%
|
46
-2%
|
39
-14%
|
36
-8%
|
28
-23%
|
18
-35%
|
4
-79%
|
(4)
N/A
|
(5)
-16%
|
(2)
+61%
|
7
N/A
|
11
+53%
|
14
+36%
|
15
+7%
|
21
+37%
|
23
+8%
|
24
+6%
|
28
+15%
|
30
+10%
|
32
+6%
|
|
EPS (Diluted) |
5.77
N/A
|
5.91
+2%
|
5.95
+1%
|
6.16
+4%
|
6.33
+3%
|
6.27
-1%
|
6.16
-2%
|
6.21
+1%
|
6.4
+3%
|
6.11
-5%
|
6.21
+2%
|
6.3
+1%
|
5.82
-8%
|
5.93
+2%
|
4.92
-17%
|
4.35
-12%
|
4.37
+0%
|
4.21
-4%
|
4.77
+13%
|
4.69
-2%
|
4.7
+0%
|
4.61
-2%
|
4.52
-2%
|
3.86
-15%
|
3.55
-8%
|
2.73
-23%
|
1.77
-35%
|
0.37
-79%
|
-0.41
N/A
|
-0.48
-17%
|
-0.19
+60%
|
0.68
N/A
|
1.05
+54%
|
1.42
+35%
|
1.53
+8%
|
2.09
+37%
|
2.27
+9%
|
2.4
+6%
|
2.75
+15%
|
3.01
+9%
|
3.18
+6%
|