Basler AG
XETRA:BSL
Income Statement
Earnings Waterfall
Basler AG
Revenue
|
201.8m
EUR
|
Cost of Revenue
|
-116.1m
EUR
|
Gross Profit
|
85.7m
EUR
|
Operating Expenses
|
-102.2m
EUR
|
Operating Income
|
-16.5m
EUR
|
Other Expenses
|
2.7m
EUR
|
Net Income
|
-13.8m
EUR
|
Income Statement
Basler 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 |
65
N/A
|
67
+3%
|
72
+7%
|
77
+7%
|
79
+3%
|
84
+6%
|
84
+0%
|
85
+0%
|
85
+1%
|
85
+0%
|
90
+5%
|
91
+2%
|
98
+7%
|
112
+14%
|
128
+14%
|
146
+15%
|
150
+2%
|
158
+6%
|
154
-2%
|
145
-6%
|
150
+4%
|
145
-3%
|
148
+2%
|
157
+6%
|
162
+3%
|
166
+3%
|
169
+2%
|
168
-1%
|
170
+1%
|
181
+6%
|
196
+8%
|
206
+5%
|
215
+5%
|
227
+6%
|
231
+2%
|
255
+10%
|
271
+6%
|
260
-4%
|
255
-2%
|
223
-12%
|
202
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(34)
|
(36)
|
(37)
|
(38)
|
(41)
|
(42)
|
(43)
|
(45)
|
(45)
|
(46)
|
(47)
|
(50)
|
(57)
|
(65)
|
(73)
|
(76)
|
(79)
|
(78)
|
(74)
|
(70)
|
(69)
|
(72)
|
(74)
|
(80)
|
(75)
|
(75)
|
(75)
|
(82)
|
(86)
|
(92)
|
(98)
|
(102)
|
(111)
|
(117)
|
(127)
|
(139)
|
(136)
|
(135)
|
(125)
|
(116)
|
|
Gross Profit |
33
N/A
|
34
+3%
|
36
+8%
|
39
+9%
|
41
+4%
|
43
+6%
|
42
-2%
|
42
0%
|
41
-3%
|
41
+0%
|
43
+6%
|
44
+1%
|
48
+8%
|
55
+15%
|
63
+16%
|
73
+17%
|
74
+1%
|
79
+6%
|
77
-2%
|
71
-8%
|
80
+14%
|
76
-6%
|
77
+1%
|
82
+7%
|
82
0%
|
90
+10%
|
94
+4%
|
93
-1%
|
89
-5%
|
96
+8%
|
104
+9%
|
108
+3%
|
113
+5%
|
116
+3%
|
114
-2%
|
128
+12%
|
132
+3%
|
124
-6%
|
120
-3%
|
98
-18%
|
86
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(25)
|
(25)
|
(26)
|
(28)
|
(30)
|
(31)
|
(31)
|
(33)
|
(32)
|
(33)
|
(34)
|
(35)
|
(37)
|
(38)
|
(41)
|
(44)
|
(45)
|
(45)
|
(46)
|
(55)
|
(58)
|
(64)
|
(67)
|
(65)
|
(70)
|
(71)
|
(71)
|
(69)
|
(72)
|
(76)
|
(81)
|
(84)
|
(88)
|
(91)
|
(99)
|
(103)
|
(105)
|
(105)
|
(109)
|
(102)
|
|
Selling, General & Administrative |
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(28)
|
(28)
|
(26)
|
(28)
|
(30)
|
(32)
|
(31)
|
(33)
|
(33)
|
(33)
|
(34)
|
(39)
|
(42)
|
(45)
|
(44)
|
(47)
|
(48)
|
(47)
|
(44)
|
(49)
|
(52)
|
(54)
|
(50)
|
(60)
|
(62)
|
(70)
|
(67)
|
(75)
|
(73)
|
(72)
|
(63)
|
|
Research & Development |
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(13)
|
(11)
|
(12)
|
(14)
|
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(27)
|
(28)
|
(29)
|
(25)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(12)
|
(10)
|
(10)
|
(11)
|
(14)
|
(8)
|
(8)
|
(7)
|
(15)
|
(7)
|
(7)
|
(11)
|
(16)
|
|
Other Operating Expenses |
(5)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
3
|
2
|
|
Operating Income |
9
N/A
|
9
+3%
|
11
+25%
|
13
+18%
|
13
-3%
|
13
+7%
|
12
-14%
|
11
-8%
|
8
-23%
|
9
+13%
|
10
+9%
|
10
+1%
|
12
+20%
|
18
+46%
|
25
+40%
|
32
+29%
|
30
-5%
|
33
+9%
|
31
-6%
|
24
-22%
|
25
+1%
|
17
-31%
|
13
-24%
|
15
+16%
|
17
+13%
|
20
+19%
|
23
+12%
|
22
-3%
|
20
-10%
|
24
+20%
|
28
+18%
|
26
-6%
|
29
+8%
|
28
-3%
|
23
-19%
|
28
+26%
|
29
+2%
|
18
-36%
|
15
-19%
|
(11)
N/A
|
(17)
-53%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
|
Pre-Tax Income |
8
N/A
|
8
+0%
|
10
+25%
|
12
+19%
|
11
-5%
|
12
+10%
|
11
-14%
|
10
-7%
|
9
-7%
|
8
-9%
|
9
+9%
|
9
+2%
|
11
+24%
|
17
+49%
|
24
+42%
|
32
+30%
|
30
-6%
|
33
+10%
|
31
-6%
|
24
-22%
|
25
+1%
|
17
-31%
|
12
-26%
|
14
+16%
|
17
+17%
|
20
+19%
|
23
+12%
|
22
-3%
|
20
-7%
|
24
+18%
|
28
+18%
|
27
-5%
|
28
+5%
|
27
-3%
|
22
-19%
|
28
+26%
|
28
+1%
|
18
-38%
|
14
-21%
|
(12)
N/A
|
(20)
-68%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(7)
|
(10)
|
(8)
|
(9)
|
(8)
|
(6)
|
(8)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(3)
|
6
|
|
Income from Continuing Operations |
6
|
6
|
7
|
9
|
8
|
9
|
8
|
7
|
6
|
6
|
6
|
7
|
8
|
12
|
17
|
22
|
22
|
24
|
23
|
18
|
17
|
10
|
7
|
9
|
13
|
16
|
18
|
17
|
15
|
18
|
21
|
20
|
21
|
20
|
17
|
22
|
21
|
12
|
8
|
(15)
|
(14)
|
|
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) |
6
N/A
|
6
+2%
|
7
+28%
|
9
+22%
|
8
-8%
|
9
+12%
|
8
-14%
|
7
-13%
|
6
-9%
|
6
-11%
|
6
+6%
|
7
+18%
|
8
+14%
|
12
+52%
|
17
+42%
|
22
+26%
|
22
+0%
|
24
+11%
|
23
-3%
|
18
-20%
|
17
-8%
|
10
-39%
|
7
-30%
|
9
+25%
|
13
+43%
|
16
+25%
|
18
+10%
|
17
-3%
|
15
-12%
|
18
+21%
|
21
+16%
|
20
-5%
|
21
+5%
|
20
-5%
|
17
-16%
|
22
+29%
|
21
-1%
|
12
-42%
|
8
-34%
|
(15)
N/A
|
(14)
+10%
|
|
EPS (Diluted) |
0.57
N/A
|
0.58
+2%
|
0.75
+29%
|
0.92
+23%
|
0.85
-8%
|
0.96
+13%
|
0.82
-15%
|
0.71
-13%
|
0.65
-8%
|
0.58
-11%
|
0.62
+7%
|
0.72
+16%
|
0.27
-63%
|
1.24
+359%
|
1.76
+42%
|
2.23
+27%
|
0.75
-66%
|
2.48
+231%
|
2.4
-3%
|
1.91
-20%
|
0.59
-69%
|
1.08
+83%
|
0.74
-31%
|
0.91
+23%
|
0.43
-53%
|
1.61
+274%
|
1.77
+10%
|
1.72
-3%
|
0.5
-71%
|
0.6
+20%
|
0.7
+17%
|
0.67
-4%
|
0.7
+4%
|
0.67
-4%
|
0.56
-16%
|
0.72
+29%
|
0.71
-1%
|
0.42
-41%
|
0.28
-33%
|
-0.5
N/A
|
-0.45
+10%
|