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Price: 2.785 EUR 0.72% Market Closed

Market Cap: €2B

	BayWa AG XETRA:BYW6	DE

Income Statement

Currency: EUR

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	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	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	45	0	0	0	41	0	0	0	43	11	22	32	44	43	44	46	48	52	53	56	59	63	65	67	66	62	58	52	45	43	43	43	21	45	48	52	35	63	66	68	46	68	68	67	42	61	63	63	59	82	82	84	61	86	89	88	66	81	81	81	64	76	76	83	79	102	109	118	109	122	125	119	110	121	117	120	119	133	148	161	196	242	281	328	341	379	399	420	491	566
Revenue	5 508 N/A	5 689 +3%	5 864 +3%	6 055 +3%	5 998 -1%	5 968 -1%	5 942 0%	6 026 +1%	6 218 +3%	6 181 -1%	6 366 +3%	6 479 +2%	6 636 +2%	6 744 +2%	6 934 +3%	7 178 +4%	7 396 +3%	7 534 +2%	7 456 -1%	7 355 -1%	7 338 0%	7 771 +6%	8 311 +7%	8 821 +6%	8 908 +1%	8 617 -3%	8 243 -4%	7 761 -6%	7 392 -5%	7 340 -1%	7 449 +1%	7 639 +3%	8 027 +5%	8 464 +5%	8 839 +4%	9 234 +4%	9 711 +5%	9 827 +1%	10 090 +3%	10 321 +2%	10 531 +2%	12 024 +14%	13 673 +14%	14 836 +9%	15 958 +8%	15 859 -1%	15 376 -3%	15 242 -1%	15 202 0%	15 038 -1%	14 930 -1%	14 856 0%	14 928 +0%	14 947 +0%	14 966 +0%	15 271 +2%	15 410 +1%	15 749 +2%	15 998 +2%	15 951 0%	16 055 +1%	16 044 0%	16 282 +1%	16 272 0%	16 626 +2%	16 908 +2%	16 766 -1%	16 902 +1%	17 059 +1%	16 850 -1%	16 842 0%	16 784 0%	16 465 -2%	16 661 +1%	17 565 +5%	18 392 +5%	19 839 +8%	21 866 +10%	23 296 +7%	25 623 +10%	27 062 +6%	27 085 +0%	26 707 -1%	25 181 -6%	23 948 -5%	22 862 -5%	22 105 -3%	21 775 -1%	21 153 -3%	17 297 -18%
Gross Profit
Cost of Revenue	(5 059)	(4 749)	(4 896)	(5 062)	(5 571)	(5 028)	(5 013)	(5 092)	(5 784)	(5 216)	(5 385)	(5 492)	(6 181)	(5 735)	(5 919)	(6 137)	(6 914)	(6 447)	(6 358)	(6 251)	(6 833)	(6 642)	(7 134)	(7 619)	(8 323)	(7 452)	(7 105)	(6 635)	(6 878)	(6 212)	(6 306)	(6 489)	(7 494)	(7 256)	(7 603)	(7 962)	(9 092)	(8 662)	(8 934)	(9 168)	(10 030)	(10 813)	(12 414)	(13 553)	(14 638)	(14 489)	(14 032)	(13 925)	(13 855)	(13 698)	(13 578)	(13 455)	(13 485)	(13 498)	(13 495)	(13 828)	(13 978)	(14 256)	(14 476)	(14 393)	(14 477)	(14 498)	(14 735)	(14 677)	(14 948)	(15 199)	(15 032)	(15 184)	(15 276)	(15 063)	(14 988)	(14 883)	(14 476)	(14 554)	(15 391)	(16 148)	(17 512)	(19 374)	(20 668)	(22 833)	(24 178)	(24 193)	(23 805)	(22 323)	(21 087)	(20 107)	(17 088)	(16 840)	(18 883)	(15 207)
Gross Profit	449 N/A	940 +109%	968 +3%	993 +3%	428 -57%	940 +120%	930 -1%	935 +1%	434 -54%	965 +122%	981 +2%	986 +1%	454 -54%	1 009 +122%	1 015 +1%	1 041 +3%	483 -54%	1 087 +125%	1 098 +1%	1 104 +1%	505 -54%	1 130 +124%	1 177 +4%	1 203 +2%	585 -51%	1 165 +99%	1 138 -2%	1 126 -1%	514 -54%	1 128 +119%	1 144 +1%	1 150 +1%	533 -54%	1 208 +127%	1 236 +2%	1 272 +3%	619 -51%	1 165 +88%	1 156 -1%	1 154 0%	501 -57%	1 212 +142%	1 259 +4%	1 284 +2%	1 319 +3%	1 370 +4%	1 344 -2%	1 318 -2%	1 347 +2%	1 340 -1%	1 352 +1%	1 401 +4%	1 443 +3%	1 449 +0%	1 470 +1%	1 443 -2%	1 432 -1%	1 493 +4%	1 522 +2%	1 558 +2%	1 578 +1%	1 546 -2%	1 547 +0%	1 594 +3%	1 678 +5%	1 709 +2%	1 734 +1%	1 718 -1%	1 783 +4%	1 786 +0%	1 854 +4%	1 901 +3%	1 988 +5%	2 107 +6%	2 173 +3%	2 244 +3%	2 327 +4%	2 492 +7%	2 628 +5%	2 790 +6%	2 884 +3%	2 893 +0%	2 902 +0%	2 858 -2%	2 862 +0%	2 755 -4%	2 675 -3%	2 592 -3%	2 270 -12%	2 090 -8%
Operating Income
Operating Expenses	(319)	(840)	(867)	(886)	(380)	(895)	(882)	(887)	(370)	(914)	(922)	(922)	(386)	(949)	(943)	(967)	(400)	(981)	(997)	(1 000)	(392)	(993)	(1 017)	(1 040)	(433)	(1 048)	(1 045)	(1 039)	(408)	(1 034)	(1 037)	(1 041)	(421)	(1 079)	(1 094)	(1 118)	(473)	(1 027)	(1 020)	(1 019)	(362)	(1 061)	(1 030)	(1 072)	(1 095)	(1 167)	(1 240)	(1 221)	(1 192)	(1 231)	(1 257)	(1 273)	(1 261)	(1 295)	(1 294)	(1 291)	(1 320)	(1 351)	(1 381)	(1 413)	(1 483)	(1 466)	(1 466)	(1 535)	(1 538)	(1 531)	(1 569)	(1 535)	(1 685)	(1 708)	(1 749)	(1 762)	(1 631)	(1 824)	(1 865)	(1 937)	(1 890)	(2 126)	(2 192)	(2 305)	(2 424)	(2 505)	(2 598)	(2 613)	(2 549)	(2 616)	(2 686)	(2 733)	(3 353)	(3 194)
Selling, General & Administrative	0	(481)	(499)	(511)	0	(524)	(526)	(537)	0	(538)	(543)	(545)	0	(559)	(563)	(572)	0	(583)	(591)	(595)	0	(590)	(590)	(597)	0	(613)	(622)	(625)	0	(620)	(619)	(620)	(296)	(643)	(650)	(660)	(343)	(689)	(705)	(715)	(367)	(738)	(759)	(779)	(1 224)	(786)	(786)	(787)	(1 237)	(803)	(819)	(823)	(1 278)	(834)	(841)	(854)	(1 343)	(878)	(894)	(908)	(1 400)	(945)	(957)	(973)	(1 486)	(1 012)	(1 032)	(1 052)	(1 560)	(1 100)	(1 120)	(1 142)	(1 625)	(1 209)	(1 237)	(1 268)	(1 830)	(1 363)	(1 408)	(1 452)	(2 087)	(1 545)	(1 605)	(1 628)	(1 717)	(1 633)	(1 567)	(1 585)	(1 736)	(1 562)
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	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)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(2)	0
Depreciation & Amortization	(74)	(77)	(83)	(80)	(84)	(85)	(86)	(85)	(85)	(86)	(87)	(89)	(92)	(92)	(92)	(92)	(89)	(90)	(91)	(92)	(91)	(91)	(92)	(96)	(96)	(97)	(97)	(94)	(94)	(95)	(96)	(96)	(99)	(98)	(99)	(100)	(102)	(106)	(111)	(118)	(120)	(122)	(120)	(118)	(117)	(138)	(140)	(141)	(124)	(130)	(132)	(134)	(127)	(138)	(137)	(136)	(125)	(129)	(132)	(134)	(144)	(149)	(146)	(148)	(142)	(164)	(181)	(191)	(213)	(213)	(218)	(230)	(246)	(258)	(265)	(271)	(272)	(290)	(294)	(300)	(336)	(360)	(363)	(367)	(282)	(289)	(455)	(466)	(922)	(723)
Other Operating Expenses	(245)	(283)	(285)	(295)	(296)	(286)	(270)	(265)	(285)	(290)	(291)	(288)	(294)	(299)	(288)	(304)	(311)	(308)	(316)	(313)	(301)	(313)	(335)	(347)	(337)	(338)	(326)	(320)	(314)	(319)	(322)	(326)	(26)	(338)	(345)	(358)	(28)	(232)	(205)	(187)	124	(201)	(151)	(174)	248	(242)	(313)	(294)	170	(298)	(307)	(316)	144	(322)	(316)	(301)	148	(344)	(354)	(371)	62	(373)	(363)	(414)	93	(355)	(356)	(293)	89	(395)	(410)	(390)	242	(356)	(363)	(398)	213	(473)	(490)	(554)	0	(600)	(629)	(618)	(548)	(694)	(664)	(682)	(692)	(910)
Operating Income	130 N/A	100 -23%	101 +1%	108 +7%	48 -55%	45 -6%	48 +8%	48 -1%	64 +33%	51 -20%	59 +14%	65 +10%	68 +5%	60 -12%	72 +20%	74 +3%	83 +12%	106 +27%	101 -5%	105 +4%	113 +8%	136 +20%	160 +18%	163 +1%	151 -7%	117 -22%	93 -20%	87 -7%	106 +22%	94 -12%	107 +14%	109 +1%	112 +3%	129 +15%	142 +10%	154 +8%	146 -5%	138 -6%	136 -1%	135 -1%	139 +3%	151 +9%	229 +51%	212 -7%	225 +6%	203 -10%	104 -49%	97 -7%	156 +61%	110 -30%	95 -13%	128 +35%	183 +42%	154 -15%	177 +15%	152 -14%	112 -26%	142 +27%	141 -1%	144 +2%	95 -34%	80 -16%	81 +1%	59 -27%	140 +137%	177 +27%	165 -7%	183 +11%	98 -47%	79 -20%	106 +34%	139 +32%	358 +157%	284 -21%	308 +9%	308 0%	437 +42%	365 -16%	436 +19%	486 +11%	460 -5%	388 -16%	304 -21%	245 -19%	313 +28%	139 -56%	(94) N/A	(224) -137%	(1 082) -384%	(1 105) -2%
Pre-Tax Income
Interest Income Expense	(29)	(29)	(28)	(34)	(25)	(22)	(21)	(25)	(27)	(28)	(26)	(26)	(26)	(9)	(14)	(12)	(13)	(36)	(32)	(22)	(23)	(28)	(33)	(52)	(47)	(42)	(39)	(36)	(27)	(26)	(27)	(18)	3	(21)	(24)	(35)	(19)	(46)	(45)	(46)	(32)	(40)	(38)	(33)	(12)	(24)	(33)	(35)	(40)	(40)	(33)	(45)	(65)	(78)	(86)	(65)	(61)	(52)	(54)	(70)	(31)	(25)	(17)	(22)	(62)	(66)	(68)	(66)	(121)	(14)	(29)	(32)	(273)	(103)	(107)	(109)	(288)	(119)	(119)	(99)	(160)	(161)	(203)	(292)	(316)	(344)	(398)	(394)	(483)	(558)
Non-Reccuring Items	(33)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(4)	0	0	0	(3)	0	0	0	(7)	0	0	0	39	0	0	0	(26)	0	0	0	(15)	0	0	0	(15)	0	0	0	35	0	0	0	50	0	0	0	27	0	0	0	115	0	0	0	31	0	0	0	15	0	0	0	26	0	0	0	(13)	0	0	0	14	1
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	(25)	0	0	0	(23)	0	0	0	(24)	(0)	0	0	(19)	(0)	0	0	(20)	0	0	0	(15)	0	0	0	(16)	(0)	(0)	(0)	(12)	0	0	0	(13)	0	0	0	(13)	0	0	0	(8)	0	0	0	(3)	0	0	0	(6)	0	0	0	(22)	0	16	16	(20)	0
Pre-Tax Income	68 N/A	72 +5%	73 +2%	74 +1%	22 -70%	24 +7%	27 +17%	24 -14%	36 +53%	23 -35%	33 +42%	39 +17%	42 +9%	51 +21%	58 +14%	62 +7%	70 +12%	70 0%	69 -1%	82 +20%	91 +11%	108 +18%	127 +18%	111 -13%	104 -6%	75 -28%	54 -28%	52 -5%	75 +45%	68 -10%	81 +19%	91 +13%	87 -4%	107 +23%	118 +10%	119 +1%	98 -17%	92 -7%	91 0%	89 -3%	123 +39%	111 -10%	191 +72%	179 -6%	168 -6%	180 +7%	71 -61%	62 -13%	80 +30%	70 -13%	62 -11%	83 +34%	88 +6%	76 -14%	91 +20%	87 -5%	70 -20%	90 +30%	87 -4%	74 -15%	102 +38%	55 -47%	64 +17%	38 -41%	93 +147%	112 +21%	97 -13%	117 +21%	79 -32%	65 -18%	77 +20%	107 +39%	108 +1%	181 +68%	201 +11%	198 -1%	161 -19%	247 +54%	317 +29%	387 +22%	320 -17%	227 -29%	102 -55%	(47) N/A	(38) +19%	(205) -444%	(476) -132%	(602) -26%	(1 571) -161%	(1 662) -6%
Net Income
Tax Provision	(18)	(15)	(16)	(18)	2	(1)	(1)	2	(5)	(1)	(4)	(6)	(3)	(3)	(6)	(7)	(12)	(16)	(11)	(16)	(19)	(23)	(29)	(24)	(27)	(21)	(16)	(17)	(16)	(14)	(16)	(19)	(20)	(24)	(30)	(26)	(28)	(31)	(25)	(29)	(5)	1	(21)	(19)	(47)	(49)	(23)	(20)	0	3	5	(0)	(26)	(25)	(28)	(26)	(17)	(20)	(22)	(19)	(35)	(24)	(25)	(17)	(38)	(52)	(39)	(45)	(18)	(4)	(18)	(26)	(48)	(67)	(75)	(74)	(32)	(56)	(78)	(97)	(80)	(54)	(17)	25	(56)	(7)	(57)	(241)	(34)	(173)
Income from Continuing Operations	50	57	57	56	24	23	27	25	32	22	29	32	39	48	52	55	57	54	58	67	72	85	98	87	77	54	38	35	59	53	64	72	67	83	88	93	70	61	66	60	118	112	170	160	121	131	48	42	81	72	67	83	62	51	63	60	53	70	66	56	67	30	39	20	55	60	58	72	61	60	60	81	60	114	126	125	129	191	240	290	240	173	85	(22)	(93)	(212)	(534)	(844)	(1 604)	(1 835)
Income to Minority Interest	(18)	(20)	(21)	(21)	(3)	(3)	(2)	(5)	(8)	(10)	(10)	(10)	(13)	(15)	(19)	(18)	(18)	(14)	(17)	(24)	(26)	(31)	(29)	(21)	(18)	(14)	(11)	(12)	(14)	(12)	(14)	(17)	(16)	(19)	(20)	(18)	(19)	(19)	(23)	(22)	(21)	(20)	(20)	(21)	(23)	(23)	(19)	(18)	(19)	(18)	(20)	(18)	(13)	(12)	(15)	(17)	(22)	(23)	(19)	(24)	(28)	(25)	(32)	(27)	(23)	(23)	(18)	(22)	(24)	(25)	(27)	(26)	(24)	(28)	(36)	(42)	(58)	(88)	(86)	(109)	(71)	(43)	(41)	13	(5)	40	156	156	449	444
Net Income (Common)	32 N/A	37 +15%	36 -2%	35 -3%	21 -40%	19 -8%	25 +26%	21 -16%	24 +16%	12 -49%	19 +56%	23 +19%	26 +14%	33 +27%	33 N/A	38 +15%	40 +6%	39 -2%	41 +5%	43 +3%	46 +8%	54 +17%	69 +28%	65 -5%	58 -11%	40 -31%	27 -34%	23 -13%	45 +95%	42 -8%	50 +20%	55 +10%	50 -9%	64 +27%	67 +6%	74 +10%	51 -31%	43 -17%	43 +1%	37 -13%	97 +159%	92 -5%	150 +62%	139 -7%	98 -30%	108 +10%	29 -73%	24 -16%	61 +155%	55 -11%	47 -14%	65 +37%	48 -25%	40 -18%	49 +23%	44 -10%	31 -29%	47 +50%	46 -2%	32 -30%	39 +23%	6 -86%	7 +31%	(7) N/A	32 N/A	37 +15%	40 +9%	50 +24%	37 -27%	35 -4%	33 -6%	55 +67%	36 -35%	86 +138%	90 +5%	82 -9%	71 -14%	102 +45%	154 +50%	181 +18%	168 -7%	131 -22%	44 -66%	(9) N/A	(98) -1 041%	(172) -76%	(381) -121%	(691) -81%	(1 155) -67%	(1 397) -21%
EPS (Diluted)	0.96 N/A	1.12 +17%	1.1 -2%	1.07 -3%	0.63 -41%	0.59 -6%	0.73 +24%	0.61 -16%	0.71 +16%	0.36 -49%	0.57 +58%	0.68 +19%	0.78 +15%	0.98 +26%	0.98 N/A	1.25 +28%	1.17 -6%	1.16 -1%	1.21 +4%	1.26 +4%	1.36 +8%	1.59 +17%	2.03 +28%	1.92 -5%	1.72 -10%	1.18 -31%	0.78 -34%	0.68 -13%	1.33 +96%	1.22 -8%	1.47 +20%	1.61 +10%	1.48 -8%	1.87 +26%	1.98 +6%	2.18 +10%	1.5 -31%	1.25 -17%	1.26 +1%	1.1 -13%	2.85 +159%	2.7 -5%	4.35 +61%	4.04 -7%	2.88 -29%	3.12 +8%	0.83 -73%	0.69 -17%	1.78 +158%	1.58 -11%	1.35 -15%	1.86 +38%	1.39 -25%	1.15 -17%	1.41 +23%	1.26 -11%	0.9 -29%	1.35 +50%	1.33 -1%	0.93 -30%	1.13 +22%	0.16 -86%	0.21 +31%	-0.17 N/A	0.92 N/A	1.07 +16%	1.16 +8%	1.37 +18%	1.04 -24%	1.08 +4%	0.94 -13%	1.57 +67%	1.02 -35%	1.62 +59%	2.96 +83%	1.57 -47%	2 +27%	2.67 +34%	4.21 +58%	4.61 +10%	2.68 -42%	3.78 +41%	1.23 -67%	-0.31 N/A	-1.56 -403%	-4.89 -213%	-10.59 -117%	-10.68 -1%	-18.18 -70%	-22.2 -22%

Income Statement Balance Sheet Cash Flow Statement

BayWa AG
XETRA:BYW6

Income Statement

Earnings Waterfall
BayWa AG

Income Statement
BayWa AG

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BayWa AG XETRA:BYW6

Income Statement

Earnings Waterfall BayWa AG

Income Statement BayWa AG

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BayWa AG
XETRA:BYW6

Earnings Waterfall
BayWa AG

Income Statement
BayWa AG