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BayWa AG
XETRA:BYW6

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BayWa AG Logo
BayWa AG
XETRA:BYW6
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Price: 25.9 EUR 1.37%
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
BayWa AG

Revenue
25.2B EUR
Cost of Revenue
-22.3B EUR
Gross Profit
2.9B EUR
Operating Expenses
-2.6B EUR
Operating Income
245.1m EUR
Other Expenses
-253.7m EUR
Net Income
-8.6m EUR

Income Statement
BayWa AG

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Income Statement
Currency: EUR
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
Revenue
Revenue
14 836
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
1 284
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
212
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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
Total Other Income
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
Pre-Tax Income
179
N/A
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
Net Income
Tax Provision
(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
Income from Continuing Operations
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)
Income to Minority Interest
(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
Net Income (Common)
139
N/A
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

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