Watchlist Manager

Watchlist

Price: 4.2 EUR -0.59%

Market Cap: €2B

	Ceconomy AG XETRA:CEC	DE

Income Statement

Currency: EUR

	Mar-2002	Jun-2002	Sep-2002	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	500	0	0	0	583	0	0	0	628	147	298	445	614	611	609	614	618	626	631	659	676	678	688	692	682	686	683	682	682	696	705	692	591	710	740	753	604	711	679	664	578	656	629	387	550	512	484	389	404	391	352	303	258	0	104	22	14	0	13	20	16	0	21	28	22	0	16	30	21	38	43	56	62	63	65	62	70	66	68	66	85	105	116	138	180	203	235	247	257	0	0	0	0
Revenue	50 110 N/A	50 300 +0%	51 135 +2%	51 526 +1%	51 844 +1%	52 599 +1%	53 042 +1%	53 595 +1%	54 331 +1%	54 870 +1%	55 469 +1%	56 409 +2%	53 302 -6%	52 952 -1%	52 838 0%	55 722 +5%	56 334 +1%	57 365 +2%	58 207 +1%	59 882 +3%	59 531 -1%	60 300 +1%	61 482 +2%	64 337 +5%	65 203 +1%	66 353 +2%	67 382 +2%	67 956 +1%	67 569 -1%	66 955 -1%	66 207 -1%	65 529 -1%	65 879 +1%	66 247 +1%	66 952 +1%	67 258 +0%	67 048 0%	66 909 0%	66 402 -1%	66 702 +0%	66 267 -1%	66 546 +0%	66 641 +0%	66 739 +0%	66 591 0%	66 027 -1%	46 321 -30%	65 042 +40%	62 186 -4%	61 072 -2%	63 035 +3%	58 534 -7%	59 583 +2%	59 382 0%	59 219 0%	48 791 -18%	40 358 -17%	31 080 -23%	21 870 -30%	21 873 +0%	21 872 0%	21 812 0%	21 605 -1%	21 473 -1%	21 333 -1%	21 290 0%	21 418 +1%	21 231 -1%	28 007 +32%	27 986 0%	21 455 -23%	32 842 +53%	25 579 -22%	25 121 -2%	20 831 -17%	21 474 +3%	21 165 -1%	21 465 +1%	21 361 0%	20 751 -3%	21 448 +3%	21 700 +1%	21 768 +0%	21 981 +1%	22 264 +1%	22 132 -1%	22 242 +0%	22 160 0%	22 192 +0%	22 583 +2%	22 442 -1%	23 028 +3%	22 940 0%	22 825 -1%	23 072 +1%	23 108 +0%
Gross Profit
Cost of Revenue	(39 139)	(39 356)	(40 085)	(40 126)	(40 316)	(40 835)	(41 128)	(41 687)	(42 315)	(42 751)	(43 173)	(43 851)	(42 405)	(42 301)	(42 457)	(44 086)	(44 592)	(45 465)	(46 153)	(47 390)	(47 150)	(47 737)	(48 657)	(50 804)	(51 550)	(52 398)	(53 176)	(53 636)	(53 303)	(52 838)	(52 207)	(51 664)	(51 918)	(52 166)	(52 715)	(52 865)	(52 682)	(52 595)	(52 136)	(52 700)	(52 305)	(52 606)	(52 760)	(52 798)	(52 713)	(52 348)	(36 950)	(51 647)	(49 769)	(49 004)	(49 815)	(47 357)	(47 918)	(47 685)	(47 577)	(39 222)	(32 286)	(24 816)	(17 362)	(17 403)	(17 449)	(17 361)	(17 133)	(17 083)	(16 962)	(16 933)	(17 104)	(16 996)	(22 554)	(22 608)	(17 308)	(26 593)	(20 775)	(20 517)	(17 052)	(17 676)	(17 521)	(17 774)	(17 705)	(17 178)	(17 661)	(17 807)	(17 961)	(18 160)	(18 403)	(18 277)	(18 303)	(18 224)	(18 219)	(18 578)	(18 481)	(18 980)	(18 874)	(18 736)	(18 918)	(18 919)
Gross Profit	10 971 N/A	10 944 0%	11 050 +1%	11 400 +3%	11 528 +1%	11 763 +2%	11 913 +1%	11 908 0%	12 015 +1%	12 119 +1%	12 296 +1%	12 558 +2%	10 898 -13%	10 651 -2%	10 381 -3%	11 636 +12%	11 741 +1%	11 900 +1%	12 054 +1%	12 492 +4%	12 381 -1%	12 563 +1%	12 825 +2%	13 533 +6%	13 653 +1%	13 955 +2%	14 206 +2%	14 320 +1%	14 266 0%	14 117 -1%	14 000 -1%	13 865 -1%	13 961 +1%	14 081 +1%	14 237 +1%	14 393 +1%	14 366 0%	14 314 0%	14 266 0%	14 002 -2%	13 962 0%	13 940 0%	13 881 0%	13 941 +0%	13 878 0%	13 679 -1%	9 371 -31%	13 395 +43%	12 417 -7%	12 068 -3%	13 220 +10%	11 177 -15%	11 665 +4%	11 697 +0%	11 642 0%	9 569 -18%	8 072 -16%	6 264 -22%	4 508 -28%	4 470 -1%	4 423 -1%	4 451 +1%	4 472 +0%	4 390 -2%	4 371 0%	4 357 0%	4 314 -1%	4 235 -2%	5 453 +29%	5 378 -1%	4 147 -23%	6 249 +51%	4 804 -23%	4 604 -4%	3 779 -18%	3 798 +1%	3 644 -4%	3 691 +1%	3 656 -1%	3 573 -2%	3 787 +6%	3 893 +3%	3 807 -2%	3 821 +0%	3 861 +1%	3 855 0%	3 939 +2%	3 936 0%	3 973 +1%	4 005 +1%	3 961 -1%	4 048 +2%	4 066 +0%	4 089 +1%	4 154 +2%	4 189 +1%
Operating Income
Operating Expenses	(9 609)	(9 590)	(9 668)	(10 234)	(10 071)	(10 273)	(10 396)	(10 590)	(10 371)	(10 433)	(10 573)	(10 749)	(9 175)	(8 990)	(8 767)	(9 898)	(10 009)	(10 106)	(10 247)	(10 509)	(10 377)	(10 583)	(10 788)	(11 435)	(11 543)	(12 051)	(12 280)	(12 423)	(12 393)	(12 087)	(12 015)	(12 256)	(12 217)	(12 333)	(12 380)	(12 440)	(12 130)	(12 063)	(11 877)	(12 117)	(11 999)	(12 136)	(12 294)	(12 385)	(12 328)	(11 828)	(8 668)	(11 599)	(11 015)	(10 840)	(11 855)	(10 318)	(10 407)	(10 435)	(10 577)	(9 437)	(7 351)	(5 818)	(4 118)	(4 142)	(4 153)	(4 151)	(4 049)	(4 054)	(3 975)	(3 920)	(3 914)	(3 848)	(4 860)	(4 881)	(3 932)	(5 831)	(4 737)	(4 472)	(3 545)	(3 564)	(3 445)	(3 535)	(3 526)	(3 430)	(3 558)	(3 683)	(3 817)	(3 713)	(3 785)	(3 778)	(3 798)	(3 808)	(3 746)	(3 716)	(3 777)	(3 762)	(3 785)	(3 805)	(3 902)	(3 862)
Selling, General & Administrative	(11 341)	(11 300)	(11 313)	(11 390)	(11 399)	(11 507)	(11 545)	(11 667)	(11 772)	(11 818)	(11 943)	(12 157)	(10 007)	(9 743)	(9 488)	(10 979)	(11 168)	(11 454)	(11 658)	(12 350)	(12 149)	(12 287)	(12 526)	(13 036)	(13 012)	(13 513)	(13 721)	(13 758)	(13 689)	(13 350)	(13 217)	(13 443)	(13 485)	(13 630)	(13 706)	(13 764)	(13 415)	(13 040)	(12 705)	(13 527)	(12 408)	(12 470)	(12 682)	(12 547)	(12 788)	(12 603)	(9 014)	(12 124)	(11 445)	(11 163)	(11 988)	(10 636)	(10 916)	(10 888)	(10 775)	(9 119)	(7 459)	(5 927)	(4 080)	(4 152)	(4 121)	(4 119)	(4 016)	(4 004)	(3 930)	(3 875)	(3 897)	(3 841)	(4 918)	(4 947)	(4 108)	(5 723)	(4 457)	(4 195)	(2 974)	(3 345)	(3 262)	(3 362)	(2 962)	(3 452)	(3 588)	(3 701)	(3 375)	(3 769)	(3 973)	(3 964)	(3 294)	(3 994)	(3 981)	(3 959)	(3 256)	(3 821)	(3 668)	(3 685)	(3 352)	(3 876)
Depreciation & Amortization	0	0	0	(261)	0	0	0	(272)	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	(320)	(641)	(976)	0	(1 225)	(1 365)	(1 183)	(1 208)	(1 192)	(1 017)	(825)	(1 101)	(1 040)	(1 015)	(1 061)	0	(678)	(653)	(802)	(706)	(521)	0	(198)	0	0	0	(183)	0	0	0	(185)	0	(110)	0	0	(411)	(490)	0	(750)	(369)	(359)	0	(718)	0	(168)	0	(683)	0	0	0	(663)	0	0	0	(669)	(164)	(330)	0	(689)	0
Other Operating Expenses	1 732	1 710	1 645	1 417	1 327	1 233	1 148	1 349	1 400	1 383	1 368	1 408	832	752	719	1 081	1 158	1 346	1 410	1 841	1 772	1 704	1 738	1 601	1 469	1 462	1 441	1 335	1 296	1 263	1 202	1 187	1 268	1 297	1 326	1 324	1 605	1 618	1 804	1 410	1 634	1 699	1 571	1 370	1 652	1 792	1 171	1 626	1 470	1 338	1 194	318	1 187	1 106	1 000	388	629	109	160	10	(32)	(32)	150	(50)	(45)	(45)	168	(7)	168	66	176	303	210	(277)	179	150	176	(173)	154	22	198	18	241	56	188	186	159	186	235	243	148	223	213	(120)	139	14
Operating Income	1 362 N/A	1 354 -1%	1 382 +2%	1 166 -16%	1 457 +25%	1 491 +2%	1 519 +2%	1 318 -13%	1 646 +25%	1 687 +2%	1 723 +2%	1 809 +5%	1 722 -5%	1 661 -4%	1 614 -3%	1 738 +8%	1 733 0%	1 794 +4%	1 807 +1%	1 983 +10%	2 004 +1%	1 980 -1%	2 037 +3%	2 098 +3%	2 110 +1%	1 904 -10%	1 926 +1%	1 897 -2%	1 873 -1%	2 030 +8%	1 985 -2%	1 609 -19%	1 744 +8%	1 748 +0%	1 857 +6%	1 953 +5%	2 236 +14%	2 251 +1%	2 389 +6%	1 885 -21%	1 963 +4%	1 804 -8%	1 587 -12%	1 556 -2%	1 550 0%	1 851 +19%	703 -62%	1 796 +155%	1 402 -22%	1 228 -12%	1 365 +11%	859 -37%	1 258 +46%	1 262 +0%	1 065 -16%	132 -88%	721 +446%	446 -38%	390 -13%	328 -16%	270 -18%	300 +11%	423 +41%	336 -21%	396 +18%	437 +10%	400 -8%	387 -3%	593 +53%	497 -16%	215 -57%	418 +94%	67 -84%	132 +97%	234 +77%	234 N/A	199 -15%	156 -22%	130 -17%	143 +10%	229 +60%	210 -8%	(10) N/A	108 N/A	76 -30%	77 +1%	141 +83%	128 -9%	227 +77%	289 +27%	184 -36%	286 +55%	281 -2%	284 +1%	252 -11%	327 +30%
Pre-Tax Income
Interest Income Expense	(449)	(481)	(472)	(340)	(349)	(377)	(391)	(485)	(510)	(523)	(537)	(453)	(439)	(431)	(386)	(397)	(394)	(399)	(462)	(452)	(446)	(446)	(450)	(482)	(481)	(486)	(498)	(472)	(479)	(488)	(509)	(538)	(566)	(584)	(567)	(477)	(552)	(573)	(581)	(523)	(562)	(523)	(510)	(492)	(523)	(519)	(368)	(459)	(418)	(390)	(537)	(274)	(261)	(225)	(341)	(200)	(135)	(79)	0	(11)	(10)	(10)	(23)	(17)	(100)	(245)	(161)	(181)	(18)	123	54	48	(273)	(277)	(299)	(305)	131	141	162	147	(20)	(83)	(34)	(85)	(128)	(83)	(194)	(246)	(210)	(259)	(135)	(157)	(190)	(186)	(209)	(178)
Non-Reccuring Items	(252)	(254)	(255)	0	(195)	(131)	(67)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91	0	0	0	72	0	0	0	258	0	0	0	228	0	(37)	(37)	(165)	(146)	(156)	0	0	0	(17)	(92)	0	(570)	(570)	(354)	0	0	0	(78)	0	0	0	(28)	0	(1)	(1)	(2)	(5)	(17)	(18)	(13)	(23)	(26)	(28)	(47)	(25)	(37)	(36)	42	(35)	(9)	(8)	145	(27)	(28)	(28)	(30)	(19)	(15)	(16)	47	(37)	(45)	(45)	(8)	(25)
Total Other Income	(9)	2	15	4	1	11	7	(16)	(12)	(15)	(16)	(12)	(24)	(4)	8	17	19	(10)	(16)	3	1	17	(4)	(37)	(54)	(50)	(26)	(101)	(144)	(172)	(179)	(93)	(7)	(10)	(18)	(104)	(36)	(54)	(82)	(117)	(80)	(54)	(60)	(89)	(47)	(134)	(146)	(205)	(278)	(195)	(27)	(220)	(137)	(173)	(111)	(151)	(155)	(110)	(22)	(8)	(10)	(12)	(5)	(11)	(14)	(13)	(16)	4	(23)	4	(21)	6	22	(1)	(13)	(26)	(22)	(10)	(38)	(23)	(12)	(25)	(52)	(16)	(20)	(31)	41	76	78	89	(8)	(10)	(16)	(24)	(7)	(27)
Pre-Tax Income	652 N/A	622 -5%	671 +8%	830 +24%	916 +10%	995 +9%	1 069 +7%	817 -24%	1 125 +38%	1 150 +2%	1 172 +2%	1 344 +15%	1 260 -6%	1 227 -3%	1 235 +1%	1 358 +10%	1 357 0%	1 385 +2%	1 330 -4%	1 534 +15%	1 560 +2%	1 551 -1%	1 583 +2%	1 579 0%	1 575 0%	1 368 -13%	1 402 +2%	1 415 +1%	1 250 -12%	1 370 +10%	1 297 -5%	1 050 -19%	1 171 +12%	1 154 -1%	1 272 +10%	1 630 +28%	1 648 +1%	1 624 -1%	1 726 +6%	1 473 -15%	1 321 -10%	1 190 -10%	980 -18%	810 -17%	834 +3%	1 042 +25%	189 -82%	1 132 +499%	706 -38%	626 -11%	709 +13%	365 -49%	290 -21%	294 +1%	259 -12%	(219) N/A	431 N/A	257 -40%	290 +13%	309 +7%	250 -19%	278 +11%	367 +32%	308 -16%	281 -9%	178 -37%	221 +24%	205 -7%	535 +161%	606 +13%	235 -61%	449 +91%	(210) N/A	(174) +17%	(125) +28%	(122) +2%	271 N/A	251 -7%	296 +18%	232 -22%	188 -19%	94 -50%	49 -48%	(20) N/A	(100) -400%	(65) +35%	(42) +35%	(61) -45%	80 N/A	103 +29%	88 -15%	82 -7%	30 -63%	29 -3%	28 -3%	97 +246%
Net Income
Tax Provision	(217)	(201)	(219)	(328)	(364)	(377)	(388)	(246)	(257)	(264)	(270)	(411)	(403)	(409)	(422)	(740)	(738)	(735)	(712)	(484)	(484)	(477)	(638)	(568)	(558)	(500)	(358)	(426)	(374)	(411)	(401)	(531)	(574)	(568)	(609)	(694)	(701)	(693)	(754)	(732)	(674)	(609)	(519)	(709)	(656)	(823)	(260)	(690)	(684)	(719)	(527)	(508)	(387)	(201)	(480)	(195)	(440)	(440)	(198)	(293)	(231)	(232)	(186)	(92)	(129)	(60)	(134)	(106)	(223)	(265)	(77)	(131)	52	(53)	(93)	(114)	(132)	(64)	(53)	(34)	(90)	(30)	81	118	185	81	5	43	34	33	(11)	(5)	(75)	(24)	(62)	(97)
Income from Continuing Operations	436	422	452	502	551	617	681	571	867	885	901	933	856	816	811	618	617	649	617	1 050	1 076	1 074	945	1 011	1 017	868	1 044	989	876	959	896	519	597	586	663	936	947	931	972	741	647	581	461	101	178	219	(71)	442	22	(93)	182	(143)	(97)	93	(221)	(414)	(9)	(183)	92	16	19	46	181	216	152	118	87	99	312	341	158	318	(158)	(227)	(218)	(236)	139	187	243	198	98	64	130	98	85	16	(37)	(18)	114	136	77	77	(45)	5	(34)	0
Income to Minority Interest	(52)	(45)	(55)	(59)	(55)	(59)	(57)	(75)	(85)	(92)	(103)	(106)	(99)	(104)	(104)	(117)	(121)	(121)	(126)	(137)	(142)	(145)	(145)	(158)	(160)	(166)	(169)	(157)	(157)	(147)	(142)	(136)	(132)	(129)	(124)	(86)	(84)	(72)	(72)	(110)	(93)	(85)	(76)	(98)	(97)	(87)	0	(62)	(60)	(58)	(55)	(47)	(46)	(48)	(42)	(36)	(51)	(55)	(45)	(36)	(38)	(52)	(47)	(60)	(61)	(74)	(64)	(70)	(89)	(62)	(37)	(76)	(27)	(14)	(20)	(18)	(5)	(16)	(21)	(7)	(22)	(16)	(4)	33	20	(2)	(2)	(2)	(1)	0	(1)	1	0	(1)	(1)	(1)
Net Income (Common)	384 N/A	377 -2%	397 +5%	443 +12%	497 +12%	559 +12%	625 +12%	496 -21%	784 +58%	796 +2%	801 +1%	827 +3%	829 +0%	835 +1%	865 +4%	533 -38%	526 -1%	650 +24%	578 -11%	1 056 +83%	1 041 -1%	881 -15%	732 -17%	825 +13%	822 0%	267 -68%	517 +94%	403 -22%	318 -21%	822 +158%	707 -14%	383 -46%	465 +21%	457 -2%	539 +18%	850 +58%	863 +2%	859 0%	900 +5%	631 -30%	554 -12%	496 -10%	385 -22%	3 -99%	81 +2 600%	132 +63%	(71) N/A	380 N/A	127 -67%	31 -76%	127 +310%	81 -36%	(44) N/A	134 N/A	672 +401%	817 +22%	1 146 +40%	1 007 -12%	599 -41%	249 -58%	446 +79%	602 +35%	1 102 +83%	1 010 -8%	811 -20%	458 -44%	(212) N/A	(212) N/A	(10) +95%	161 N/A	122 -24%	243 +99%	(184) N/A	(239) -30%	(232) +3%	(249) -7%	147 N/A	185 +26%	232 +25%	201 -13%	76 -62%	48 -37%	126 +163%	131 +4%	105 -20%	14 -87%	(39) N/A	(20) +49%	113 N/A	137 +21%	76 -45%	79 +4%	(45) N/A	3 N/A	(35) N/A	(2) +94%
EPS (Diluted)	1.18 N/A	1.16 -2%	1.22 +5%	1.36 +11%	1.52 +12%	1.71 +12%	1.91 +12%	1.52 -20%	2.4 +58%	2.44 +2%	2.46 +1%	2.53 +3%	2.53 N/A	2.55 +1%	2.64 +4%	1.62 -39%	1.6 -1%	1.96 +22%	1.76 -10%	3.22 +83%	3.18 -1%	2.81 -12%	2.23 -21%	2.52 +13%	2.19 -13%	0.95 -57%	1.58 +66%	1.23 -22%	0.98 -20%	2.53 +158%	2.18 -14%	1.17 -46%	1.43 +22%	1.41 -1%	1.66 +18%	2.6 +57%	2.63 +1%	2.86 +9%	2.74 -4%	1.93 -30%	1.66 -14%	1.65 -1%	1.18 -28%	0.01 -99%	0.24 +2 300%	0.4 +67%	-0.22 N/A	1.16 N/A	0.37 -68%	0.09 -76%	0.39 +333%	0.24 -38%	-0.13 N/A	0.4 N/A	2.05 +412%	2.15 +5%	2.06 -4%	2.56 +24%	1.83 -29%	0.76 -58%	0.72 -5%	1.84 +156%	3.37 +83%	3.08 -9%	2.36 -23%	1.4 -41%	-0.63 N/A	-0.59 +6%	-0.02 +97%	0.45 N/A	0.34 -24%	0.68 +100%	-0.51 N/A	-0.66 -29%	-0.66 N/A	-0.7 -6%	0.4 N/A	0.52 +30%	0.64 +23%	0.56 -12%	0.21 -63%	0.12 -43%	0.31 +158%	0.24 -23%	0.22 -8%	0.02 -91%	-0.08 N/A	-0.03 +63%	0.21 N/A	0.26 +24%	0.16 -38%	0.15 -6%	-0.1 N/A	-0.01 +90%	-0.07 -600%	-0.02 +71%

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Ceconomy AG
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Ceconomy AG

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Ceconomy AG XETRA:CEC

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Income Statement Ceconomy AG

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Ceconomy AG
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Ceconomy AG

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Ceconomy AG