Ceconomy AG
XETRA:CEC
Ceconomy AG
XETRA:CEC
Price:
2.158 EUR
0.56%
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Ceconomy AG
Ceconomy AG
|
Revenue
|
22.2B
EUR
|
|
Cost of Revenue
|
-18.2B
EUR
|
|
Gross Profit
|
3.9B
EUR
|
|
Operating Expenses
|
-3.8B
EUR
|
|
Operating Income
|
128m
EUR
|
|
Other Expenses
|
-148m
EUR
|
|
Net Income
|
-20m
EUR
|
Income Statement
Ceconomy AG
Ceconomy AG
Currency: EUR
| 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 |
65 042
N/A
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
|
| Gross Profit |
13 395
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(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)
|
|
| Depreciation & Amortization |
(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
|
|
| Other Operating Expenses |
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
|
|
| Operating Income |
1 796
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
|
| Non-Reccuring Items |
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)
|
|
| Total Other Income |
(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
|
|
| Pre-Tax Income |
1 132
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
|
| Income from Continuing Operations |
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)
|
|
| Income to Minority Interest |
(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)
|
|
| Net Income (Common) |
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%
|
|
| EPS (Diluted) |
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
+413%
|
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
-13%
|
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%
|
|
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