CENIT AG
XETRA:CSH
Income Statement
Earnings Waterfall
CENIT AG
Revenue
|
179.6m
EUR
|
Cost of Revenue
|
-75.2m
EUR
|
Gross Profit
|
104.4m
EUR
|
Operating Expenses
|
-96.1m
EUR
|
Operating Income
|
8.3m
EUR
|
Other Expenses
|
-872k
EUR
|
Net Income
|
7.4m
EUR
|
Income Statement
CENIT AG
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 |
122
N/A
|
119
-2%
|
117
-2%
|
118
+1%
|
121
+2%
|
123
+2%
|
124
+1%
|
123
-1%
|
121
-1%
|
121
+0%
|
121
-1%
|
124
+3%
|
122
-1%
|
124
+1%
|
124
+0%
|
122
-2%
|
136
+12%
|
152
+12%
|
163
+7%
|
175
+7%
|
173
-1%
|
170
-2%
|
170
+0%
|
172
+1%
|
173
+0%
|
172
-1%
|
170
-1%
|
162
-5%
|
155
-4%
|
147
-5%
|
144
-2%
|
144
0%
|
143
0%
|
146
+2%
|
142
-3%
|
145
+2%
|
153
+5%
|
162
+6%
|
170
+5%
|
176
+3%
|
180
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(48)
|
(95)
|
(45)
|
(46)
|
(48)
|
(98)
|
(49)
|
(48)
|
(47)
|
(95)
|
(47)
|
(49)
|
(48)
|
(48)
|
(48)
|
(48)
|
(58)
|
(69)
|
(77)
|
(86)
|
(84)
|
(84)
|
(85)
|
(87)
|
(87)
|
(86)
|
(85)
|
(82)
|
(79)
|
(75)
|
(75)
|
(73)
|
(71)
|
(69)
|
(64)
|
(64)
|
(66)
|
(72)
|
(73)
|
(73)
|
(75)
|
|
Gross Profit |
74
N/A
|
24
-67%
|
71
+194%
|
72
+1%
|
73
+1%
|
25
-65%
|
75
+196%
|
75
0%
|
75
0%
|
26
-65%
|
74
+183%
|
75
+2%
|
74
-1%
|
76
+3%
|
76
+0%
|
74
-3%
|
78
+5%
|
82
+6%
|
85
+3%
|
89
+4%
|
88
0%
|
86
-3%
|
85
-1%
|
85
+0%
|
86
+0%
|
85
0%
|
85
-1%
|
80
-5%
|
76
-5%
|
72
-6%
|
70
-3%
|
72
+3%
|
72
+1%
|
77
+7%
|
78
+1%
|
81
+3%
|
87
+8%
|
91
+4%
|
98
+8%
|
103
+5%
|
104
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(66)
|
(16)
|
(63)
|
(63)
|
(63)
|
(16)
|
(66)
|
(65)
|
(65)
|
(16)
|
(63)
|
(65)
|
(64)
|
(64)
|
(64)
|
(63)
|
(67)
|
(70)
|
(73)
|
(78)
|
(78)
|
(77)
|
(77)
|
(77)
|
(77)
|
(76)
|
(75)
|
(72)
|
(70)
|
(68)
|
(67)
|
(68)
|
(68)
|
(71)
|
(72)
|
(74)
|
(81)
|
(84)
|
(91)
|
(95)
|
(96)
|
|
Selling, General & Administrative |
(48)
|
(14)
|
(47)
|
(48)
|
(48)
|
(14)
|
(49)
|
(49)
|
(49)
|
(14)
|
(48)
|
(49)
|
(48)
|
(62)
|
(49)
|
(48)
|
(51)
|
(67)
|
(56)
|
(59)
|
(59)
|
(75)
|
(59)
|
(60)
|
(60)
|
(71)
|
(60)
|
(58)
|
(56)
|
(62)
|
(55)
|
(56)
|
(57)
|
(67)
|
(60)
|
(61)
|
(66)
|
(79)
|
(72)
|
(76)
|
(77)
|
|
Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Other Operating Expenses |
(15)
|
0
|
(13)
|
(13)
|
(13)
|
(0)
|
(14)
|
(14)
|
(13)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
(13)
|
(13)
|
(14)
|
0
|
(15)
|
(16)
|
(16)
|
1
|
(14)
|
(13)
|
(11)
|
1
|
(9)
|
(8)
|
(8)
|
1
|
(6)
|
(6)
|
(6)
|
1
|
(7)
|
(9)
|
(10)
|
0
|
(12)
|
(12)
|
(12)
|
|
Operating Income |
8
N/A
|
8
+0%
|
9
+8%
|
9
+3%
|
9
+5%
|
9
-1%
|
10
+3%
|
10
+4%
|
10
+3%
|
10
-1%
|
10
+2%
|
10
+1%
|
10
+1%
|
12
+10%
|
12
+3%
|
11
-5%
|
11
-1%
|
13
+14%
|
12
-6%
|
11
-7%
|
11
-5%
|
9
-14%
|
8
-8%
|
9
+1%
|
9
+4%
|
9
+6%
|
9
-2%
|
8
-14%
|
6
-20%
|
4
-37%
|
2
-42%
|
4
+64%
|
4
+16%
|
6
+43%
|
6
+2%
|
6
+1%
|
6
-1%
|
7
+2%
|
7
+3%
|
8
+17%
|
8
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
3
|
3
|
2
|
2
|
|
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
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
8
+4%
|
9
+4%
|
9
+3%
|
9
+5%
|
9
-1%
|
10
+2%
|
10
+3%
|
10
+3%
|
11
+4%
|
10
-3%
|
10
+1%
|
10
+1%
|
12
+13%
|
12
+0%
|
11
-5%
|
11
-1%
|
13
+13%
|
12
-6%
|
11
-7%
|
10
-5%
|
9
-15%
|
8
-7%
|
8
+1%
|
9
+3%
|
9
+2%
|
9
-1%
|
8
-14%
|
6
-21%
|
3
-43%
|
2
-39%
|
4
+72%
|
4
+17%
|
7
+55%
|
7
+2%
|
7
+0%
|
7
-2%
|
9
+40%
|
9
+2%
|
10
+9%
|
10
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
6
|
6
|
6
|
6
|
7
|
6
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
7
|
7
|
9
|
9
|
8
|
8
|
6
|
6
|
6
|
6
|
7
|
7
|
6
|
5
|
2
|
1
|
2
|
3
|
4
|
4
|
4
|
4
|
7
|
7
|
8
|
8
|
|
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
+7%
|
6
+5%
|
6
+2%
|
7
+5%
|
6
-3%
|
7
+5%
|
7
+3%
|
7
+3%
|
7
+3%
|
7
-4%
|
7
+1%
|
7
+0%
|
8
+13%
|
8
-3%
|
7
-10%
|
7
+4%
|
9
+20%
|
8
-4%
|
8
-4%
|
7
-8%
|
6
-20%
|
6
-7%
|
6
+2%
|
6
+2%
|
7
+19%
|
7
-2%
|
6
-14%
|
5
-18%
|
2
-52%
|
1
-43%
|
2
+81%
|
3
+24%
|
4
+42%
|
4
-2%
|
4
+2%
|
4
-9%
|
6
+63%
|
7
+6%
|
7
+11%
|
7
+0%
|