Defama Deutsche Fachmarkt AG
XETRA:DEF
Income Statement
Earnings Waterfall
Defama Deutsche Fachmarkt AG
Revenue
|
19.2m
EUR
|
Operating Expenses
|
-12.1m
EUR
|
Operating Income
|
7.1m
EUR
|
Other Expenses
|
-3.8m
EUR
|
Net Income
|
3.2m
EUR
|
Income Statement
Defama Deutsche Fachmarkt AG
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
1
N/A
|
2
+56%
|
2
+39%
|
3
+29%
|
3
+22%
|
4
+11%
|
4
+16%
|
5
+15%
|
6
+14%
|
7
+12%
|
8
+16%
|
8
+8%
|
9
+11%
|
10
+10%
|
10
+3%
|
11
+5%
|
11
+4%
|
12
+4%
|
12
+6%
|
13
+8%
|
15
+9%
|
16
+6%
|
16
+6%
|
17
+3%
|
17
+1%
|
18
+3%
|
18
+2%
|
19
+6%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(11)
|
(12)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
|
Operating Income |
0
N/A
|
1
+56%
|
1
+43%
|
1
+35%
|
2
+20%
|
2
+7%
|
2
+15%
|
2
+13%
|
3
+16%
|
3
+11%
|
3
+11%
|
3
+5%
|
4
+4%
|
4
+9%
|
4
+2%
|
4
+1%
|
4
+11%
|
5
+4%
|
5
+7%
|
6
+10%
|
6
+2%
|
6
+5%
|
9
+50%
|
9
+1%
|
9
+1%
|
9
+2%
|
7
-28%
|
7
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
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
|
|
Pre-Tax Income |
0
N/A
|
1
+46%
|
1
+35%
|
1
+34%
|
1
+18%
|
1
+6%
|
1
+17%
|
2
+12%
|
2
+16%
|
2
+10%
|
2
+8%
|
2
+4%
|
2
+2%
|
2
+10%
|
3
+1%
|
2
-1%
|
3
+13%
|
3
+3%
|
3
+7%
|
3
+11%
|
3
+3%
|
4
+5%
|
6
+76%
|
7
+1%
|
7
+0%
|
7
+1%
|
4
-39%
|
4
+7%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
5
|
5
|
5
|
5
|
3
|
3
|
|
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
|
|
Net Income (Common) |
0
N/A
|
0
+45%
|
1
+33%
|
1
+33%
|
1
+17%
|
1
+6%
|
1
+17%
|
1
+10%
|
1
+12%
|
2
+10%
|
2
+8%
|
2
+4%
|
2
-1%
|
2
+9%
|
2
+0%
|
2
-3%
|
2
+15%
|
2
+3%
|
2
+7%
|
2
+9%
|
3
+1%
|
3
+4%
|
5
+87%
|
5
+1%
|
5
+2%
|
5
+1%
|
3
-42%
|
3
+8%
|
|
EPS (Diluted) |
0.13
N/A
|
0.16
+23%
|
0.14
-13%
|
0.23
+64%
|
0.3
+30%
|
0.26
-13%
|
0.3
+15%
|
0.34
+13%
|
0.38
+12%
|
0.42
+11%
|
0.46
+10%
|
0.48
+4%
|
0.46
-4%
|
0.47
+2%
|
0.45
-4%
|
0.45
N/A
|
0.51
+13%
|
0.46
-10%
|
0.53
+15%
|
0.57
+8%
|
0.57
N/A
|
0.6
+5%
|
1.1
+83%
|
1.11
+1%
|
1.14
+3%
|
1.12
-2%
|
0.66
-41%
|
0.67
+2%
|