Dierig Holding AG
XETRA:DIE
Income Statement
Earnings Waterfall
Dierig Holding AG
Income Statement
Dierig Holding AG
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
| Revenue |
60
N/A
|
57
-5%
|
59
+3%
|
56
-5%
|
57
+2%
|
57
+1%
|
55
-4%
|
55
0%
|
52
-5%
|
52
+0%
|
50
-4%
|
50
-1%
|
50
+1%
|
47
-6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(34)
|
(31)
|
(31)
|
(29)
|
(30)
|
(30)
|
(27)
|
(26)
|
(26)
|
(26)
|
(23)
|
(22)
|
(22)
|
(20)
|
|
| Gross Profit |
26
N/A
|
26
-1%
|
27
+6%
|
27
-1%
|
27
+0%
|
28
+2%
|
28
+3%
|
29
+1%
|
26
-9%
|
26
+0%
|
27
+2%
|
27
+2%
|
29
+4%
|
28
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(21)
|
(21)
|
(26)
|
(26)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(15)
|
(11)
|
(16)
|
(10)
|
(14)
|
(10)
|
(14)
|
(9)
|
(13)
|
(8)
|
(12)
|
(8)
|
(13)
|
(9)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(4)
|
(8)
|
(8)
|
(9)
|
(4)
|
(9)
|
(5)
|
(10)
|
(6)
|
(11)
|
(7)
|
(11)
|
(7)
|
(12)
|
|
| Operating Income |
5
N/A
|
4
-7%
|
1
-77%
|
1
+17%
|
6
+378%
|
6
+6%
|
7
+15%
|
6
-9%
|
5
-26%
|
5
+6%
|
5
+2%
|
6
+13%
|
6
-3%
|
4
-22%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
5
N/A
|
3
-23%
|
0
-87%
|
0
-2%
|
5
+1 056%
|
5
+6%
|
5
-8%
|
6
+15%
|
5
-18%
|
4
-11%
|
4
-11%
|
4
+23%
|
4
-2%
|
3
-27%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
2
|
0
|
0
|
4
|
4
|
4
|
5
|
3
|
3
|
2
|
3
|
3
|
2
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
2
-23%
|
0
-88%
|
0
+37%
|
4
+974%
|
4
+9%
|
4
-8%
|
5
+13%
|
3
-34%
|
3
-14%
|
2
-8%
|
3
+19%
|
3
+4%
|
2
-37%
|
|
| EPS (Diluted) |
0.75
N/A
|
0.57
-24%
|
0.07
-88%
|
0.09
+29%
|
1
+1 011%
|
1.09
+9%
|
0.99
-9%
|
1.13
+14%
|
0.74
-35%
|
0.64
-14%
|
0.59
-8%
|
0.71
+20%
|
0.74
+4%
|
0.47
-36%
|
|