Draegerwerk AG & Co KGaA
XETRA:DRW8
Income Statement
Earnings Waterfall
Draegerwerk AG & Co KGaA
Revenue
|
3.4B
EUR
|
Cost of Revenue
|
-1.9B
EUR
|
Gross Profit
|
1.5B
EUR
|
Operating Expenses
|
-1.3B
EUR
|
Operating Income
|
186.1m
EUR
|
Other Expenses
|
-75.7m
EUR
|
Net Income
|
110.4m
EUR
|
Income Statement
Draegerwerk AG & Co KGaA
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 |
2 374
N/A
|
2 354
-1%
|
2 347
0%
|
2 383
+2%
|
2 435
+2%
|
2 467
+1%
|
2 541
+3%
|
2 553
+0%
|
2 609
+2%
|
2 596
-1%
|
2 541
-2%
|
2 530
0%
|
2 524
0%
|
2 526
+0%
|
2 528
+0%
|
2 557
+1%
|
2 572
+1%
|
2 533
-2%
|
2 572
+2%
|
2 564
0%
|
2 595
+1%
|
2 701
+4%
|
2 715
+1%
|
2 765
+2%
|
2 781
+1%
|
2 819
+1%
|
2 973
+5%
|
3 173
+7%
|
3 406
+7%
|
3 558
+4%
|
3 611
+1%
|
3 518
-3%
|
3 328
-5%
|
3 186
-4%
|
2 997
-6%
|
2 953
-1%
|
3 045
+3%
|
3 157
+4%
|
3 275
+4%
|
3 339
+2%
|
3 374
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 227)
|
(1 237)
|
(1 255)
|
(1 274)
|
(1 297)
|
(1 311)
|
(1 353)
|
(1 395)
|
(1 437)
|
(1 459)
|
(1 423)
|
(1 404)
|
(1 388)
|
(1 374)
|
(1 381)
|
(1 392)
|
(1 420)
|
(1 416)
|
(1 444)
|
(1 456)
|
(1 487)
|
(1 544)
|
(1 556)
|
(1 581)
|
(1 592)
|
(1 602)
|
(1 638)
|
(1 706)
|
(1 797)
|
(1 820)
|
(1 871)
|
(1 834)
|
(1 788)
|
(1 783)
|
(1 732)
|
(1 754)
|
(1 807)
|
(1 850)
|
(1 888)
|
(1 900)
|
(1 914)
|
|
Gross Profit |
1 148
N/A
|
1 117
-3%
|
1 091
-2%
|
1 109
+2%
|
1 138
+3%
|
1 156
+2%
|
1 188
+3%
|
1 158
-3%
|
1 172
+1%
|
1 137
-3%
|
1 118
-2%
|
1 126
+1%
|
1 135
+1%
|
1 153
+2%
|
1 147
0%
|
1 165
+2%
|
1 152
-1%
|
1 117
-3%
|
1 128
+1%
|
1 108
-2%
|
1 108
+0%
|
1 157
+4%
|
1 159
+0%
|
1 184
+2%
|
1 188
+0%
|
1 217
+2%
|
1 335
+10%
|
1 467
+10%
|
1 609
+10%
|
1 739
+8%
|
1 740
+0%
|
1 685
-3%
|
1 541
-9%
|
1 402
-9%
|
1 265
-10%
|
1 199
-5%
|
1 238
+3%
|
1 307
+6%
|
1 387
+6%
|
1 439
+4%
|
1 460
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(942)
|
(931)
|
(933)
|
(945)
|
(967)
|
(1 000)
|
(1 025)
|
(1 055)
|
(1 098)
|
(1 084)
|
(1 066)
|
(1 032)
|
(999)
|
(998)
|
(994)
|
(1 009)
|
(1 000)
|
(1 000)
|
(1 026)
|
(1 034)
|
(1 041)
|
(1 061)
|
(1 063)
|
(1 074)
|
(1 104)
|
(1 120)
|
(1 135)
|
(1 146)
|
(1 195)
|
(1 196)
|
(1 220)
|
(1 248)
|
(1 261)
|
(1 287)
|
(1 307)
|
(1 324)
|
(1 316)
|
(1 321)
|
(1 307)
|
(1 295)
|
(1 274)
|
|
Selling, General & Administrative |
(739)
|
(726)
|
(726)
|
(735)
|
(757)
|
(774)
|
(797)
|
(817)
|
(870)
|
(850)
|
(831)
|
(805)
|
(739)
|
(760)
|
(755)
|
(764)
|
(725)
|
(765)
|
(785)
|
(790)
|
(748)
|
(808)
|
(810)
|
(820)
|
(771)
|
(854)
|
(863)
|
(870)
|
(842)
|
(904)
|
(925)
|
(940)
|
(867)
|
(954)
|
(964)
|
(978)
|
(905)
|
(979)
|
(968)
|
(960)
|
(883)
|
|
Research & Development |
(202)
|
(203)
|
(205)
|
(206)
|
(212)
|
(218)
|
(223)
|
(232)
|
(231)
|
(229)
|
(226)
|
(220)
|
(216)
|
(221)
|
(221)
|
(227)
|
(230)
|
(241)
|
(251)
|
(255)
|
(247)
|
(253)
|
(253)
|
(255)
|
(259)
|
(268)
|
(275)
|
(278)
|
(285)
|
0
|
(227)
|
(239)
|
(324)
|
(339)
|
(347)
|
(351)
|
(334)
|
(345)
|
(343)
|
(339)
|
(320)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(79)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(4)
|
3
|
(8)
|
(5)
|
(6)
|
3
|
(5)
|
(8)
|
(7)
|
2
|
(17)
|
(18)
|
(18)
|
2
|
6
|
10
|
11
|
2
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
(292)
|
(69)
|
(69)
|
2
|
5
|
4
|
4
|
4
|
3
|
4
|
4
|
8
|
|
Operating Income |
205
N/A
|
186
-10%
|
158
-15%
|
164
+4%
|
171
+4%
|
156
-9%
|
164
+5%
|
103
-37%
|
74
-29%
|
53
-28%
|
52
-2%
|
94
+82%
|
136
+45%
|
155
+14%
|
153
-1%
|
156
+2%
|
153
-2%
|
117
-23%
|
102
-13%
|
75
-27%
|
68
-10%
|
97
+43%
|
96
-1%
|
110
+15%
|
85
-23%
|
98
+15%
|
200
+105%
|
321
+60%
|
414
+29%
|
543
+31%
|
520
-4%
|
437
-16%
|
280
-36%
|
115
-59%
|
(42)
N/A
|
(126)
-201%
|
(78)
+38%
|
(14)
+82%
|
80
N/A
|
144
+80%
|
186
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(23)
|
(23)
|
(22)
|
(22)
|
(11)
|
(24)
|
(25)
|
(21)
|
(21)
|
(16)
|
(14)
|
(15)
|
(11)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(8)
|
(12)
|
(14)
|
(16)
|
(15)
|
(23)
|
(30)
|
(31)
|
(38)
|
(37)
|
(31)
|
(29)
|
(36)
|
(35)
|
(34)
|
(34)
|
(12)
|
(16)
|
(17)
|
(15)
|
(19)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
8
|
1
|
2
|
0
|
(2)
|
(2)
|
(5)
|
(4)
|
(13)
|
(15)
|
(13)
|
(17)
|
(10)
|
(11)
|
(9)
|
(5)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(7)
|
(13)
|
|
Total Other Income |
(5)
|
(6)
|
(3)
|
6
|
(6)
|
4
|
3
|
(6)
|
(3)
|
(3)
|
(3)
|
(0)
|
(4)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(3)
|
(4)
|
(4)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(6)
|
(2)
|
(2)
|
(2)
|
(12)
|
|
Pre-Tax Income |
177
N/A
|
157
-12%
|
133
-15%
|
149
+12%
|
154
+3%
|
136
-11%
|
143
+5%
|
76
-47%
|
50
-35%
|
34
-31%
|
35
+4%
|
80
+125%
|
121
+52%
|
141
+16%
|
137
-3%
|
139
+2%
|
143
+3%
|
101
-29%
|
88
-13%
|
59
-33%
|
52
-12%
|
80
+55%
|
73
-8%
|
86
+17%
|
50
-42%
|
55
+10%
|
152
+179%
|
268
+77%
|
360
+34%
|
491
+36%
|
476
-3%
|
398
-16%
|
237
-41%
|
76
-68%
|
(80)
N/A
|
(165)
-106%
|
(102)
+38%
|
(38)
+62%
|
55
N/A
|
120
+118%
|
141
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(51)
|
(44)
|
(49)
|
(49)
|
(43)
|
(45)
|
(25)
|
(16)
|
(11)
|
(11)
|
(23)
|
(40)
|
(46)
|
(46)
|
(46)
|
(44)
|
(31)
|
(27)
|
(19)
|
(17)
|
(26)
|
(24)
|
(27)
|
(16)
|
(17)
|
(50)
|
(88)
|
(110)
|
(152)
|
(140)
|
(113)
|
(82)
|
(32)
|
17
|
36
|
39
|
19
|
(12)
|
(24)
|
(29)
|
|
Income from Continuing Operations |
120
|
106
|
89
|
100
|
105
|
93
|
98
|
51
|
33
|
23
|
24
|
57
|
82
|
95
|
91
|
94
|
99
|
70
|
61
|
39
|
35
|
54
|
50
|
59
|
34
|
37
|
102
|
180
|
250
|
339
|
336
|
285
|
154
|
44
|
(63)
|
(129)
|
(64)
|
(19)
|
43
|
96
|
112
|
|
Income to Minority Interest |
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Equity Earnings Affiliates |
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(7)
|
(8)
|
(5)
|
(9)
|
0
|
(8)
|
(9)
|
(21)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
115
N/A
|
101
-12%
|
85
-16%
|
94
+11%
|
97
+3%
|
86
-11%
|
90
+5%
|
47
-48%
|
25
-46%
|
15
-41%
|
17
+14%
|
48
+185%
|
61
+27%
|
74
+21%
|
70
-5%
|
73
+4%
|
74
+1%
|
52
-29%
|
43
-17%
|
22
-49%
|
26
+17%
|
44
+71%
|
39
-10%
|
48
+22%
|
25
-48%
|
29
+15%
|
94
+226%
|
171
+83%
|
189
+10%
|
278
+47%
|
274
-1%
|
224
-18%
|
134
-40%
|
25
-81%
|
(83)
N/A
|
(149)
-80%
|
(65)
+57%
|
(21)
+68%
|
41
N/A
|
94
+128%
|
110
+18%
|
|
EPS (Diluted) |
6.5
N/A
|
6.02
-7%
|
5.04
-16%
|
5.6
+11%
|
5.69
+2%
|
4.94
-13%
|
4.87
-1%
|
2.61
-46%
|
1.42
-46%
|
0.83
-42%
|
0.95
+14%
|
2.72
+186%
|
3.43
+26%
|
4.13
+20%
|
3.93
-5%
|
4.1
+4%
|
4.14
+1%
|
2.93
-29%
|
2.44
-17%
|
1.25
-49%
|
1.45
+16%
|
2.48
+71%
|
2.22
-10%
|
2.7
+22%
|
1.4
-48%
|
1.61
+15%
|
4.98
+209%
|
9.13
+83%
|
10.22
+12%
|
14.8
+45%
|
14.63
-1%
|
11.94
-18%
|
7.16
-40%
|
1.33
-81%
|
-4.43
N/A
|
-7.96
-80%
|
-3.44
+57%
|
-1.1
+68%
|
2.19
N/A
|
5
+128%
|
5.89
+18%
|