Duerr AG
XETRA:DUE
Income Statement
Earnings Waterfall
Duerr AG
Revenue
|
4.6B
EUR
|
Cost of Revenue
|
-3.6B
EUR
|
Gross Profit
|
1B
EUR
|
Operating Expenses
|
-775.5m
EUR
|
Operating Income
|
230.2m
EUR
|
Other Expenses
|
-118.2m
EUR
|
Net Income
|
112m
EUR
|
Income Statement
Duerr AG
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 |
2 407
N/A
|
2 403
0%
|
2 336
-3%
|
2 303
-1%
|
2 575
+12%
|
2 886
+12%
|
3 288
+14%
|
3 695
+12%
|
3 767
+2%
|
3 743
-1%
|
3 701
-1%
|
3 614
-2%
|
3 574
-1%
|
3 639
+2%
|
3 620
-1%
|
3 646
+1%
|
3 713
+2%
|
3 663
-1%
|
3 709
+1%
|
3 767
+2%
|
3 870
+3%
|
3 980
+3%
|
4 001
+1%
|
4 010
+0%
|
3 922
-2%
|
3 814
-3%
|
3 656
-4%
|
3 478
-5%
|
3 325
-4%
|
3 272
-2%
|
3 342
+2%
|
3 428
+3%
|
3 537
+3%
|
3 653
+3%
|
3 858
+6%
|
4 081
+6%
|
4 314
+6%
|
4 423
+3%
|
4 494
+2%
|
4 535
+1%
|
4 627
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 920)
|
(1 902)
|
(1 835)
|
(1 786)
|
(1 984)
|
(2 229)
|
(2 551)
|
(2 880)
|
(2 938)
|
(2 902)
|
(2 844)
|
(2 763)
|
(2 715)
|
(2 758)
|
(2 746)
|
(2 767)
|
(2 854)
|
(2 825)
|
(2 872)
|
(2 944)
|
(3 004)
|
(3 116)
|
(3 135)
|
(3 131)
|
(3 083)
|
(3 005)
|
(2 929)
|
(2 806)
|
(2 729)
|
(2 675)
|
(2 668)
|
(2 700)
|
(2 717)
|
(2 797)
|
(2 985)
|
(3 174)
|
(3 375)
|
(3 467)
|
(3 495)
|
(3 517)
|
(3 622)
|
|
Gross Profit |
487
N/A
|
501
+3%
|
501
+0%
|
516
+3%
|
591
+15%
|
657
+11%
|
738
+12%
|
815
+11%
|
829
+2%
|
842
+2%
|
856
+2%
|
851
-1%
|
858
+1%
|
880
+3%
|
874
-1%
|
879
+1%
|
859
-2%
|
839
-2%
|
837
0%
|
823
-2%
|
866
+5%
|
863
0%
|
866
+0%
|
879
+2%
|
838
-5%
|
809
-3%
|
727
-10%
|
672
-8%
|
596
-11%
|
597
+0%
|
674
+13%
|
728
+8%
|
819
+13%
|
855
+4%
|
874
+2%
|
907
+4%
|
939
+4%
|
956
+2%
|
999
+4%
|
1 018
+2%
|
1 006
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(284)
|
(290)
|
(291)
|
(297)
|
(392)
|
(433)
|
(498)
|
(554)
|
(622)
|
(563)
|
(577)
|
(592)
|
(654)
|
(582)
|
(575)
|
(574)
|
(594)
|
(587)
|
(596)
|
(597)
|
(611)
|
(632)
|
(638)
|
(645)
|
(636)
|
(639)
|
(620)
|
(598)
|
(538)
|
(585)
|
(608)
|
(636)
|
(639)
|
(660)
|
(683)
|
(712)
|
(700)
|
(757)
|
(778)
|
(781)
|
(775)
|
|
Selling, General & Administrative |
(238)
|
(241)
|
(242)
|
(249)
|
(296)
|
(359)
|
(412)
|
(457)
|
(455)
|
(473)
|
(483)
|
(491)
|
(475)
|
(507)
|
(500)
|
(500)
|
(471)
|
(474)
|
(478)
|
(478)
|
(478)
|
(507)
|
(516)
|
(527)
|
(504)
|
(524)
|
(508)
|
(489)
|
(454)
|
(479)
|
(498)
|
(521)
|
(509)
|
(551)
|
(569)
|
(588)
|
(556)
|
(612)
|
(626)
|
(635)
|
(617)
|
|
Research & Development |
(43)
|
(45)
|
(46)
|
(47)
|
(51)
|
(65)
|
(80)
|
(92)
|
(88)
|
(100)
|
(100)
|
(104)
|
(97)
|
(111)
|
(113)
|
(114)
|
(109)
|
(119)
|
(122)
|
(120)
|
(111)
|
(119)
|
(118)
|
(117)
|
(101)
|
(110)
|
(107)
|
(104)
|
(113)
|
(79)
|
(82)
|
(89)
|
(113)
|
(128)
|
(132)
|
(136)
|
(128)
|
(142)
|
(145)
|
(145)
|
(136)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(36)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(3)
|
(2)
|
(33)
|
(9)
|
(7)
|
(5)
|
(57)
|
11
|
6
|
4
|
(49)
|
36
|
38
|
40
|
8
|
6
|
4
|
1
|
2
|
(6)
|
(4)
|
(1)
|
4
|
(5)
|
(5)
|
(5)
|
61
|
(28)
|
(27)
|
(26)
|
18
|
19
|
18
|
12
|
39
|
(2)
|
(7)
|
(2)
|
13
|
|
Operating Income |
203
N/A
|
211
+4%
|
210
-1%
|
219
+4%
|
199
-9%
|
224
+13%
|
240
+7%
|
261
+9%
|
207
-21%
|
279
+35%
|
279
0%
|
260
-7%
|
204
-21%
|
299
+46%
|
300
+0%
|
305
+2%
|
266
-13%
|
252
-5%
|
241
-4%
|
225
-7%
|
255
+13%
|
231
-9%
|
227
-2%
|
234
+3%
|
202
-14%
|
170
-16%
|
107
-37%
|
73
-32%
|
58
-21%
|
12
-79%
|
66
+443%
|
92
+39%
|
181
+96%
|
195
+8%
|
190
-3%
|
195
+2%
|
238
+22%
|
200
-16%
|
221
+11%
|
237
+7%
|
230
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(16)
|
(16)
|
(16)
|
7
|
(19)
|
(19)
|
(16)
|
42
|
(13)
|
(13)
|
(16)
|
30
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(18)
|
(17)
|
(13)
|
(13)
|
(14)
|
(21)
|
(23)
|
(25)
|
(23)
|
(72)
|
(37)
|
(36)
|
(54)
|
(38)
|
(36)
|
(37)
|
(21)
|
(51)
|
(18)
|
(12)
|
(13)
|
(27)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(32)
|
|
Total Other Income |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
185
N/A
|
194
+5%
|
193
-1%
|
201
+4%
|
205
+2%
|
200
-2%
|
215
+8%
|
240
+12%
|
245
+2%
|
264
+8%
|
266
+0%
|
244
-8%
|
258
+6%
|
283
+10%
|
284
+0%
|
289
+2%
|
267
-7%
|
234
-12%
|
224
-4%
|
207
-8%
|
220
+6%
|
218
-1%
|
214
-2%
|
221
+3%
|
175
-21%
|
147
-16%
|
82
-44%
|
50
-39%
|
(19)
N/A
|
(25)
-35%
|
31
N/A
|
39
+26%
|
133
+242%
|
159
+20%
|
153
-4%
|
174
+13%
|
188
+8%
|
182
-3%
|
209
+15%
|
224
+7%
|
171
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(46)
|
(46)
|
(47)
|
(54)
|
(62)
|
(70)
|
(79)
|
(78)
|
(76)
|
(75)
|
(68)
|
(70)
|
(73)
|
(72)
|
(72)
|
(68)
|
(62)
|
(58)
|
(55)
|
(56)
|
(56)
|
(55)
|
(59)
|
(45)
|
(37)
|
(19)
|
(10)
|
5
|
6
|
(10)
|
(16)
|
(48)
|
(56)
|
(57)
|
(60)
|
(54)
|
(54)
|
(59)
|
(62)
|
(61)
|
|
Income from Continuing Operations |
141
|
148
|
147
|
154
|
150
|
138
|
146
|
161
|
167
|
188
|
191
|
176
|
188
|
211
|
212
|
218
|
200
|
173
|
166
|
153
|
164
|
162
|
159
|
162
|
130
|
110
|
63
|
41
|
(14)
|
(19)
|
21
|
22
|
85
|
104
|
96
|
114
|
134
|
128
|
150
|
161
|
110
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(0)
|
0
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
2
|
|
Net Income (Common) |
140
N/A
|
146
+4%
|
145
-1%
|
152
+5%
|
150
-1%
|
138
-8%
|
145
+5%
|
159
+10%
|
162
+2%
|
183
+13%
|
186
+2%
|
172
-8%
|
182
+6%
|
205
+12%
|
206
+1%
|
210
+2%
|
193
-8%
|
166
-14%
|
158
-4%
|
146
-7%
|
157
+7%
|
155
-2%
|
152
-2%
|
155
+2%
|
124
-20%
|
106
-15%
|
59
-44%
|
37
-38%
|
(16)
N/A
|
(19)
-22%
|
20
N/A
|
23
+12%
|
83
+264%
|
100
+20%
|
93
-7%
|
111
+19%
|
131
+18%
|
127
-3%
|
149
+17%
|
161
+8%
|
112
-30%
|
|
EPS (Diluted) |
2.02
N/A
|
2.11
+4%
|
2.09
-1%
|
2.2
+5%
|
2.17
-1%
|
1.99
-8%
|
2.1
+6%
|
2.3
+10%
|
2.33
+1%
|
2.65
+14%
|
2.7
+2%
|
2.49
-8%
|
2.63
+6%
|
5.17
+97%
|
2.98
-42%
|
3.04
+2%
|
2.78
-9%
|
2.32
-17%
|
2.28
-2%
|
2.11
-7%
|
2.27
+8%
|
2.23
-2%
|
2.2
-1%
|
2.24
+2%
|
1.79
-20%
|
1.49
-17%
|
0.85
-43%
|
0.53
-38%
|
-0.23
N/A
|
-0.28
-22%
|
0.3
N/A
|
0.33
+10%
|
1.2
+264%
|
1.44
+20%
|
1.34
-7%
|
1.6
+19%
|
1.89
+18%
|
1.84
-3%
|
2.16
+17%
|
2.32
+7%
|
1.55
-33%
|