LUDWIG BECK am Rathauseck Textilhaus Feldmeier AG
XETRA:ECK
Income Statement
Earnings Waterfall
LUDWIG BECK am Rathauseck Textilhaus Feldmeier AG
Revenue
|
35.1m
EUR
|
Cost of Revenue
|
-26.5m
EUR
|
Gross Profit
|
8.6m
EUR
|
Operating Expenses
|
7.2m
EUR
|
Operating Income
|
15.8m
EUR
|
Other Expenses
|
-600k
EUR
|
Net Income
|
15.2m
EUR
|
Income Statement
LUDWIG BECK am Rathauseck Textilhaus Feldmeier AG
Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Jun-2022 | Sep-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
89
-1%
|
90
+1%
|
91
+1%
|
92
+1%
|
94
+3%
|
94
0%
|
93
0%
|
93
-1%
|
90
-2%
|
90
-1%
|
90
0%
|
89
-1%
|
88
-1%
|
87
-2%
|
85
-1%
|
85
0%
|
85
+0%
|
86
+1%
|
86
+1%
|
87
+0%
|
86
0%
|
86
0%
|
86
0%
|
96
+12%
|
113
+17%
|
133
+18%
|
147
+10%
|
153
+4%
|
148
-3%
|
149
+1%
|
80
-46%
|
80
0%
|
80
0%
|
66
-17%
|
51
-23%
|
57
+11%
|
47
-17%
|
16
-66%
|
35
+116%
|
35
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(44)
|
(44)
|
(44)
|
(45)
|
(45)
|
(45)
|
(44)
|
(44)
|
(43)
|
(42)
|
(43)
|
(43)
|
(43)
|
(43)
|
(42)
|
(42)
|
(42)
|
(42)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(49)
|
(60)
|
(69)
|
(76)
|
(80)
|
(77)
|
(77)
|
(42)
|
(42)
|
(41)
|
(35)
|
(31)
|
(34)
|
(28)
|
(8)
|
0
|
(8)
|
|
Gross Profit |
45
N/A
|
45
0%
|
46
+2%
|
46
+1%
|
47
+1%
|
49
+3%
|
49
+1%
|
49
+0%
|
49
0%
|
48
-3%
|
47
-1%
|
47
-1%
|
46
-2%
|
45
-2%
|
44
-2%
|
43
-1%
|
43
0%
|
43
0%
|
44
+1%
|
44
0%
|
43
0%
|
43
+0%
|
43
-1%
|
42
-1%
|
48
+12%
|
53
+11%
|
64
+21%
|
70
+9%
|
72
+3%
|
71
-2%
|
71
+0%
|
39
-46%
|
39
0%
|
39
+0%
|
31
-19%
|
21
-34%
|
23
+12%
|
19
-17%
|
8
-56%
|
0
N/A
|
9
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(35)
|
(36)
|
(35)
|
(34)
|
(35)
|
(33)
|
(32)
|
(31)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(31)
|
(32)
|
(32)
|
(28)
|
(37)
|
(56)
|
(54)
|
(67)
|
(65)
|
(65)
|
(31)
|
(31)
|
(32)
|
(29)
|
(22)
|
(28)
|
(18)
|
(8)
|
(19)
|
(12)
|
|
Selling, General & Administrative |
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(31)
|
(17)
|
(17)
|
(18)
|
(32)
|
(18)
|
(19)
|
(23)
|
(55)
|
(30)
|
(31)
|
(31)
|
(64)
|
(31)
|
(17)
|
(29)
|
(16)
|
(23)
|
(16)
|
(13)
|
(4)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(8)
|
(6)
|
(2)
|
0
|
(2)
|
|
Other Operating Expenses |
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
3
|
(12)
|
(11)
|
(11)
|
3
|
(11)
|
(5)
|
(11)
|
3
|
(20)
|
(31)
|
(30)
|
3
|
3
|
(10)
|
3
|
(7)
|
6
|
(4)
|
1
|
(2)
|
(11)
|
(2)
|
|
Operating Income |
9
N/A
|
9
+1%
|
10
+11%
|
10
+5%
|
11
+8%
|
13
+14%
|
14
+8%
|
14
-1%
|
14
+3%
|
13
-4%
|
13
-4%
|
14
+8%
|
14
+1%
|
14
-1%
|
14
+0%
|
13
-6%
|
12
-5%
|
12
-4%
|
12
+3%
|
12
-4%
|
12
-2%
|
12
+3%
|
11
-12%
|
10
-4%
|
20
+93%
|
16
-19%
|
8
-47%
|
16
+89%
|
6
-66%
|
6
+9%
|
7
+13%
|
8
+12%
|
8
-1%
|
7
-8%
|
2
-68%
|
(2)
N/A
|
(5)
-186%
|
1
N/A
|
1
-20%
|
16
+1 656%
|
16
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
|
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
|
10
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(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)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
6
N/A
|
6
+5%
|
7
+19%
|
8
+9%
|
8
+10%
|
10
+19%
|
11
+5%
|
11
N/A
|
11
+5%
|
11
-4%
|
11
+3%
|
12
+8%
|
12
+2%
|
12
N/A
|
12
+1%
|
11
-6%
|
11
-6%
|
10
-4%
|
11
+5%
|
10
-4%
|
11
+1%
|
11
+1%
|
10
-10%
|
9
-3%
|
19
+103%
|
15
-20%
|
17
+16%
|
15
-14%
|
4
-71%
|
5
+14%
|
5
+5%
|
7
+31%
|
6
-13%
|
5
-22%
|
(0)
N/A
|
(4)
-6 070%
|
(8)
-99%
|
(1)
+84%
|
0
N/A
|
15
+4 967%
|
15
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
3
|
4
|
2
|
0
|
0
|
0
|
|
Income from Continuing Operations |
2
|
2
|
3
|
3
|
6
|
7
|
7
|
7
|
7
|
6
|
8
|
9
|
9
|
10
|
9
|
8
|
8
|
7
|
7
|
7
|
7
|
8
|
7
|
6
|
16
|
12
|
15
|
13
|
2
|
3
|
3
|
5
|
4
|
3
|
0
|
(2)
|
(5)
|
0
|
0
|
15
|
15
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
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) |
1
N/A
|
2
+15%
|
2
+47%
|
3
+18%
|
5
+87%
|
6
+22%
|
6
+7%
|
6
N/A
|
7
+6%
|
6
-10%
|
9
+43%
|
10
+9%
|
10
+3%
|
10
+6%
|
9
-18%
|
8
-6%
|
7
-7%
|
7
-4%
|
7
+3%
|
7
-1%
|
8
+4%
|
8
+1%
|
7
-13%
|
6
-5%
|
16
+152%
|
12
-22%
|
15
+22%
|
13
-15%
|
2
-83%
|
3
+41%
|
3
-6%
|
(1)
N/A
|
(15)
-1 796%
|
(14)
+12%
|
0
N/A
|
(2)
N/A
|
(5)
-161%
|
1
N/A
|
0
-77%
|
15
+4 967%
|
15
N/A
|
|
EPS (Diluted) |
0.36
N/A
|
0.41
+14%
|
0.6
+46%
|
0.71
+18%
|
1.34
+89%
|
1.64
+22%
|
1.75
+7%
|
1.75
N/A
|
1.85
+6%
|
1.66
-10%
|
2.38
+43%
|
2.59
+9%
|
2.68
+3%
|
2.84
+6%
|
2.32
-18%
|
2.17
-6%
|
1.99
-8%
|
1.93
-3%
|
2
+4%
|
1.97
-2%
|
2.05
+4%
|
2.08
+1%
|
1.81
-13%
|
1.73
-4%
|
4.36
+152%
|
3.38
-22%
|
4.11
+22%
|
3.49
-15%
|
0.59
-83%
|
0.84
+42%
|
0.78
-7%
|
-0.22
N/A
|
-4.16
-1 791%
|
-3.67
+12%
|
0.09
N/A
|
-0.47
N/A
|
-1.23
-162%
|
0.35
N/A
|
0.08
-77%
|
4.11
+5 038%
|
4.11
N/A
|