Edel SE & Co KgaA
XETRA:EDL
Income Statement
Earnings Waterfall
Edel SE & Co KgaA
Revenue
|
280.2m
EUR
|
Cost of Revenue
|
-64.8m
EUR
|
Gross Profit
|
215.5m
EUR
|
Operating Expenses
|
-193.2m
EUR
|
Operating Income
|
22.3m
EUR
|
Other Expenses
|
-10.1m
EUR
|
Net Income
|
12.2m
EUR
|
Income Statement
Edel SE & Co KgaA
Jun-2001 | Sep-2001 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
247
N/A
|
357
+45%
|
99
-72%
|
198
+101%
|
206
+4%
|
209
+2%
|
211
+1%
|
209
-1%
|
213
+2%
|
214
+1%
|
226
+6%
|
251
+11%
|
263
+5%
|
277
+5%
|
293
+6%
|
280
-4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(206)
|
(323)
|
(44)
|
(57)
|
(58)
|
(55)
|
(55)
|
(52)
|
(51)
|
(49)
|
(47)
|
(54)
|
(59)
|
(67)
|
(71)
|
(65)
|
|
Gross Profit |
41
N/A
|
34
-17%
|
54
+59%
|
141
+160%
|
147
+5%
|
154
+5%
|
156
+1%
|
157
+1%
|
162
+3%
|
165
+2%
|
179
+8%
|
197
+10%
|
205
+4%
|
210
+3%
|
222
+5%
|
215
-3%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(135)
|
(248)
|
(48)
|
(132)
|
(138)
|
(146)
|
(148)
|
(151)
|
(155)
|
(155)
|
(163)
|
(180)
|
(186)
|
(189)
|
(202)
|
(193)
|
|
Selling, General & Administrative |
(80)
|
(130)
|
(24)
|
(48)
|
(51)
|
(53)
|
(53)
|
(52)
|
(49)
|
(46)
|
(47)
|
(52)
|
(55)
|
(55)
|
(57)
|
(57)
|
|
Depreciation & Amortization |
(42)
|
(96)
|
(3)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(13)
|
(22)
|
(21)
|
(77)
|
(79)
|
(85)
|
(86)
|
(90)
|
(96)
|
(100)
|
(107)
|
(119)
|
(123)
|
(124)
|
(135)
|
(127)
|
|
Operating Income |
(93)
N/A
|
(214)
-129%
|
6
N/A
|
9
+57%
|
10
+6%
|
9
-10%
|
8
-7%
|
7
-19%
|
6
-4%
|
10
+51%
|
15
+60%
|
17
+10%
|
18
+8%
|
21
+18%
|
20
-7%
|
22
+11%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(87)
N/A
|
(207)
-138%
|
5
N/A
|
7
+48%
|
8
+15%
|
7
-16%
|
6
-11%
|
4
-25%
|
4
-7%
|
7
+75%
|
13
+83%
|
15
+12%
|
16
+9%
|
20
+25%
|
18
-9%
|
20
+10%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(9)
|
(7)
|
(6)
|
(8)
|
(8)
|
(7)
|
|
Income from Continuing Operations |
(89)
|
(208)
|
3
|
4
|
5
|
4
|
4
|
2
|
2
|
3
|
4
|
7
|
10
|
12
|
11
|
13
|
|
Income to Minority Interest |
3
|
6
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(86)
N/A
|
(202)
-134%
|
3
N/A
|
4
+46%
|
5
+14%
|
3
-27%
|
3
-15%
|
2
-42%
|
1
-14%
|
3
+78%
|
4
+63%
|
7
+59%
|
10
+48%
|
12
+19%
|
10
-14%
|
12
+22%
|
|
EPS (Diluted) |
-3.95
N/A
|
-9.26
-134%
|
0.13
N/A
|
0.19
+46%
|
0.21
+11%
|
0.17
-19%
|
0.13
-24%
|
0.08
-38%
|
0.06
-25%
|
0.12
+100%
|
0.19
+58%
|
0.31
+63%
|
0.46
+48%
|
0.54
+17%
|
0.47
-13%
|
0.57
+21%
|