SFC Energy AG
XETRA:F3C
Income Statement
Earnings Waterfall
SFC Energy AG
Revenue
|
118.1m
EUR
|
Cost of Revenue
|
-71.4m
EUR
|
Gross Profit
|
46.8m
EUR
|
Operating Expenses
|
-38.4m
EUR
|
Operating Income
|
8.4m
EUR
|
Other Expenses
|
12.6m
EUR
|
Net Income
|
21.1m
EUR
|
Income Statement
SFC Energy 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 |
32
N/A
|
38
+17%
|
45
+18%
|
49
+9%
|
54
+9%
|
53
-1%
|
52
-2%
|
53
+1%
|
47
-10%
|
45
-5%
|
43
-4%
|
42
-2%
|
44
+4%
|
47
+6%
|
50
+6%
|
52
+5%
|
54
+4%
|
58
+7%
|
59
+2%
|
59
+1%
|
62
+4%
|
61
0%
|
62
+1%
|
61
-1%
|
59
-4%
|
58
-1%
|
55
-5%
|
54
-2%
|
53
-1%
|
54
+2%
|
57
+5%
|
60
+7%
|
64
+6%
|
65
+1%
|
71
+9%
|
82
+14%
|
85
+4%
|
95
+11%
|
104
+10%
|
109
+5%
|
118
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22)
|
(27)
|
(32)
|
(35)
|
(38)
|
(38)
|
(38)
|
(38)
|
(34)
|
(32)
|
(31)
|
(30)
|
(31)
|
(33)
|
(35)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(41)
|
(41)
|
(41)
|
(40)
|
(39)
|
(39)
|
(37)
|
(35)
|
(36)
|
(35)
|
(36)
|
(38)
|
(42)
|
(43)
|
(46)
|
(53)
|
(54)
|
(59)
|
(64)
|
(68)
|
(71)
|
|
Gross Profit |
11
N/A
|
11
+4%
|
13
+17%
|
14
+9%
|
16
+11%
|
15
-1%
|
14
-6%
|
15
+3%
|
13
-11%
|
13
-3%
|
13
+1%
|
12
-6%
|
13
+9%
|
14
+4%
|
15
+10%
|
16
+8%
|
18
+9%
|
20
+14%
|
20
+2%
|
20
+1%
|
21
+2%
|
21
0%
|
21
+0%
|
21
+0%
|
20
-5%
|
20
-1%
|
19
-6%
|
19
+1%
|
17
-7%
|
19
+9%
|
20
+8%
|
22
+8%
|
23
+2%
|
22
-2%
|
25
+13%
|
29
+16%
|
31
+7%
|
36
+16%
|
40
+11%
|
41
+4%
|
47
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(21)
|
(22)
|
(23)
|
(20)
|
(20)
|
(20)
|
(20)
|
(24)
|
(23)
|
(22)
|
(22)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(22)
|
(21)
|
(21)
|
(22)
|
(21)
|
(21)
|
(26)
|
(25)
|
(27)
|
(26)
|
(16)
|
(25)
|
(18)
|
(28)
|
(30)
|
(33)
|
(35)
|
(38)
|
|
Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(19)
|
(19)
|
(17)
|
(18)
|
(19)
|
(18)
|
(18)
|
(23)
|
(22)
|
(24)
|
(23)
|
(13)
|
(14)
|
(14)
|
(22)
|
(24)
|
(26)
|
(29)
|
(31)
|
|
Research & Development |
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(2)
|
(5)
|
(5)
|
(4)
|
(5)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(5)
|
(5)
|
(4)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
(8)
|
2
|
(2)
|
(1)
|
(3)
|
(1)
|
(3)
|
|
Operating Income |
(7)
N/A
|
(10)
-43%
|
(9)
+3%
|
(9)
0%
|
(4)
+54%
|
(5)
-9%
|
(6)
-24%
|
(5)
+7%
|
(11)
-95%
|
(10)
+4%
|
(10)
+5%
|
(10)
N/A
|
(5)
+49%
|
(5)
+4%
|
(4)
+25%
|
(2)
+37%
|
(1)
+66%
|
1
N/A
|
2
+49%
|
1
-12%
|
2
+36%
|
1
-66%
|
(1)
N/A
|
(1)
+11%
|
(1)
-37%
|
(2)
-23%
|
(3)
-94%
|
(2)
+24%
|
(4)
-66%
|
(7)
-80%
|
(4)
+40%
|
(5)
-8%
|
(3)
+31%
|
6
N/A
|
(0)
N/A
|
11
N/A
|
3
-71%
|
6
+85%
|
7
+10%
|
6
-2%
|
8
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
|
Non-Reccuring Items |
(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
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(9)
|
0
|
(6)
|
0
|
1
|
(1)
|
(3)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(10)
-12%
|
(10)
+2%
|
(10)
+1%
|
(5)
+53%
|
(5)
-7%
|
(6)
-25%
|
(6)
+4%
|
(11)
-87%
|
(11)
+4%
|
(10)
+4%
|
(10)
-1%
|
(5)
+47%
|
(5)
+2%
|
(4)
+21%
|
(3)
+25%
|
(2)
+35%
|
(1)
+75%
|
0
N/A
|
0
+506%
|
1
+871%
|
(0)
N/A
|
(2)
-1 255%
|
(2)
+7%
|
(2)
-15%
|
(2)
-16%
|
(4)
-65%
|
(3)
+23%
|
(5)
-65%
|
(8)
-59%
|
(5)
+39%
|
(5)
-8%
|
(6)
-6%
|
(3)
+42%
|
(1)
+71%
|
4
N/A
|
3
-31%
|
6
+116%
|
6
-2%
|
4
-31%
|
9
+113%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
12
|
|
Income from Continuing Operations |
(9)
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(6)
|
(6)
|
(11)
|
(10)
|
(10)
|
(10)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(8)
|
(5)
|
(6)
|
(6)
|
(3)
|
(1)
|
4
|
2
|
5
|
5
|
3
|
21
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(9)
N/A
|
(10)
-12%
|
(10)
+2%
|
(10)
N/A
|
(5)
+51%
|
(5)
-5%
|
(6)
-21%
|
(6)
+5%
|
(11)
-84%
|
(10)
+5%
|
(10)
+4%
|
(10)
-1%
|
(5)
+49%
|
(5)
+1%
|
(4)
+23%
|
(3)
+26%
|
(2)
+27%
|
(1)
+64%
|
(0)
+48%
|
(0)
-9%
|
(0)
+100%
|
(1)
-123 258%
|
(2)
-275%
|
(2)
+9%
|
(2)
+12%
|
(2)
-16%
|
(4)
-66%
|
(3)
+23%
|
(5)
-82%
|
(8)
-58%
|
(5)
+36%
|
(6)
-8%
|
(6)
-3%
|
(3)
+42%
|
(1)
+68%
|
4
N/A
|
2
-47%
|
5
+159%
|
5
-5%
|
3
-34%
|
21
+545%
|
|
EPS (Diluted) |
-1.09
N/A
|
-1.17
-7%
|
-1.14
+3%
|
-1.13
+1%
|
-0.56
+50%
|
-0.57
-2%
|
-0.67
-18%
|
-0.62
+7%
|
-1.16
-87%
|
-1.09
+6%
|
-1.05
+4%
|
-1.03
+2%
|
-0.53
+49%
|
-0.53
N/A
|
-0.4
+25%
|
-0.3
+25%
|
-0.21
+30%
|
-0.06
+71%
|
-0.04
+33%
|
-0.03
+25%
|
0
N/A
|
-0.05
N/A
|
-0.22
-340%
|
-0.1
+55%
|
-0.16
-60%
|
-0.19
-19%
|
-0.27
-42%
|
-0.21
+22%
|
-0.38
-81%
|
-0.55
-45%
|
-0.35
+36%
|
-0.39
-11%
|
-0.4
-3%
|
-0.23
+43%
|
-0.07
+70%
|
0.22
N/A
|
0.13
-41%
|
0.28
+115%
|
0.29
+4%
|
0.17
-41%
|
1.21
+612%
|