Fortec Elektronik AG
XETRA:FEV
Income Statement
Earnings Waterfall
Fortec Elektronik AG
Revenue
|
159m
EUR
|
Cost of Revenue
|
-103.6m
EUR
|
Gross Profit
|
55.4m
EUR
|
Operating Expenses
|
-37.5m
EUR
|
Operating Income
|
18m
EUR
|
Other Expenses
|
-5.3m
EUR
|
Net Income
|
12.7m
EUR
|
Income Statement
Fortec Elektronik 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 |
44
N/A
|
45
+2%
|
45
+1%
|
46
+2%
|
46
0%
|
46
0%
|
46
+0%
|
53
+16%
|
64
+20%
|
72
+12%
|
78
+9%
|
77
-1%
|
76
-2%
|
78
+2%
|
79
+1%
|
80
+2%
|
78
-2%
|
79
+0%
|
80
+1%
|
82
+3%
|
107
+30%
|
109
+2%
|
88
-19%
|
134
+52%
|
134
-1%
|
133
0%
|
88
-34%
|
132
+51%
|
129
-3%
|
124
-3%
|
77
-38%
|
119
+53%
|
123
+4%
|
127
+3%
|
89
-30%
|
138
+55%
|
145
+5%
|
150
+4%
|
106
-30%
|
162
+53%
|
159
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(40)
|
(46)
|
(51)
|
(55)
|
(54)
|
(53)
|
(54)
|
(54)
|
(55)
|
(54)
|
(54)
|
(54)
|
(56)
|
(72)
|
(74)
|
(60)
|
(92)
|
(92)
|
(92)
|
(60)
|
(91)
|
(88)
|
(85)
|
(54)
|
(81)
|
(84)
|
(86)
|
(60)
|
(93)
|
(98)
|
(101)
|
(71)
|
(107)
|
(104)
|
|
Gross Profit |
10
N/A
|
10
+2%
|
11
+5%
|
12
+8%
|
11
-3%
|
11
-1%
|
11
-3%
|
13
+22%
|
17
+31%
|
21
+19%
|
23
+13%
|
23
-1%
|
23
-2%
|
24
+4%
|
24
+4%
|
25
+2%
|
25
-1%
|
25
+1%
|
25
+2%
|
26
+3%
|
35
+33%
|
35
+2%
|
28
-21%
|
43
+52%
|
42
-2%
|
42
-1%
|
27
-34%
|
41
+51%
|
40
-3%
|
39
-3%
|
24
-39%
|
37
+56%
|
40
+6%
|
41
+3%
|
29
-28%
|
45
+55%
|
47
+5%
|
49
+5%
|
35
-29%
|
55
+55%
|
55
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(9)
|
(11)
|
(14)
|
(17)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(25)
|
(26)
|
(21)
|
(31)
|
(31)
|
(31)
|
(21)
|
(31)
|
(31)
|
(31)
|
(18)
|
(28)
|
(28)
|
(29)
|
(20)
|
(32)
|
(33)
|
(34)
|
(22)
|
(37)
|
(37)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(15)
|
(12)
|
(12)
|
(12)
|
(15)
|
(12)
|
(12)
|
(12)
|
(15)
|
(13)
|
(16)
|
(17)
|
(17)
|
(21)
|
(22)
|
(22)
|
(16)
|
(22)
|
(21)
|
(21)
|
(14)
|
(20)
|
(20)
|
(21)
|
(16)
|
(22)
|
(23)
|
(23)
|
(18)
|
(25)
|
(25)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(1)
|
(4)
|
(3)
|
(4)
|
(1)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(5)
|
(6)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(8)
|
(7)
|
(3)
|
(8)
|
(7)
|
(7)
|
(3)
|
(7)
|
(7)
|
(7)
|
(2)
|
(6)
|
(5)
|
(5)
|
(2)
|
(7)
|
(8)
|
(8)
|
(3)
|
(9)
|
(9)
|
|
Operating Income |
2
N/A
|
2
N/A
|
2
+8%
|
2
-8%
|
2
+9%
|
2
-23%
|
2
+28%
|
3
+17%
|
3
+25%
|
4
+22%
|
4
+5%
|
4
-9%
|
4
-4%
|
5
+20%
|
6
+22%
|
6
+11%
|
6
+0%
|
7
+8%
|
6
-10%
|
7
+11%
|
10
+43%
|
10
+1%
|
7
-23%
|
12
+59%
|
11
-7%
|
11
-1%
|
7
-40%
|
10
+55%
|
9
-10%
|
8
-7%
|
6
-26%
|
9
+46%
|
11
+23%
|
12
+6%
|
9
-22%
|
13
+44%
|
14
+4%
|
16
+11%
|
13
-16%
|
18
+37%
|
18
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(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
|
(1)
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
N/A
|
2
0%
|
2
+1%
|
3
+13%
|
2
-14%
|
2
+17%
|
3
+23%
|
4
+19%
|
4
+16%
|
4
-8%
|
4
+2%
|
4
-1%
|
5
+19%
|
6
+20%
|
6
+12%
|
6
-2%
|
7
+8%
|
6
-10%
|
7
+11%
|
10
+43%
|
10
+1%
|
7
-23%
|
12
+58%
|
11
-7%
|
11
-2%
|
6
-41%
|
10
+57%
|
9
-10%
|
8
-7%
|
5
-37%
|
9
+72%
|
11
+23%
|
12
+6%
|
8
-29%
|
13
+60%
|
14
+4%
|
15
+11%
|
11
-31%
|
18
+69%
|
18
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
4
|
5
|
7
|
7
|
6
|
9
|
8
|
8
|
5
|
7
|
7
|
6
|
4
|
7
|
9
|
9
|
6
|
10
|
10
|
11
|
8
|
13
|
12
|
|
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) |
2
N/A
|
2
+3%
|
2
-3%
|
2
N/A
|
2
+16%
|
2
-12%
|
2
+19%
|
2
+22%
|
3
+18%
|
3
+12%
|
3
-5%
|
3
+1%
|
3
+1%
|
3
+18%
|
4
+23%
|
5
+10%
|
5
-1%
|
5
+4%
|
4
-11%
|
5
+12%
|
7
+38%
|
7
+6%
|
6
-19%
|
9
+56%
|
8
-5%
|
8
-1%
|
5
-43%
|
7
+56%
|
7
-9%
|
6
-7%
|
4
-38%
|
7
+79%
|
9
+34%
|
10
+4%
|
7
-25%
|
11
+54%
|
11
-5%
|
12
+10%
|
7
-36%
|
13
+69%
|
13
+1%
|
|
EPS (Diluted) |
0.52
N/A
|
0.53
+2%
|
0.52
-2%
|
0.51
-2%
|
0.59
+16%
|
0.52
-12%
|
0.63
+21%
|
0.77
+22%
|
0.91
+18%
|
1.02
+12%
|
0.97
-5%
|
0.97
N/A
|
0.98
+1%
|
1.16
+18%
|
1.44
+24%
|
1.58
+10%
|
1.57
-1%
|
1.63
+4%
|
1.46
-10%
|
1.48
+1%
|
2.05
+39%
|
2.16
+5%
|
1.75
-19%
|
2.74
+57%
|
2.6
-5%
|
2.57
-1%
|
1.47
-43%
|
2.3
+56%
|
2.08
-10%
|
1.94
-7%
|
1.19
-39%
|
2.13
+79%
|
2.87
+35%
|
2.98
+4%
|
2.23
-25%
|
3.43
+54%
|
3.25
-5%
|
3.56
+10%
|
2.28
-36%
|
3.87
+70%
|
3.92
+1%
|