Fielmann AG
XETRA:FIE
Income Statement
Earnings Waterfall
Fielmann AG
Revenue
|
1.9B
EUR
|
Cost of Revenue
|
-418.8m
EUR
|
Gross Profit
|
1.5B
EUR
|
Operating Expenses
|
-1.3B
EUR
|
Operating Income
|
205.8m
EUR
|
Other Expenses
|
-80.6m
EUR
|
Net Income
|
125.1m
EUR
|
Income Statement
Fielmann AG
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 144
N/A
|
1 157
+1%
|
1 186
+2%
|
1 198
+1%
|
1 214
+1%
|
1 226
+1%
|
1 237
+1%
|
1 258
+2%
|
1 282
+2%
|
1 300
+1%
|
1 299
0%
|
1 316
+1%
|
1 323
+1%
|
1 337
+1%
|
1 363
+2%
|
1 372
+1%
|
1 388
+1%
|
1 386
0%
|
1 394
+1%
|
1 402
+1%
|
1 404
+0%
|
1 428
+2%
|
1 450
+2%
|
1 475
+2%
|
1 508
+2%
|
1 521
+1%
|
1 504
-1%
|
1 373
-9%
|
1 394
+2%
|
1 429
+2%
|
1 456
+2%
|
1 608
+10%
|
1 648
+2%
|
1 678
+2%
|
1 711
+2%
|
1 743
+2%
|
1 745
+0%
|
1 759
+1%
|
1 823
+4%
|
1 876
+3%
|
1 939
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(253)
|
(250)
|
(254)
|
(255)
|
(256)
|
(262)
|
(262)
|
(264)
|
(265)
|
(270)
|
(271)
|
(276)
|
(282)
|
(281)
|
(286)
|
(283)
|
(282)
|
(277)
|
(282)
|
(289)
|
(282)
|
(288)
|
(285)
|
(292)
|
(304)
|
(306)
|
(321)
|
(275)
|
(273)
|
(282)
|
(271)
|
(310)
|
(327)
|
(341)
|
(349)
|
(367)
|
(369)
|
(380)
|
(395)
|
(408)
|
(419)
|
|
Gross Profit |
892
N/A
|
907
+2%
|
932
+3%
|
943
+1%
|
958
+2%
|
964
+1%
|
975
+1%
|
994
+2%
|
1 016
+2%
|
1 030
+1%
|
1 029
0%
|
1 040
+1%
|
1 041
+0%
|
1 057
+2%
|
1 077
+2%
|
1 090
+1%
|
1 105
+1%
|
1 109
+0%
|
1 112
+0%
|
1 113
+0%
|
1 122
+1%
|
1 140
+2%
|
1 165
+2%
|
1 183
+2%
|
1 205
+2%
|
1 215
+1%
|
1 184
-3%
|
1 099
-7%
|
1 122
+2%
|
1 147
+2%
|
1 185
+3%
|
1 297
+9%
|
1 321
+2%
|
1 338
+1%
|
1 362
+2%
|
1 376
+1%
|
1 376
0%
|
1 380
+0%
|
1 428
+3%
|
1 468
+3%
|
1 521
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(701)
|
(709)
|
(722)
|
(730)
|
(735)
|
(738)
|
(745)
|
(759)
|
(775)
|
(790)
|
(797)
|
(800)
|
(807)
|
(817)
|
(828)
|
(841)
|
(850)
|
(855)
|
(862)
|
(872)
|
(877)
|
(890)
|
(908)
|
(920)
|
(942)
|
(961)
|
(976)
|
(933)
|
(952)
|
(966)
|
(981)
|
(1 056)
|
(1 076)
|
(1 113)
|
(1 138)
|
(1 172)
|
(1 203)
|
(1 218)
|
(1 254)
|
(1 281)
|
(1 315)
|
|
Selling, General & Administrative |
(453)
|
(683)
|
(465)
|
(471)
|
(476)
|
(714)
|
(494)
|
(501)
|
(509)
|
(765)
|
(524)
|
(531)
|
(539)
|
(789)
|
(549)
|
(556)
|
(562)
|
(826)
|
(572)
|
(578)
|
(578)
|
(864)
|
(602)
|
(611)
|
(630)
|
(851)
|
(639)
|
(613)
|
(619)
|
(833)
|
(632)
|
(673)
|
(683)
|
(951)
|
(713)
|
(727)
|
(747)
|
(1 053)
|
(796)
|
(823)
|
(841)
|
|
Depreciation & Amortization |
(34)
|
(35)
|
(35)
|
(37)
|
(37)
|
(38)
|
(39)
|
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(42)
|
(42)
|
(43)
|
(44)
|
(44)
|
(45)
|
(65)
|
(86)
|
(107)
|
(129)
|
(131)
|
(135)
|
(151)
|
(158)
|
(165)
|
(174)
|
(171)
|
(177)
|
(179)
|
(177)
|
(173)
|
(180)
|
(182)
|
(189)
|
(205)
|
|
Other Operating Expenses |
(214)
|
9
|
(222)
|
(223)
|
(222)
|
14
|
(213)
|
(220)
|
(228)
|
14
|
(234)
|
(229)
|
(229)
|
13
|
(238)
|
(243)
|
(246)
|
13
|
(248)
|
(250)
|
(254)
|
19
|
(241)
|
(223)
|
(205)
|
19
|
(206)
|
(185)
|
(182)
|
25
|
(184)
|
(209)
|
(222)
|
16
|
(246)
|
(267)
|
(282)
|
16
|
(276)
|
(269)
|
(268)
|
|
Operating Income |
190
N/A
|
199
+5%
|
210
+6%
|
213
+1%
|
223
+5%
|
227
+1%
|
230
+1%
|
235
+2%
|
241
+3%
|
240
0%
|
231
-4%
|
240
+4%
|
233
-3%
|
240
+3%
|
248
+3%
|
249
+0%
|
255
+2%
|
254
0%
|
250
-2%
|
241
-3%
|
245
+2%
|
250
+2%
|
257
+3%
|
264
+3%
|
263
0%
|
254
-3%
|
207
-18%
|
166
-20%
|
170
+2%
|
181
+6%
|
204
+13%
|
242
+19%
|
245
+1%
|
225
-8%
|
224
0%
|
204
-9%
|
173
-15%
|
162
-6%
|
174
+7%
|
187
+8%
|
206
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(6)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
(0)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
(10)
|
(5)
|
(2)
|
(4)
|
(1)
|
(4)
|
(8)
|
(13)
|
|
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
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
190
N/A
|
199
+5%
|
211
+6%
|
214
+1%
|
224
+5%
|
226
+1%
|
230
+2%
|
235
+2%
|
241
+3%
|
240
-1%
|
231
-4%
|
240
+4%
|
234
-3%
|
241
+3%
|
248
+3%
|
248
+0%
|
255
+2%
|
249
-2%
|
249
+0%
|
241
-3%
|
245
+2%
|
251
+2%
|
257
+2%
|
262
+2%
|
261
-1%
|
254
-3%
|
204
-20%
|
164
-20%
|
167
+2%
|
175
+5%
|
200
+14%
|
234
+17%
|
238
+2%
|
210
-12%
|
218
+4%
|
203
-7%
|
169
-16%
|
161
-5%
|
169
+5%
|
180
+6%
|
193
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(53)
|
(57)
|
(60)
|
(60)
|
(63)
|
(63)
|
(63)
|
(65)
|
(67)
|
(70)
|
(66)
|
(69)
|
(67)
|
(70)
|
(73)
|
(74)
|
(77)
|
(76)
|
(78)
|
(76)
|
(77)
|
(77)
|
(79)
|
(81)
|
(80)
|
(77)
|
(61)
|
(49)
|
(50)
|
(55)
|
(63)
|
(74)
|
(75)
|
(65)
|
(65)
|
(59)
|
(48)
|
(51)
|
(53)
|
(58)
|
(62)
|
|
Income from Continuing Operations |
137
|
142
|
151
|
154
|
162
|
163
|
167
|
170
|
174
|
171
|
165
|
172
|
166
|
171
|
175
|
174
|
178
|
173
|
171
|
165
|
168
|
174
|
177
|
182
|
181
|
177
|
143
|
115
|
116
|
121
|
136
|
160
|
163
|
145
|
153
|
144
|
121
|
110
|
116
|
122
|
131
|
|
Income to Minority Interest |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Net Income (Common) |
133
N/A
|
138
+3%
|
147
+6%
|
149
+2%
|
156
+5%
|
157
+1%
|
162
+3%
|
165
+2%
|
169
+2%
|
166
-2%
|
160
-3%
|
166
+4%
|
161
-3%
|
166
+3%
|
170
+2%
|
169
0%
|
173
+2%
|
168
-3%
|
166
-1%
|
161
-3%
|
164
+2%
|
169
+3%
|
172
+2%
|
176
+2%
|
175
-1%
|
172
-1%
|
139
-19%
|
112
-20%
|
112
+1%
|
116
+4%
|
130
+12%
|
153
+17%
|
155
+2%
|
137
-12%
|
146
+6%
|
137
-6%
|
115
-16%
|
104
-10%
|
110
+6%
|
116
+5%
|
125
+8%
|
|
EPS (Diluted) |
1.6
N/A
|
1.64
+2%
|
1.76
+7%
|
1.78
+1%
|
1.87
+5%
|
1.87
N/A
|
1.93
+3%
|
1.97
+2%
|
2.01
+2%
|
1.97
-2%
|
1.9
-4%
|
2
+5%
|
1.92
-4%
|
1.98
+3%
|
2.03
+3%
|
2.01
-1%
|
2.05
+2%
|
2
-2%
|
1.97
-2%
|
1.91
-3%
|
1.94
+2%
|
2.01
+4%
|
2.04
+1%
|
2.09
+2%
|
2.08
0%
|
2.05
-1%
|
1.62
-21%
|
1.37
-15%
|
1.34
-2%
|
1.39
+4%
|
1.56
+12%
|
1.82
+17%
|
1.85
+2%
|
1.63
-12%
|
1.73
+6%
|
1.63
-6%
|
1.37
-16%
|
1.24
-9%
|
1.32
+6%
|
1.39
+5%
|
1.5
+8%
|