Income Statement

5.3B

Revenue

553m

Operating Income

402m

Net Income

Revenue	5.3B EUR
Cost of Revenue	-3.6B EUR
Gross Profit	1.6B EUR
Operating Expenses	-1.1B EUR
Operating Income	553m EUR
Other Expenses	-151m EUR
Net Income	402m EUR

Currency: EUR

	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	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
Revenue
Revenue	1 813 N/A	1 819 +0%	1 819 0%	1 832 +1%	1 846 +1%	1 841 0%	1 855 +1%	1 866 +1%	1 902 +2%	1 954 +3%	2 002 +2%	2 079 +4%	2 137 +3%	2 208 +3%	2 243 +2%	2 267 +1%	2 335 +3%	2 378 +2%	2 426 +2%	2 473 +2%	2 498 +1%	2 537 +2%	2 564 +1%	2 567 +0%	3 209 +25%	3 837 +20%	3 851 +0%	2 572 -33%	3 844 +49%	3 668 -5%	3 632 -1%	2 378 -35%	3 695 +55%	3 986 +8%	4 084 +2%	2 871 -30%	4 397 +53%	4 626 +5%	4 810 +4%	3 412 -29%	5 250 +54%
Gross Profit
Cost of Revenue	(1 143)	(1 140)	(1 135)	(1 140)	(1 151)	(1 151)	(1 164)	(1 170)	(1 192)	(1 216)	(1 241)	(1 285)	(1 327)	(1 377)	(1 401)	(1 413)	(1 463)	(1 502)	(1 549)	(1 589)	(1 617)	(1 643)	(1 663)	(1 666)	(2 096)	(2 522)	(2 527)	(1 680)	(2 505)	(2 380)	(2 350)	(1 522)	(2 361)	(2 545)	(2 630)	(1 904)	(2 932)	(3 134)	(3 282)	(2 355)	(3 633)
Gross Profit	670 N/A	679 +1%	684 +1%	691 +1%	695 +1%	690 -1%	692 +0%	696 +1%	710 +2%	738 +4%	761 +3%	794 +4%	809 +2%	831 +3%	842 +1%	854 +1%	871 +2%	876 +1%	877 +0%	884 +1%	881 0%	894 +1%	901 +1%	901 N/A	1 113 +24%	1 315 +18%	1 324 +1%	892 -33%	1 339 +50%	1 288 -4%	1 282 0%	856 -33%	1 334 +56%	1 441 +8%	1 454 +1%	967 -33%	1 465 +51%	1 492 +2%	1 528 +2%	1 057 -31%	1 617 +53%
Operating Income
Operating Expenses	(389)	(391)	(391)	(390)	(393)	(392)	(396)	(402)	(420)	(434)	(449)	(460)	(493)	(509)	(517)	(501)	(511)	(515)	(519)	(525)	(524)	(531)	(536)	(543)	(682)	(831)	(841)	(565)	(872)	(865)	(858)	(548)	(844)	(872)	(888)	(612)	(935)	(971)	(996)	(693)	(1 064)
Selling, General & Administrative	(351)	(354)	(354)	(346)	(360)	(360)	(367)	(356)	(383)	(393)	(405)	(362)	(435)	(450)	(458)	(423)	(470)	(475)	(480)	(441)	(485)	(486)	(489)	(455)	(621)	(757)	(761)	(470)	(772)	(762)	(761)	(453)	(772)	(801)	(816)	(505)	(860)	(890)	(908)	(569)	(954)
Research & Development	(29)	(30)	(30)	(31)	(32)	(32)	(33)	(33)	(33)	(35)	(37)	(39)	(41)	(43)	(43)	(44)	(46)	(47)	(47)	(47)	(47)	(50)	(50)	(52)	(66)	(79)	(80)	(55)	(82)	(81)	(81)	(54)	(82)	(85)	(86)	(59)	(90)	(94)	(98)	(69)	(106)
Depreciation & Amortization	0	0	0	(12)	0	0	0	(12)	0	0	0	(19)	0	0	0	(24)	0	0	0	(26)	0	0	0	(29)	0	0	0	(38)	0	0	0	(42)	0	0	0	(44)	0	0	0	(45)	0
Other Operating Expenses	(9)	(8)	(7)	(1)	(1)	0	3	0	(3)	(5)	(7)	(41)	(18)	(16)	(15)	(10)	5	6	8	(11)	8	5	3	(7)	5	5	0	(2)	(18)	(22)	(16)	1	10	14	14	(4)	15	13	10	(10)	(4)
Operating Income	281 N/A	288 +2%	293 +2%	302 +3%	302 +0%	298 -1%	296 -1%	294 -1%	290 -1%	305 +5%	313 +3%	334 +7%	316 -5%	322 +2%	325 +1%	353 +9%	361 +2%	361 +0%	357 -1%	359 +0%	357 -1%	363 +2%	365 +1%	358 -2%	431 +20%	484 +12%	483 0%	327 -32%	467 +43%	423 -9%	424 +0%	308 -27%	490 +59%	569 +16%	566 -1%	355 -37%	530 +49%	521 -2%	532 +2%	364 -32%	553 +52%
Pre-Tax Income
Interest Income Expense	12	13	12	13	11	10	9	18	26	26	26	13	27	30	31	20	18	16	17	14	12	11	22	25	37	39	25	8	9	7	7	5	7	8	9	5	7	5	4	(5)	1
Non-Reccuring Items	0	0	0	(4)	0	0	4	(1)	0	0	(4)	(8)	0	0	0	(3)	0	0	0	(2)	0	0	0	(1)	0	0	0	(17)	0	0	0	(5)	0	0	0	(2)	0	0	0	(2)	0
Total Other Income	(1)	(1)	(1)	(0)	(0)	(0)	(0)	0	(1)	(1)	(1)	(1)	1	(1)	(2)	(1)	0	0	0	0	0	0	(2)	(1)	0	0	0	(1)	0	(1)	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	292 N/A	299 +3%	304 +2%	311 +2%	313 +1%	308 -2%	308 +0%	310 +1%	316 +2%	330 +4%	335 +1%	339 +1%	343 +1%	351 +3%	355 +1%	369 +4%	379 +3%	377 -1%	374 -1%	371 -1%	369 -1%	374 +1%	387 +3%	381 -2%	468 +23%	523 +12%	508 -3%	317 -38%	475 +50%	429 -10%	430 +0%	308 -28%	497 +61%	577 +16%	575 0%	358 -38%	537 +50%	526 -2%	536 +2%	357 -33%	554 +55%
Net Income
Tax Provision	(85)	(87)	(88)	(92)	(93)	(91)	(91)	(90)	(92)	(97)	(98)	(102)	(104)	(107)	(108)	(109)	(111)	(109)	(107)	(102)	(99)	(99)	(97)	(93)	(113)	(129)	(129)	(89)	(132)	(119)	(121)	(87)	(142)	(165)	(164)	(104)	(154)	(150)	(152)	(97)	(151)
Income from Continuing Operations	207	213	216	219	220	216	217	220	224	233	237	236	238	244	247	260	268	267	267	269	270	275	290	288	355	394	379	228	343	310	309	221	355	412	411	254	383	376	384	260	403
Income to Minority Interest	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(2)	(3)	(2)	(1)	(1)
Net Income (Common)	206 N/A	212 +3%	215 +1%	218 +1%	219 +1%	216 -2%	217 +0%	220 +1%	224 +2%	233 +4%	236 +1%	236 0%	238 +1%	244 +3%	247 +1%	259 +5%	267 +3%	267 0%	266 0%	269 +1%	270 +0%	275 +2%	290 +5%	288 -1%	355 +23%	394 +11%	379 -4%	228 -40%	343 +50%	310 -10%	309 0%	220 -29%	354 +61%	411 +16%	409 0%	253 -38%	381 +51%	373 -2%	382 +2%	259 -32%	402 +55%
EPS (Diluted)	1.45 N/A	1.49 +3%	1.51 +1%	1.54 +2%	1.57 +2%	1.54 -2%	1.55 +1%	1.58 +2%	1.61 +2%	1.68 +4%	1.71 +2%	1.7 -1%	1.72 +1%	1.76 +2%	1.78 +1%	1.86 +4%	1.92 +3%	1.89 -2%	1.91 +1%	1.94 +2%	1.94 N/A	1.95 +1%	2.09 +7%	2.07 -1%	2.56 +24%	2.83 +11%	2.73 -4%	1.64 -40%	2.47 +51%	2.19 -11%	2.28 +4%	1.58 -31%	2.57 +63%	2.93 +14%	3.01 +3%	1.82 -40%	2.75 +51%	2.7 -2%	2.69 0%	1.87 -30%	2.97 +59%

Income Statement Balance Sheet Cash Flow Statement

Fuchs Petrolub SE
XETRA:FPE3

Income Statement

Earnings Waterfall
Fuchs Petrolub SE

Income Statement
Fuchs Petrolub SE

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Fuchs Petrolub SE XETRA:FPE3

Income Statement

Earnings Waterfall Fuchs Petrolub SE

Income Statement Fuchs Petrolub SE

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Company

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Fuchs Petrolub SE
XETRA:FPE3

Earnings Waterfall
Fuchs Petrolub SE

Income Statement
Fuchs Petrolub SE