Francotyp Postalia Holding AG
XETRA:FPH
Income Statement
Earnings Waterfall
Francotyp Postalia Holding AG
Revenue
|
244.7m
EUR
|
Cost of Revenue
|
-109.1m
EUR
|
Gross Profit
|
135.6m
EUR
|
Operating Expenses
|
-127m
EUR
|
Operating Income
|
8.6m
EUR
|
Other Expenses
|
-4.7m
EUR
|
Net Income
|
3.9m
EUR
|
Income Statement
Francotyp Postalia Holding 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 |
169
N/A
|
169
+0%
|
170
+1%
|
168
-1%
|
169
+0%
|
170
+1%
|
175
+3%
|
181
+3%
|
185
+2%
|
191
+3%
|
193
+1%
|
196
+2%
|
199
+2%
|
203
+2%
|
207
+2%
|
207
0%
|
207
+0%
|
206
-1%
|
204
-1%
|
207
+1%
|
207
+0%
|
204
-1%
|
203
0%
|
198
-2%
|
202
+2%
|
209
+3%
|
214
+2%
|
267
+25%
|
261
-2%
|
196
-25%
|
247
+26%
|
196
-21%
|
197
+1%
|
204
+3%
|
217
+7%
|
232
+7%
|
244
+5%
|
251
+3%
|
250
-1%
|
248
-1%
|
245
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(116)
|
(66)
|
(66)
|
(66)
|
(67)
|
(67)
|
(67)
|
(70)
|
(72)
|
(77)
|
(78)
|
(80)
|
(83)
|
(87)
|
(89)
|
(90)
|
(91)
|
(94)
|
(90)
|
(90)
|
(90)
|
(90)
|
(86)
|
(82)
|
(80)
|
(86)
|
(86)
|
(109)
|
(110)
|
(88)
|
(110)
|
(91)
|
(92)
|
(96)
|
(102)
|
(110)
|
(115)
|
(118)
|
(113)
|
(110)
|
(109)
|
|
Gross Profit |
52
N/A
|
103
+97%
|
104
+1%
|
102
-2%
|
102
+0%
|
103
+1%
|
108
+5%
|
111
+3%
|
113
+2%
|
114
+1%
|
115
+1%
|
116
+1%
|
116
+0%
|
116
0%
|
118
+2%
|
117
-1%
|
116
-1%
|
112
-4%
|
114
+1%
|
116
+2%
|
116
+0%
|
114
-2%
|
117
+3%
|
116
-1%
|
122
+5%
|
123
+1%
|
128
+4%
|
158
+23%
|
152
-4%
|
108
-29%
|
137
+27%
|
105
-24%
|
105
0%
|
108
+3%
|
115
+7%
|
122
+6%
|
128
+5%
|
133
+4%
|
136
+2%
|
138
+1%
|
136
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(92)
|
(93)
|
(91)
|
(92)
|
(93)
|
(98)
|
(101)
|
(103)
|
(105)
|
(106)
|
(107)
|
(107)
|
(106)
|
(109)
|
(111)
|
(110)
|
(105)
|
(107)
|
(108)
|
(110)
|
(114)
|
(119)
|
(120)
|
(122)
|
(117)
|
(120)
|
(146)
|
(142)
|
(108)
|
(148)
|
(122)
|
(122)
|
(100)
|
(111)
|
(116)
|
(124)
|
(120)
|
(131)
|
(131)
|
(127)
|
|
Selling, General & Administrative |
(94)
|
(80)
|
(54)
|
(54)
|
(53)
|
(81)
|
(54)
|
(55)
|
(56)
|
(88)
|
(58)
|
(58)
|
(57)
|
(86)
|
(58)
|
(59)
|
(59)
|
(84)
|
(59)
|
(60)
|
(60)
|
(94)
|
(66)
|
(65)
|
(66)
|
(88)
|
(63)
|
(80)
|
(80)
|
(91)
|
(85)
|
(67)
|
(66)
|
(81)
|
(59)
|
(61)
|
(65)
|
(97)
|
(71)
|
(71)
|
(68)
|
|
Depreciation & Amortization |
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(21)
|
(27)
|
(27)
|
(31)
|
(31)
|
(20)
|
(24)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
|
Other Operating Expenses |
64
|
(1)
|
(27)
|
(25)
|
(26)
|
1
|
(30)
|
(31)
|
(31)
|
1
|
(30)
|
(31)
|
(32)
|
(3)
|
(33)
|
(33)
|
(31)
|
(3)
|
(30)
|
(30)
|
(33)
|
(3)
|
(35)
|
(35)
|
(35)
|
(2)
|
(30)
|
(35)
|
(32)
|
3
|
(39)
|
(36)
|
(37)
|
(1)
|
(33)
|
(34)
|
(38)
|
(2)
|
(40)
|
(40)
|
(40)
|
|
Operating Income |
10
N/A
|
11
+1%
|
11
+1%
|
10
-4%
|
10
-2%
|
10
-1%
|
10
+2%
|
10
+0%
|
10
-4%
|
9
-7%
|
9
-2%
|
9
+3%
|
9
+0%
|
10
+5%
|
9
-5%
|
6
-31%
|
7
+6%
|
7
+4%
|
7
+0%
|
9
+23%
|
6
-25%
|
(0)
N/A
|
(2)
-2 199%
|
(3)
-84%
|
0
N/A
|
6
+1 340%
|
7
+27%
|
12
+58%
|
10
-19%
|
0
-98%
|
(11)
N/A
|
(17)
-64%
|
(17)
+1%
|
8
N/A
|
4
-45%
|
6
+39%
|
5
-19%
|
13
+166%
|
6
-56%
|
7
+22%
|
9
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
2
|
1
|
1
|
1
|
(0)
|
(0)
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
|
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
|
(1)
|
(1)
|
(14)
|
(3)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(0)
|
1
|
0
|
3
|
1
|
0
|
(0)
|
(2)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
0
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
8
N/A
|
8
+1%
|
8
-1%
|
7
-5%
|
8
+12%
|
8
+3%
|
11
+30%
|
10
-9%
|
9
-15%
|
8
-10%
|
6
-22%
|
8
+30%
|
9
+13%
|
10
+10%
|
9
-5%
|
7
-26%
|
7
+3%
|
7
+3%
|
7
0%
|
9
+22%
|
7
-23%
|
1
-78%
|
(0)
N/A
|
(2)
-2 320%
|
1
N/A
|
6
+892%
|
7
+19%
|
12
+66%
|
10
-12%
|
(15)
N/A
|
(13)
+11%
|
(18)
-33%
|
(17)
+4%
|
2
N/A
|
7
+215%
|
9
+38%
|
9
-6%
|
9
-2%
|
6
-30%
|
7
+11%
|
8
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(4)
|
(5)
|
(6)
|
(6)
|
(0)
|
0
|
2
|
1
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
5
|
5
|
5
|
5
|
5
|
5
|
7
|
6
|
5
|
4
|
3
|
4
|
5
|
6
|
6
|
4
|
4
|
5
|
5
|
6
|
5
|
1
|
(0)
|
(2)
|
0
|
2
|
3
|
6
|
5
|
(15)
|
(13)
|
(16)
|
(16)
|
0
|
5
|
5
|
4
|
6
|
3
|
4
|
4
|
|
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) |
5
N/A
|
5
+3%
|
4
-9%
|
5
+2%
|
5
+14%
|
5
-1%
|
7
+29%
|
6
-8%
|
5
-21%
|
4
-26%
|
3
-26%
|
4
+34%
|
4
+26%
|
6
+33%
|
6
-3%
|
4
-26%
|
4
+2%
|
5
+8%
|
5
+0%
|
6
+22%
|
5
-21%
|
1
-80%
|
(0)
N/A
|
(2)
-2 104%
|
0
N/A
|
2
+283%
|
3
+48%
|
6
+125%
|
5
-16%
|
(15)
N/A
|
(13)
+13%
|
(16)
-22%
|
(16)
+2%
|
0
N/A
|
5
+1 201%
|
5
+3%
|
4
-13%
|
6
+29%
|
3
-53%
|
4
+43%
|
4
+6%
|
|
EPS (Diluted) |
0.34
N/A
|
0.31
-9%
|
0.28
-10%
|
0.29
+4%
|
0.32
+10%
|
0.32
N/A
|
0.41
+28%
|
0.45
+10%
|
0.42
-7%
|
0.22
-48%
|
0.18
-18%
|
0.23
+28%
|
0.28
+22%
|
0.36
+29%
|
0.35
-3%
|
0.26
-26%
|
0.27
+4%
|
0.28
+4%
|
0.3
+7%
|
0.36
+20%
|
0.29
-19%
|
0.06
-79%
|
0
N/A
|
-0.1
N/A
|
0.01
N/A
|
0.11
+1 000%
|
0.16
+45%
|
0.44
+175%
|
0.49
+11%
|
-0.95
N/A
|
-0.36
+62%
|
-1.78
-394%
|
-1.01
+43%
|
0.02
N/A
|
0.29
+1 350%
|
0.39
+34%
|
0.27
-31%
|
0.35
+30%
|
0.16
-54%
|
0.23
+44%
|
0.24
+4%
|