Multitude SE
XETRA:FRU
Income Statement
Earnings Waterfall
Multitude SE
Revenue
|
326.8m
EUR
|
Operating Expenses
|
-265m
EUR
|
Operating Income
|
61.7m
EUR
|
Other Expenses
|
-44.9m
EUR
|
Net Income
|
16.8m
EUR
|
Income Statement
Multitude SE
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 |
58
N/A
|
60
+3%
|
63
+5%
|
64
+2%
|
71
+10%
|
79
+12%
|
89
+13%
|
100
+12%
|
111
+11%
|
121
+9%
|
132
+9%
|
140
+7%
|
154
+10%
|
171
+11%
|
187
+10%
|
206
+10%
|
222
+7%
|
233
+5%
|
242
+4%
|
251
+4%
|
262
+5%
|
274
+4%
|
284
+4%
|
290
+2%
|
293
+1%
|
286
-3%
|
269
-6%
|
252
-6%
|
230
-8%
|
217
-6%
|
214
-1%
|
212
-1%
|
204
-4%
|
215
+5%
|
270
+25%
|
271
+1%
|
212
-22%
|
322
+52%
|
325
+1%
|
327
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(53)
|
(54)
|
(54)
|
(60)
|
(67)
|
(77)
|
(85)
|
(94)
|
(102)
|
(111)
|
(122)
|
(133)
|
(148)
|
(161)
|
(176)
|
(190)
|
(198)
|
(209)
|
(217)
|
(224)
|
(238)
|
(243)
|
(246)
|
(248)
|
(252)
|
(234)
|
(220)
|
(202)
|
(180)
|
(182)
|
(184)
|
(175)
|
(192)
|
(241)
|
(240)
|
(180)
|
(272)
|
(266)
|
(265)
|
|
Selling, General & Administrative |
(18)
|
(8)
|
(14)
|
(21)
|
(24)
|
(29)
|
(32)
|
(34)
|
(40)
|
(43)
|
(47)
|
(52)
|
(60)
|
(61)
|
(65)
|
(69)
|
(79)
|
(80)
|
(84)
|
(87)
|
(92)
|
(88)
|
(88)
|
(87)
|
(86)
|
(80)
|
(69)
|
(63)
|
(85)
|
(90)
|
(87)
|
(88)
|
(75)
|
(87)
|
(121)
|
(125)
|
(71)
|
(107)
|
(100)
|
(99)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(20)
|
(21)
|
(18)
|
(26)
|
(25)
|
(25)
|
|
Other Operating Expenses |
(32)
|
(44)
|
(40)
|
(32)
|
(35)
|
(38)
|
(45)
|
(50)
|
(52)
|
(58)
|
(62)
|
(68)
|
(71)
|
(85)
|
(94)
|
(104)
|
(108)
|
(115)
|
(121)
|
(126)
|
(127)
|
(143)
|
(147)
|
(149)
|
(150)
|
(161)
|
(152)
|
(144)
|
(104)
|
(76)
|
(81)
|
(81)
|
(85)
|
(89)
|
(100)
|
(95)
|
(92)
|
(139)
|
(141)
|
(142)
|
|
Operating Income |
7
N/A
|
7
+1%
|
9
+23%
|
10
+11%
|
11
+6%
|
12
+10%
|
12
+3%
|
15
+23%
|
17
+14%
|
19
+13%
|
20
+6%
|
19
-9%
|
21
+14%
|
23
+8%
|
26
+14%
|
31
+18%
|
32
+4%
|
35
+10%
|
33
-4%
|
33
0%
|
38
+13%
|
36
-5%
|
40
+12%
|
44
+10%
|
46
+3%
|
34
-26%
|
35
+4%
|
31
-10%
|
29
-9%
|
37
+30%
|
32
-14%
|
28
-10%
|
29
+3%
|
23
-20%
|
28
+22%
|
31
+9%
|
32
+4%
|
50
+55%
|
59
+17%
|
62
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(10)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(19)
|
(17)
|
(21)
|
(19)
|
(17)
|
(27)
|
(29)
|
(31)
|
|
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
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(2)
|
|
Pre-Tax Income |
4
N/A
|
4
-6%
|
5
+46%
|
6
+11%
|
7
+10%
|
8
+22%
|
8
+1%
|
10
+26%
|
12
+22%
|
14
+10%
|
14
+4%
|
12
-13%
|
15
+18%
|
17
+15%
|
19
+15%
|
23
+17%
|
23
+2%
|
24
+2%
|
20
-17%
|
19
-1%
|
22
+15%
|
20
-8%
|
25
+22%
|
27
+7%
|
28
+3%
|
13
-53%
|
14
+4%
|
10
-27%
|
6
-37%
|
16
+156%
|
12
-26%
|
9
-25%
|
5
-47%
|
5
-2%
|
5
+7%
|
9
+85%
|
14
+52%
|
22
+56%
|
28
+30%
|
29
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
4
|
3
|
5
|
5
|
6
|
7
|
7
|
9
|
11
|
12
|
13
|
11
|
13
|
15
|
17
|
20
|
20
|
21
|
17
|
17
|
19
|
18
|
22
|
23
|
23
|
9
|
10
|
7
|
5
|
14
|
10
|
7
|
2
|
3
|
3
|
6
|
12
|
18
|
24
|
25
|
|
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
|
|
Net Income (Common) |
4
N/A
|
3
-4%
|
5
+48%
|
5
-5%
|
6
+19%
|
7
+23%
|
7
+3%
|
9
+30%
|
11
+18%
|
12
+11%
|
13
+4%
|
11
-13%
|
13
+18%
|
15
+13%
|
17
+14%
|
20
+17%
|
20
+2%
|
21
+2%
|
17
-17%
|
17
-1%
|
19
+15%
|
18
-9%
|
22
+22%
|
23
+7%
|
23
0%
|
9
-59%
|
10
+8%
|
7
-33%
|
0
-93%
|
9
+1 669%
|
5
-39%
|
3
-50%
|
(7)
N/A
|
(0)
+96%
|
(2)
-863%
|
(1)
+75%
|
8
N/A
|
11
+37%
|
16
+39%
|
17
+6%
|
|
EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.27
+42%
|
0.25
-7%
|
0.3
+20%
|
0.33
+10%
|
0.33
N/A
|
0.39
+18%
|
0.51
+31%
|
0.54
+6%
|
0.56
+4%
|
0.5
-11%
|
0.6
+20%
|
0.67
+12%
|
0.77
+15%
|
0.9
+17%
|
0.92
+2%
|
0.94
+2%
|
0.78
-17%
|
0.77
-1%
|
0.89
+16%
|
0.83
-7%
|
1.01
+22%
|
1.08
+7%
|
1.07
-1%
|
0.44
-59%
|
0.47
+7%
|
0.47
N/A
|
0.02
-96%
|
0.27
+1 250%
|
0.4
+48%
|
0.12
-70%
|
-0.31
N/A
|
-0.01
+97%
|
-0.11
-1 000%
|
-0.02
+82%
|
0.39
N/A
|
0.53
+36%
|
0.73
+38%
|
0.78
+7%
|