
GEA Group AG
XETRA:G1A

Income Statement
Earnings Waterfall
GEA Group AG
Revenue
|
5.4B
EUR
|
Cost of Revenue
|
-3.5B
EUR
|
Gross Profit
|
2B
EUR
|
Operating Expenses
|
-1.4B
EUR
|
Operating Income
|
568.3m
EUR
|
Other Expenses
|
-179.5m
EUR
|
Net Income
|
388.8m
EUR
|
Income Statement
GEA Group AG
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
68
|
59
|
52
|
19
|
55
|
51
|
53
|
21
|
32
|
30
|
29
|
9
|
37
|
38
|
30
|
9
|
28
|
27
|
27
|
16
|
32
|
31
|
30
|
18
|
27
|
28
|
27
|
16
|
30
|
30
|
30
|
15
|
27
|
31
|
33
|
17
|
39
|
43
|
44
|
26
|
53
|
|
Revenue |
4 572
N/A
|
4 604
+1%
|
4 565
-1%
|
4 599
+1%
|
4 534
-1%
|
4 541
+0%
|
4 535
0%
|
4 492
-1%
|
4 555
+1%
|
4 536
0%
|
4 566
+1%
|
4 605
+1%
|
4 640
+1%
|
4 729
+2%
|
4 787
+1%
|
4 828
+1%
|
4 846
+0%
|
4 866
+0%
|
4 912
+1%
|
4 880
-1%
|
4 916
+1%
|
4 833
-2%
|
4 745
-2%
|
4 635
-2%
|
4 607
-1%
|
4 598
0%
|
4 651
+1%
|
4 703
+1%
|
4 764
+1%
|
4 879
+2%
|
5 034
+3%
|
5 165
+3%
|
5 309
+3%
|
5 380
+1%
|
5 378
0%
|
5 373
0%
|
5 344
-1%
|
5 325
0%
|
5 324
0%
|
5 422
+2%
|
5 439
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 099)
|
(3 100)
|
(3 066)
|
(3 119)
|
(3 073)
|
(3 090)
|
(3 110)
|
(3 104)
|
(3 144)
|
(3 128)
|
(3 160)
|
(3 171)
|
(3 238)
|
(3 321)
|
(3 358)
|
(3 422)
|
(3 428)
|
(3 459)
|
(3 474)
|
(3 478)
|
(3 480)
|
(3 393)
|
(3 325)
|
(3 219)
|
(3 170)
|
(3 128)
|
(3 135)
|
(3 147)
|
(3 184)
|
(3 273)
|
(3 375)
|
(3 449)
|
(3 539)
|
(3 569)
|
(3 552)
|
(3 548)
|
(3 522)
|
(3 481)
|
(3 463)
|
(3 482)
|
(3 463)
|
|
Gross Profit |
1 473
N/A
|
1 504
+2%
|
1 498
0%
|
1 481
-1%
|
1 461
-1%
|
1 451
-1%
|
1 425
-2%
|
1 388
-3%
|
1 410
+2%
|
1 408
0%
|
1 406
0%
|
1 433
+2%
|
1 402
-2%
|
1 408
+0%
|
1 429
+1%
|
1 406
-2%
|
1 419
+1%
|
1 407
-1%
|
1 439
+2%
|
1 401
-3%
|
1 436
+3%
|
1 440
+0%
|
1 420
-1%
|
1 416
0%
|
1 437
+1%
|
1 469
+2%
|
1 516
+3%
|
1 555
+3%
|
1 580
+2%
|
1 607
+2%
|
1 658
+3%
|
1 716
+3%
|
1 770
+3%
|
1 811
+2%
|
1 826
+1%
|
1 826
0%
|
1 822
0%
|
1 844
+1%
|
1 860
+1%
|
1 940
+4%
|
1 977
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 030)
|
(1 065)
|
(1 080)
|
(1 041)
|
(1 045)
|
(1 026)
|
(1 022)
|
(1 017)
|
(1 022)
|
(1 049)
|
(1 040)
|
(1 072)
|
(1 063)
|
(1 059)
|
(1 070)
|
(1 129)
|
(1 143)
|
(1 177)
|
(1 205)
|
(1 263)
|
(1 518)
|
(1 488)
|
(1 491)
|
(1 178)
|
(1 203)
|
(1 206)
|
(1 199)
|
(1 152)
|
(1 171)
|
(1 197)
|
(1 225)
|
(1 245)
|
(1 283)
|
(1 294)
|
(1 297)
|
(1 308)
|
(1 301)
|
(1 322)
|
(1 339)
|
(1 385)
|
(1 408)
|
|
Selling, General & Administrative |
(985)
|
(1 014)
|
(1 026)
|
(1 003)
|
(995)
|
(981)
|
(973)
|
(987)
|
(991)
|
(1 005)
|
(1 008)
|
(1 033)
|
(1 027)
|
(1 027)
|
(1 034)
|
(1 073)
|
(1 062)
|
(1 070)
|
(1 089)
|
(1 150)
|
(1 136)
|
(1 134)
|
(1 135)
|
(1 084)
|
(1 089)
|
(1 090)
|
(1 088)
|
(1 089)
|
(1 092)
|
(1 109)
|
(1 138)
|
(1 175)
|
(1 197)
|
(1 215)
|
(1 209)
|
(1 212)
|
(1 214)
|
(1 229)
|
(1 250)
|
(1 286)
|
(1 299)
|
|
Research & Development |
(67)
|
(67)
|
(68)
|
(66)
|
(65)
|
(61)
|
(67)
|
(58)
|
(58)
|
(61)
|
(53)
|
(65)
|
(66)
|
(70)
|
(75)
|
(80)
|
(85)
|
(91)
|
(91)
|
(91)
|
(92)
|
(87)
|
(89)
|
(98)
|
(67)
|
(69)
|
(70)
|
(95)
|
(97)
|
(98)
|
(98)
|
(98)
|
(101)
|
(104)
|
(108)
|
(113)
|
(113)
|
(112)
|
(110)
|
(117)
|
(117)
|
|
Other Operating Expenses |
22
|
16
|
13
|
29
|
16
|
17
|
18
|
28
|
26
|
17
|
20
|
27
|
30
|
38
|
39
|
23
|
4
|
(16)
|
(25)
|
(22)
|
(290)
|
(267)
|
(268)
|
5
|
(47)
|
(47)
|
(41)
|
32
|
17
|
10
|
11
|
28
|
15
|
26
|
19
|
17
|
25
|
19
|
22
|
18
|
7
|
|
Operating Income |
443
N/A
|
439
-1%
|
418
-5%
|
440
+5%
|
416
-5%
|
425
+2%
|
403
-5%
|
371
-8%
|
388
+5%
|
359
-7%
|
366
+2%
|
361
-1%
|
339
-6%
|
349
+3%
|
358
+3%
|
277
-23%
|
276
-1%
|
231
-16%
|
233
+1%
|
138
-41%
|
(81)
N/A
|
(48)
+40%
|
(71)
-47%
|
239
N/A
|
234
-2%
|
264
+13%
|
317
+20%
|
403
+27%
|
409
+1%
|
409
+0%
|
433
+6%
|
470
+9%
|
487
+3%
|
517
+6%
|
529
+2%
|
518
-2%
|
521
+1%
|
522
+0%
|
522
+0%
|
554
+6%
|
568
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(57)
|
(47)
|
(37)
|
(13)
|
(42)
|
(39)
|
(43)
|
(4)
|
(20)
|
(19)
|
(18)
|
1
|
(29)
|
(31)
|
(23)
|
(3)
|
(12)
|
(10)
|
(11)
|
16
|
(27)
|
(28)
|
(26)
|
(11)
|
(20)
|
(20)
|
(19)
|
(10)
|
(23)
|
(22)
|
(22)
|
(7)
|
(13)
|
(17)
|
(18)
|
1
|
(21)
|
(22)
|
(25)
|
(14)
|
(38)
|
|
Non-Reccuring Items |
0
|
(116)
|
(128)
|
(125)
|
(118)
|
3
|
12
|
7
|
0
|
0
|
0
|
18
|
0
|
(2)
|
(4)
|
(18)
|
(18)
|
(23)
|
(20)
|
(261)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
14
|
0
|
|
Total Other Income |
4
|
4
|
3
|
(32)
|
0
|
(0)
|
(0)
|
(24)
|
0
|
0
|
0
|
(22)
|
(0)
|
0
|
0
|
(26)
|
(1)
|
(2)
|
(2)
|
(18)
|
(2)
|
(1)
|
(1)
|
(16)
|
(1)
|
(1)
|
0
|
(19)
|
(2)
|
(5)
|
(5)
|
(19)
|
(1)
|
4
|
7
|
(27)
|
8
|
8
|
7
|
(29)
|
8
|
|
Pre-Tax Income |
389
N/A
|
280
-28%
|
257
-8%
|
270
+5%
|
257
-5%
|
388
+51%
|
372
-4%
|
350
-6%
|
368
+5%
|
341
-7%
|
349
+2%
|
358
+3%
|
309
-14%
|
317
+3%
|
331
+4%
|
231
-30%
|
245
+6%
|
197
-19%
|
200
+2%
|
(126)
N/A
|
(110)
+13%
|
(78)
+29%
|
(97)
-25%
|
197
N/A
|
212
+8%
|
243
+14%
|
298
+23%
|
358
+20%
|
384
+7%
|
383
0%
|
406
+6%
|
447
+10%
|
472
+6%
|
505
+7%
|
518
+3%
|
499
-4%
|
508
+2%
|
508
0%
|
504
-1%
|
525
+4%
|
538
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(92)
|
(68)
|
(58)
|
(6)
|
(2)
|
(27)
|
(28)
|
(82)
|
(87)
|
(84)
|
(87)
|
(130)
|
(120)
|
(120)
|
(123)
|
(116)
|
(119)
|
(110)
|
(112)
|
(61)
|
(66)
|
(80)
|
(78)
|
(89)
|
(94)
|
(98)
|
(108)
|
(59)
|
(64)
|
(66)
|
(76)
|
(72)
|
(75)
|
(78)
|
(75)
|
(94)
|
(98)
|
(99)
|
(98)
|
(127)
|
(136)
|
|
Income from Continuing Operations |
298
|
212
|
199
|
264
|
255
|
361
|
344
|
269
|
282
|
257
|
262
|
228
|
190
|
197
|
208
|
115
|
126
|
87
|
88
|
(187)
|
(176)
|
(157)
|
(176)
|
108
|
119
|
145
|
190
|
300
|
320
|
317
|
330
|
375
|
397
|
426
|
443
|
405
|
410
|
409
|
407
|
398
|
402
|
|
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) |
314
N/A
|
211
-33%
|
302
+43%
|
362
+20%
|
356
-2%
|
460
+29%
|
335
-27%
|
285
-15%
|
306
+7%
|
278
-9%
|
282
+1%
|
243
-14%
|
191
-21%
|
201
+5%
|
217
+8%
|
113
-48%
|
140
+24%
|
101
-28%
|
100
0%
|
(171)
N/A
|
(171)
0%
|
(151)
+12%
|
(168)
-11%
|
97
N/A
|
124
+28%
|
155
+26%
|
193
+24%
|
305
+58%
|
321
+5%
|
320
0%
|
346
+8%
|
401
+16%
|
411
+2%
|
432
+5%
|
446
+3%
|
393
-12%
|
402
+2%
|
403
+0%
|
394
-2%
|
385
-2%
|
389
+1%
|
|
EPS (Diluted) |
1.63
N/A
|
1.11
-32%
|
1.56
+41%
|
1.87
+20%
|
1.84
-2%
|
2.39
+30%
|
1.73
-28%
|
1.47
-15%
|
1.58
+7%
|
1.47
-7%
|
1.55
+5%
|
1.3
-16%
|
1.04
-20%
|
1.11
+7%
|
1.2
+8%
|
0.64
-47%
|
0.77
+20%
|
0.55
-29%
|
0.55
N/A
|
-0.94
N/A
|
-0.94
N/A
|
-0.83
+12%
|
-0.92
-11%
|
0.53
N/A
|
0.68
+28%
|
0.86
+26%
|
1.05
+22%
|
1.69
+61%
|
1.8
+7%
|
1.8
N/A
|
1.96
+9%
|
2.28
+16%
|
2.38
+4%
|
2.5
+5%
|
2.57
+3%
|
2.28
-11%
|
2.36
+4%
|
2.4
+2%
|
2.36
-2%
|
2.29
-3%
|
2.36
+3%
|