GFT Technologies SE
XETRA:GFT
Income Statement
Earnings Waterfall
GFT Technologies SE
Revenue
|
801.7m
EUR
|
Cost of Revenue
|
-106.2m
EUR
|
Gross Profit
|
695.5m
EUR
|
Operating Expenses
|
-625.2m
EUR
|
Operating Income
|
70.3m
EUR
|
Other Expenses
|
-21.9m
EUR
|
Net Income
|
48.4m
EUR
|
Income Statement
GFT Technologies 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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
264
N/A
|
265
+0%
|
264
0%
|
270
+2%
|
279
+3%
|
334
+20%
|
366
+10%
|
382
+4%
|
374
-2%
|
382
+2%
|
403
+5%
|
416
+3%
|
423
+2%
|
436
+3%
|
432
-1%
|
425
-2%
|
419
-1%
|
415
-1%
|
412
-1%
|
411
0%
|
413
+0%
|
412
0%
|
413
+0%
|
420
+2%
|
429
+2%
|
436
+2%
|
439
+1%
|
440
+0%
|
445
+1%
|
456
+3%
|
485
+6%
|
523
+8%
|
566
+8%
|
616
+9%
|
662
+8%
|
703
+6%
|
730
+4%
|
747
+2%
|
764
+2%
|
783
+2%
|
802
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(109)
|
(95)
|
(81)
|
(67)
|
(52)
|
(77)
|
(81)
|
(81)
|
(62)
|
(61)
|
(62)
|
(62)
|
(60)
|
(59)
|
(56)
|
(55)
|
(56)
|
(56)
|
(57)
|
(56)
|
(54)
|
(52)
|
(49)
|
(48)
|
(46)
|
(46)
|
(46)
|
(46)
|
(49)
|
(53)
|
(61)
|
(71)
|
(83)
|
(94)
|
(102)
|
(106)
|
(105)
|
(103)
|
(103)
|
(104)
|
(106)
|
|
Gross Profit |
156
N/A
|
170
+9%
|
183
+8%
|
203
+11%
|
227
+12%
|
258
+13%
|
285
+11%
|
300
+5%
|
311
+4%
|
322
+3%
|
341
+6%
|
355
+4%
|
363
+2%
|
377
+4%
|
376
0%
|
370
-2%
|
363
-2%
|
359
-1%
|
355
-1%
|
355
0%
|
359
+1%
|
360
+0%
|
364
+1%
|
372
+2%
|
383
+3%
|
390
+2%
|
393
+1%
|
394
+0%
|
395
+0%
|
403
+2%
|
424
+5%
|
452
+7%
|
483
+7%
|
522
+8%
|
560
+7%
|
597
+7%
|
625
+5%
|
644
+3%
|
661
+3%
|
679
+3%
|
696
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(138)
|
(149)
|
(161)
|
(178)
|
(200)
|
(228)
|
(254)
|
(268)
|
(276)
|
(287)
|
(306)
|
(319)
|
(326)
|
(341)
|
(345)
|
(338)
|
(340)
|
(337)
|
(332)
|
(334)
|
(333)
|
(338)
|
(344)
|
(351)
|
(358)
|
(390)
|
(391)
|
(392)
|
(373)
|
(383)
|
(400)
|
(419)
|
(440)
|
(477)
|
(507)
|
(540)
|
(561)
|
(584)
|
(600)
|
(617)
|
(625)
|
|
Selling, General & Administrative |
(111)
|
(119)
|
(127)
|
(141)
|
(196)
|
(178)
|
(198)
|
(208)
|
(266)
|
(226)
|
(239)
|
(248)
|
(317)
|
(267)
|
(270)
|
(269)
|
(332)
|
(268)
|
(266)
|
(269)
|
(326)
|
(274)
|
(281)
|
(288)
|
(347)
|
(327)
|
(330)
|
(331)
|
(360)
|
(322)
|
(340)
|
(361)
|
(430)
|
(407)
|
(434)
|
(460)
|
(551)
|
(493)
|
(508)
|
(524)
|
(616)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(18)
|
(21)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
(22)
|
(20)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
(25)
|
(26)
|
(30)
|
(32)
|
3
|
(43)
|
(47)
|
(50)
|
0
|
(50)
|
(56)
|
(60)
|
3
|
(62)
|
(63)
|
(57)
|
4
|
(57)
|
(53)
|
(52)
|
6
|
(48)
|
(45)
|
(42)
|
13
|
(41)
|
(39)
|
(38)
|
9
|
(38)
|
(39)
|
(38)
|
9
|
(50)
|
(53)
|
(60)
|
10
|
(70)
|
(72)
|
(72)
|
13
|
|
Operating Income |
18
N/A
|
21
+18%
|
23
+9%
|
25
+10%
|
27
+9%
|
29
+8%
|
31
+7%
|
32
+3%
|
35
+10%
|
34
-3%
|
35
+2%
|
36
+2%
|
37
+3%
|
37
-1%
|
31
-14%
|
32
+1%
|
23
-26%
|
22
-7%
|
24
+9%
|
21
-12%
|
26
+25%
|
22
-16%
|
19
-12%
|
21
+6%
|
25
+22%
|
(1)
N/A
|
2
N/A
|
2
+18%
|
22
+978%
|
20
-10%
|
23
+17%
|
33
+41%
|
43
+30%
|
45
+4%
|
53
+18%
|
57
+8%
|
64
+12%
|
60
-6%
|
61
+1%
|
62
+3%
|
70
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
3
|
0
|
(3)
|
2
|
(0)
|
3
|
3
|
7
|
6
|
5
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
(6)
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
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
|
(2)
|
22
|
22
|
22
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
18
N/A
|
21
+18%
|
22
+8%
|
24
+9%
|
25
+4%
|
28
+11%
|
30
+6%
|
31
+2%
|
33
+6%
|
33
+0%
|
33
+1%
|
34
+2%
|
33
-1%
|
32
-2%
|
27
-15%
|
25
-8%
|
16
-36%
|
16
-1%
|
20
+23%
|
17
-13%
|
23
+33%
|
20
-14%
|
17
-12%
|
18
+5%
|
19
+4%
|
19
-1%
|
16
-16%
|
15
-1%
|
14
-9%
|
18
+28%
|
27
+47%
|
33
+24%
|
40
+21%
|
46
+16%
|
53
+13%
|
60
+14%
|
66
+10%
|
68
+2%
|
67
-1%
|
68
+1%
|
68
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(5)
|
(3)
|
(4)
|
(9)
|
(9)
|
(8)
|
(6)
|
(0)
|
(0)
|
0
|
2
|
(3)
|
(2)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(17)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
Income from Continuing Operations |
14
|
15
|
16
|
18
|
19
|
21
|
21
|
22
|
27
|
28
|
30
|
29
|
24
|
23
|
20
|
20
|
16
|
16
|
20
|
19
|
20
|
18
|
14
|
13
|
14
|
13
|
10
|
10
|
10
|
13
|
19
|
25
|
30
|
34
|
38
|
43
|
46
|
47
|
47
|
47
|
48
|
|
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) |
14
N/A
|
16
+15%
|
17
+6%
|
19
+15%
|
20
+4%
|
22
+8%
|
21
-2%
|
20
-3%
|
25
+24%
|
26
+3%
|
29
+11%
|
29
+0%
|
24
-17%
|
23
-3%
|
20
-16%
|
20
-1%
|
16
-20%
|
16
0%
|
20
+27%
|
19
-5%
|
20
+6%
|
18
-10%
|
14
-21%
|
13
-6%
|
14
+2%
|
13
-3%
|
10
-21%
|
10
-4%
|
10
0%
|
13
+29%
|
19
+50%
|
25
+28%
|
30
+21%
|
34
+15%
|
38
+12%
|
43
+11%
|
46
+9%
|
47
+2%
|
47
-1%
|
47
+2%
|
48
+2%
|
|
EPS (Diluted) |
0.51
N/A
|
0.58
+14%
|
0.61
+5%
|
0.73
+20%
|
0.75
+3%
|
0.81
+8%
|
0.81
N/A
|
0.76
-6%
|
0.96
+26%
|
0.99
+3%
|
1.1
+11%
|
1.1
N/A
|
0.92
-16%
|
0.88
-4%
|
0.74
-16%
|
0.74
N/A
|
0.6
-19%
|
0.6
N/A
|
0.76
+27%
|
0.72
-5%
|
0.76
+6%
|
0.68
-11%
|
0.54
-21%
|
0.51
-6%
|
0.52
+2%
|
0.51
-2%
|
0.4
-22%
|
0.34
-15%
|
0.38
+12%
|
0.48
+26%
|
0.72
+50%
|
0.94
+31%
|
1.14
+21%
|
1.29
+13%
|
1.49
+16%
|
1.58
+6%
|
1.76
+11%
|
1.8
+2%
|
1.77
-2%
|
1.77
N/A
|
1.84
+4%
|