Gigaset AG
XETRA:GGS
Income Statement
Earnings Waterfall
Gigaset AG
Revenue
|
247.9m
EUR
|
Cost of Revenue
|
-114.5m
EUR
|
Gross Profit
|
133.4m
EUR
|
Operating Expenses
|
-131m
EUR
|
Operating Income
|
2.4m
EUR
|
Other Expenses
|
-8m
EUR
|
Net Income
|
-5.6m
EUR
|
Income Statement
Gigaset AG
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 |
394
N/A
|
397
+1%
|
384
-3%
|
371
-3%
|
349
-6%
|
335
-4%
|
330
-1%
|
326
-1%
|
331
+2%
|
322
-3%
|
316
-2%
|
305
-3%
|
297
-3%
|
296
0%
|
289
-2%
|
282
-2%
|
278
-1%
|
277
0%
|
278
+0%
|
293
+6%
|
286
-2%
|
286
+0%
|
274
-4%
|
280
+2%
|
275
-2%
|
266
-3%
|
269
+1%
|
258
-4%
|
244
-5%
|
227
-7%
|
234
+3%
|
214
-8%
|
232
+8%
|
240
+3%
|
235
-2%
|
217
-7%
|
218
+0%
|
219
+0%
|
223
+2%
|
241
+8%
|
248
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(185)
|
(184)
|
(175)
|
(171)
|
(160)
|
(152)
|
(152)
|
(148)
|
(154)
|
(156)
|
(152)
|
(146)
|
(140)
|
(134)
|
(133)
|
(128)
|
(124)
|
(127)
|
(127)
|
(138)
|
(135)
|
(132)
|
(125)
|
(129)
|
(128)
|
(125)
|
(122)
|
(119)
|
(111)
|
(105)
|
(113)
|
(101)
|
(107)
|
(108)
|
(103)
|
(92)
|
(94)
|
(94)
|
(98)
|
(109)
|
(114)
|
|
Gross Profit |
209
N/A
|
214
+2%
|
208
-3%
|
200
-4%
|
189
-6%
|
182
-3%
|
178
-2%
|
179
+0%
|
177
-1%
|
166
-6%
|
164
-2%
|
160
-3%
|
157
-2%
|
162
+3%
|
156
-4%
|
155
-1%
|
155
+0%
|
150
-3%
|
151
+0%
|
155
+3%
|
151
-2%
|
154
+2%
|
149
-3%
|
151
+2%
|
147
-3%
|
141
-4%
|
147
+4%
|
139
-5%
|
133
-4%
|
122
-8%
|
121
-1%
|
113
-6%
|
125
+10%
|
133
+6%
|
132
0%
|
125
-6%
|
124
-1%
|
125
+0%
|
125
+0%
|
132
+6%
|
133
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(244)
|
(243)
|
(226)
|
(216)
|
(216)
|
(205)
|
(199)
|
(187)
|
(167)
|
(173)
|
(174)
|
(195)
|
(199)
|
(188)
|
(178)
|
(141)
|
(140)
|
(138)
|
(138)
|
(138)
|
(140)
|
(141)
|
(138)
|
(143)
|
(140)
|
(136)
|
(134)
|
(124)
|
(124)
|
(121)
|
(119)
|
(121)
|
(129)
|
(133)
|
(131)
|
(118)
|
(123)
|
(122)
|
(128)
|
(130)
|
(131)
|
|
Selling, General & Administrative |
(131)
|
(130)
|
(108)
|
(100)
|
(99)
|
(97)
|
(98)
|
(102)
|
(102)
|
(101)
|
(98)
|
(95)
|
(92)
|
(89)
|
(85)
|
(76)
|
(74)
|
(69)
|
(66)
|
(66)
|
(63)
|
(62)
|
(61)
|
(60)
|
(60)
|
(59)
|
(59)
|
(84)
|
(85)
|
(85)
|
(82)
|
(58)
|
(58)
|
(60)
|
(62)
|
(59)
|
(61)
|
(58)
|
(58)
|
(58)
|
(56)
|
|
Depreciation & Amortization |
(26)
|
(26)
|
(27)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(24)
|
(23)
|
(23)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
|
Other Operating Expenses |
(88)
|
(87)
|
(91)
|
(90)
|
(91)
|
(83)
|
(77)
|
(60)
|
(42)
|
(49)
|
(54)
|
(80)
|
(88)
|
(81)
|
(75)
|
(47)
|
(50)
|
(53)
|
(56)
|
(57)
|
(63)
|
(65)
|
(63)
|
(69)
|
(66)
|
(63)
|
(60)
|
(25)
|
(25)
|
(19)
|
(19)
|
(48)
|
(56)
|
(58)
|
(54)
|
(44)
|
(47)
|
(49)
|
(54)
|
(56)
|
(58)
|
|
Operating Income |
(35)
N/A
|
(29)
+16%
|
(17)
+41%
|
(15)
+13%
|
(27)
-78%
|
(22)
+18%
|
(21)
+7%
|
(9)
+59%
|
10
N/A
|
(7)
N/A
|
(10)
-51%
|
(36)
-251%
|
(42)
-19%
|
(27)
+37%
|
(22)
+16%
|
13
N/A
|
15
+11%
|
13
-13%
|
13
+4%
|
17
+27%
|
12
-31%
|
13
+8%
|
10
-17%
|
9
-17%
|
7
-20%
|
5
-21%
|
13
+150%
|
15
+13%
|
9
-44%
|
1
-93%
|
1
+131%
|
(8)
N/A
|
(4)
+53%
|
(0)
+88%
|
1
N/A
|
7
+358%
|
1
-88%
|
3
+256%
|
(3)
N/A
|
2
N/A
|
2
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(2)
|
(3)
|
(6)
|
(1)
|
(1)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
0
|
0
|
(4)
|
0
|
0
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
(39)
N/A
|
(34)
+13%
|
(23)
+33%
|
(19)
+15%
|
(31)
-63%
|
(26)
+15%
|
(23)
+14%
|
(13)
+43%
|
5
N/A
|
(11)
N/A
|
(17)
-56%
|
(40)
-134%
|
(46)
-13%
|
(30)
+34%
|
(25)
+19%
|
12
N/A
|
13
+13%
|
11
-16%
|
12
+6%
|
11
-7%
|
10
-10%
|
12
+16%
|
5
-60%
|
7
+62%
|
4
-52%
|
7
+104%
|
15
+108%
|
15
-4%
|
9
-41%
|
(2)
N/A
|
(2)
+7%
|
(14)
-682%
|
(5)
+66%
|
(1)
+69%
|
0
N/A
|
0
+17%
|
(1)
N/A
|
1
N/A
|
(4)
N/A
|
(1)
+77%
|
(1)
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
5
|
(6)
|
(7)
|
(16)
|
(12)
|
(6)
|
(7)
|
(4)
|
(9)
|
(4)
|
(3)
|
4
|
6
|
2
|
3
|
(8)
|
(8)
|
(7)
|
(9)
|
(3)
|
(2)
|
(3)
|
(0)
|
(4)
|
(3)
|
(3)
|
(6)
|
(3)
|
(1)
|
1
|
2
|
3
|
0
|
(1)
|
(1)
|
0
|
1
|
(0)
|
1
|
(5)
|
(5)
|
|
Income from Continuing Operations |
(34)
|
(39)
|
(30)
|
(35)
|
(44)
|
(33)
|
(29)
|
(17)
|
(4)
|
(15)
|
(20)
|
(36)
|
(40)
|
(28)
|
(22)
|
4
|
5
|
4
|
3
|
8
|
8
|
9
|
4
|
3
|
1
|
4
|
9
|
11
|
7
|
(0)
|
0
|
(10)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
1
|
(3)
|
(6)
|
(6)
|
|
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) |
(36)
N/A
|
(43)
-19%
|
(33)
+23%
|
(36)
-11%
|
(45)
-25%
|
(34)
+25%
|
(30)
+12%
|
(17)
+44%
|
(4)
+78%
|
(15)
-308%
|
(20)
-37%
|
(36)
-80%
|
(40)
-9%
|
(28)
+30%
|
(22)
+21%
|
4
N/A
|
5
+26%
|
4
-30%
|
3
-13%
|
8
+142%
|
8
N/A
|
9
+14%
|
4
-54%
|
3
-18%
|
1
-75%
|
4
+369%
|
9
+127%
|
11
+24%
|
7
-35%
|
(0)
N/A
|
0
N/A
|
(10)
N/A
|
(4)
+59%
|
(2)
+51%
|
(1)
+51%
|
0
N/A
|
0
-96%
|
1
+5 694%
|
(3)
N/A
|
(6)
-93%
|
(6)
-1%
|
|
EPS (Diluted) |
-0.7
N/A
|
-0.8
-14%
|
-0.65
+19%
|
-0.37
+43%
|
-0.46
-24%
|
-0.34
+26%
|
-0.24
+29%
|
-0.18
+25%
|
-0.04
+78%
|
-0.13
-225%
|
-0.14
-8%
|
-0.24
-71%
|
-0.29
-21%
|
-0.29
N/A
|
-0.16
+45%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.03
N/A
|
0.06
+100%
|
0.06
N/A
|
0.07
+17%
|
0.03
-57%
|
0.03
N/A
|
0.01
-67%
|
0.03
+200%
|
0.07
+133%
|
0.09
+29%
|
0.06
-33%
|
0
N/A
|
0.01
N/A
|
-0.07
N/A
|
-0.03
+57%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|