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Grenke AG
XETRA:GLJ

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Grenke AG Logo
Grenke AG
XETRA:GLJ
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Price: 21.9 EUR 0.92% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Grenke AG

Revenue
649.1m EUR
Cost of Revenue
-128.9m EUR
Gross Profit
520.2m EUR
Operating Expenses
-397.2m EUR
Operating Income
123m EUR
Other Expenses
-39.7m EUR
Net Income
83.2m EUR

Income Statement
Grenke AG

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Income Statement
Currency: EUR
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
269
N/A
276
+2%
283
+3%
293
+3%
335
+14%
311
-7%
320
+3%
329
+3%
378
+15%
349
-8%
359
+3%
367
+2%
417
+14%
380
-9%
389
+2%
402
+3%
466
+16%
438
-6%
457
+4%
476
+4%
556
+17%
517
-7%
537
+4%
557
+4%
600
+8%
626
+4%
639
+2%
648
+1%
632
-2%
631
0%
623
-1%
611
-2%
581
-5%
570
-2%
564
-1%
564
+0%
578
+3%
592
+2%
610
+3%
632
+4%
649
+3%
Gross Profit
Cost of Revenue
(58)
(58)
(57)
(56)
(54)
(53)
(52)
(50)
(48)
(46)
(45)
(44)
(43)
(42)
(41)
(42)
(43)
(44)
(45)
(45)
(47)
(48)
(50)
(53)
(57)
(59)
(62)
(64)
(63)
(66)
(63)
(61)
(58)
(55)
(58)
(62)
(69)
(80)
(93)
(109)
(129)
Gross Profit
210
N/A
218
+4%
226
+4%
237
+5%
281
+18%
258
-8%
268
+4%
279
+4%
330
+19%
302
-8%
314
+4%
323
+3%
374
+16%
338
-9%
348
+3%
360
+3%
423
+18%
395
-7%
412
+4%
431
+5%
509
+18%
469
-8%
487
+4%
504
+4%
543
+8%
567
+4%
577
+2%
583
+1%
568
-3%
564
-1%
559
-1%
551
-2%
523
-5%
515
-2%
506
-2%
502
-1%
509
+1%
513
+1%
516
+1%
523
+1%
520
0%
Operating Income
Operating Expenses
(146)
(150)
(151)
(155)
(158)
(165)
(171)
(177)
(179)
(188)
(191)
(191)
(191)
(200)
(209)
(222)
(239)
(255)
(268)
(283)
(287)
(304)
(322)
(337)
(359)
(405)
(441)
(453)
(430)
(434)
(419)
(420)
(402)
(372)
(366)
(369)
(393)
(413)
(417)
(414)
(397)
Selling, General & Administrative
(90)
(93)
(96)
(98)
(83)
(103)
(106)
(111)
(99)
(120)
(125)
(127)
(108)
(134)
(138)
(143)
(127)
(161)
(168)
(177)
(153)
(185)
(188)
(189)
(177)
(205)
(203)
(201)
(183)
(213)
(223)
(229)
(205)
(226)
(231)
(239)
(217)
(254)
(264)
(273)
(251)
Depreciation & Amortization
(5)
(6)
(6)
(6)
(6)
(6)
(8)
(8)
(7)
(9)
(8)
(9)
(9)
(10)
(12)
(13)
(15)
(16)
(17)
(18)
(17)
(20)
(23)
(26)
(26)
(30)
(30)
(30)
(27)
(20)
(21)
(23)
(29)
(31)
(31)
(33)
(27)
(33)
(32)
(28)
(26)
Other Operating Expenses
(51)
(51)
(50)
(51)
(69)
(56)
(57)
(58)
(73)
(59)
(58)
(55)
(74)
(57)
(59)
(66)
(97)
(78)
(83)
(89)
(117)
(99)
(112)
(122)
(156)
(170)
(208)
(222)
(220)
(201)
(175)
(168)
(169)
(116)
(103)
(96)
(149)
(126)
(121)
(112)
(120)
Operating Income
65
N/A
68
+5%
75
+11%
82
+9%
123
+50%
93
-25%
98
+5%
102
+4%
151
+48%
115
-24%
123
+7%
132
+7%
183
+39%
138
-25%
139
+1%
138
0%
184
+33%
140
-24%
144
+3%
148
+3%
222
+50%
164
-26%
165
+0%
168
+2%
184
+10%
162
-12%
136
-16%
130
-4%
139
+7%
130
-6%
140
+8%
131
-7%
120
-8%
142
+18%
140
-1%
133
-5%
116
-13%
99
-14%
99
0%
109
+10%
123
+13%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(1)
(2)
(0)
(0)
0
(2)
(0)
(0)
(2)
(4)
(2)
(2)
(2)
(6)
(3)
(3)
(2)
(7)
(2)
(3)
(3)
(10)
(8)
(6)
(8)
(16)
(10)
(11)
(11)
(14)
(12)
(10)
(8)
(8)
0
5
7
(11)
Non-Reccuring Items
0
0
0
0
(35)
0
0
0
(40)
0
0
0
(44)
0
0
0
(45)
0
0
0
(59)
0
0
0
(11)
(6)
(7)
(8)
(7)
(8)
(9)
(8)
16
(4)
(2)
(1)
(9)
(3)
(3)
(1)
2
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
(0)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
1
1
2
2
6
8
15
12
8
6
(5)
(4)
Pre-Tax Income
64
N/A
68
+5%
75
+11%
82
+9%
87
+6%
93
+7%
98
+6%
102
+4%
109
+7%
115
+5%
123
+7%
130
+6%
135
+3%
135
+1%
136
+0%
136
+0%
132
-3%
137
+3%
141
+3%
146
+3%
157
+8%
162
+3%
161
0%
164
+2%
163
-1%
146
-10%
122
-16%
113
-8%
115
+2%
113
-2%
121
+7%
114
-6%
124
+9%
132
+7%
137
+3%
139
+2%
111
-20%
104
-6%
107
+3%
110
+3%
110
+0%
Net Income
Tax Provision
(17)
(18)
(19)
(22)
(22)
(24)
(26)
(26)
(29)
(30)
(31)
(33)
(31)
(30)
(31)
(29)
(27)
(26)
(24)
(22)
(25)
(26)
(25)
(27)
(29)
(27)
(24)
(23)
(27)
(26)
(29)
(28)
(28)
(31)
(32)
(34)
(27)
(25)
(24)
(23)
(24)
Income from Continuing Operations
47
50
56
60
65
69
72
76
81
85
92
97
103
105
105
107
105
110
118
124
131
136
136
137
133
119
98
89
88
87
92
85
95
102
104
105
84
80
83
87
87
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
7
11
12
13
5
8
8
10
4
4
4
3
6
8
8
6
6
Net Income (Common)
47
N/A
50
+6%
56
+12%
60
+8%
65
+8%
69
+6%
72
+5%
76
+5%
80
+5%
84
+5%
90
+8%
95
+6%
101
+6%
103
+2%
103
0%
104
+1%
102
-2%
103
+1%
111
+8%
118
+6%
127
+7%
129
+2%
129
+0%
131
+1%
134
+3%
123
-8%
103
-16%
95
-8%
86
-9%
85
-1%
90
+5%
86
-4%
90
+5%
97
+7%
100
+3%
99
-1%
81
-18%
78
-4%
82
+5%
84
+2%
83
0%
EPS (Diluted)
1.08
N/A
1.14
+6%
1.27
+11%
1.37
+8%
1.47
+7%
1.57
+7%
1.64
+4%
1.72
+5%
1.81
+5%
1.89
+4%
2.04
+8%
2.15
+5%
2.29
+7%
2.33
+2%
2.29
-2%
2.35
+3%
2.31
-2%
2.33
+1%
2.5
+7%
2.54
+2%
2.79
+10%
2.78
0%
2.79
+0%
2.82
+1%
2.89
+2%
2.66
-8%
2.22
-17%
2.05
-8%
1.86
-9%
1.84
-1%
1.93
+5%
1.85
-4%
1.94
+5%
2.08
+7%
2.15
+3%
2.13
-1%
1.75
-18%
1.69
-3%
1.77
+5%
1.8
+2%
1.79
-1%

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