Grammer AG
XETRA:GMM
Income Statement
Earnings Waterfall
Grammer AG
Revenue
|
2.3B
EUR
|
Cost of Revenue
|
-2.1B
EUR
|
Gross Profit
|
245.8m
EUR
|
Operating Expenses
|
-209m
EUR
|
Operating Income
|
36.8m
EUR
|
Other Expenses
|
-35m
EUR
|
Net Income
|
1.8m
EUR
|
Income Statement
Grammer AG
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 |
1 266
N/A
|
1 288
+2%
|
1 293
+0%
|
1 307
+1%
|
1 366
+5%
|
1 388
+2%
|
1 406
+1%
|
1 428
+2%
|
1 426
0%
|
1 499
+5%
|
1 576
+5%
|
1 635
+4%
|
1 695
+4%
|
1 728
+2%
|
1 743
+1%
|
1 769
+2%
|
1 786
+1%
|
1 783
0%
|
1 806
+1%
|
1 807
+0%
|
1 861
+3%
|
1 941
+4%
|
1 985
+2%
|
2 052
+3%
|
2 039
-1%
|
1 959
-4%
|
1 723
-12%
|
1 686
-2%
|
1 711
+1%
|
1 759
+3%
|
1 947
+11%
|
1 918
-2%
|
1 903
-1%
|
1 914
+1%
|
1 965
+3%
|
2 091
+6%
|
2 159
+3%
|
2 233
+3%
|
2 297
+3%
|
2 300
+0%
|
2 305
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 110)
|
(1 132)
|
(1 136)
|
(1 157)
|
(1 208)
|
(1 234)
|
(1 258)
|
(1 276)
|
(1 274)
|
(1 333)
|
(1 395)
|
(1 444)
|
(1 497)
|
(1 520)
|
(1 536)
|
(1 560)
|
(1 571)
|
(1 571)
|
(1 591)
|
(1 592)
|
(1 649)
|
(1 720)
|
(1 756)
|
(1 818)
|
(1 807)
|
(1 752)
|
(1 597)
|
(1 554)
|
(1 575)
|
(1 613)
|
(1 732)
|
(1 733)
|
(1 725)
|
(1 764)
|
(1 838)
|
(1 942)
|
(1 980)
|
(2 072)
|
(2 101)
|
(2 095)
|
(2 059)
|
|
Gross Profit |
156
N/A
|
156
+0%
|
157
+0%
|
150
-4%
|
158
+6%
|
154
-3%
|
149
-4%
|
152
+2%
|
152
+0%
|
166
+9%
|
181
+9%
|
191
+5%
|
199
+4%
|
208
+4%
|
207
0%
|
209
+1%
|
215
+3%
|
212
-2%
|
215
+2%
|
215
+0%
|
212
-1%
|
221
+4%
|
229
+4%
|
234
+2%
|
231
-1%
|
208
-10%
|
126
-39%
|
133
+6%
|
136
+3%
|
146
+7%
|
215
+47%
|
185
-14%
|
178
-4%
|
150
-15%
|
127
-15%
|
150
+18%
|
179
+20%
|
161
-10%
|
196
+22%
|
205
+4%
|
246
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(97)
|
(98)
|
(97)
|
(97)
|
(106)
|
(126)
|
(98)
|
(108)
|
(126)
|
(125)
|
(127)
|
(128)
|
(23)
|
(127)
|
(136)
|
(140)
|
(20)
|
(147)
|
(141)
|
(166)
|
(16)
|
(169)
|
(172)
|
(151)
|
(17)
|
(159)
|
(154)
|
(167)
|
(162)
|
(168)
|
(181)
|
(158)
|
(186)
|
(155)
|
(149)
|
(155)
|
(185)
|
(193)
|
(210)
|
(222)
|
(209)
|
|
Selling, General & Administrative |
(111)
|
(116)
|
(115)
|
(117)
|
(118)
|
(131)
|
(133)
|
(137)
|
(127)
|
(142)
|
(142)
|
(142)
|
(35)
|
(139)
|
(151)
|
(156)
|
(36)
|
(165)
|
(158)
|
(183)
|
(38)
|
(191)
|
(195)
|
(176)
|
(42)
|
(179)
|
(172)
|
(184)
|
(162)
|
(182)
|
(204)
|
(185)
|
(186)
|
(187)
|
(178)
|
(187)
|
(189)
|
(236)
|
(247)
|
(255)
|
(211)
|
|
Other Operating Expenses |
14
|
17
|
18
|
20
|
12
|
5
|
36
|
29
|
1
|
17
|
15
|
13
|
13
|
12
|
15
|
16
|
16
|
18
|
17
|
16
|
22
|
22
|
23
|
24
|
25
|
20
|
18
|
17
|
0
|
14
|
23
|
27
|
0
|
32
|
30
|
32
|
4
|
43
|
37
|
33
|
2
|
|
Operating Income |
59
N/A
|
58
-1%
|
59
+2%
|
53
-11%
|
52
-1%
|
28
-46%
|
51
+80%
|
44
-14%
|
26
-41%
|
41
+58%
|
54
+33%
|
63
+15%
|
176
+181%
|
81
-54%
|
72
-11%
|
69
-3%
|
195
+182%
|
64
-67%
|
73
+14%
|
49
-34%
|
196
+303%
|
52
-73%
|
57
+9%
|
83
+45%
|
214
+159%
|
48
-77%
|
(29)
N/A
|
(35)
-21%
|
(26)
+25%
|
(21)
+17%
|
35
N/A
|
28
-21%
|
(8)
N/A
|
(5)
+38%
|
(21)
-332%
|
(5)
+76%
|
(6)
-17%
|
(32)
-443%
|
(14)
+57%
|
(17)
-22%
|
37
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(10)
|
(11)
|
(6)
|
(2)
|
21
|
(9)
|
(9)
|
(4)
|
(11)
|
(12)
|
(12)
|
(4)
|
(11)
|
(11)
|
(11)
|
(14)
|
(10)
|
(10)
|
(10)
|
(7)
|
(15)
|
(18)
|
(20)
|
(6)
|
(4)
|
(3)
|
(4)
|
(32)
|
(23)
|
(21)
|
(21)
|
(7)
|
(19)
|
(23)
|
(23)
|
(15)
|
(29)
|
(31)
|
(36)
|
(38)
|
|
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
|
(25)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(2)
|
|
Total Other Income |
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
2
|
2
|
3
|
14
|
1
|
2
|
(4)
|
(109)
|
2
|
0
|
4
|
(125)
|
(1)
|
0
|
2
|
(154)
|
(4)
|
(2)
|
(9)
|
(145)
|
(12)
|
(13)
|
(7)
|
12
|
5
|
8
|
9
|
25
|
12
|
12
|
18
|
39
|
4
|
3
|
(1)
|
13
|
|
Pre-Tax Income |
43
N/A
|
43
+2%
|
44
+1%
|
45
+3%
|
48
+7%
|
52
+8%
|
44
-16%
|
37
-15%
|
36
-3%
|
31
-15%
|
45
+47%
|
47
+5%
|
63
+34%
|
72
+15%
|
61
-15%
|
63
+3%
|
56
-11%
|
54
-4%
|
64
+19%
|
41
-36%
|
34
-15%
|
34
-3%
|
38
+12%
|
54
+44%
|
64
+18%
|
33
-49%
|
(45)
N/A
|
(46)
-1%
|
(71)
-55%
|
(39)
+45%
|
21
N/A
|
15
-30%
|
7
-54%
|
(13)
N/A
|
(32)
-152%
|
(11)
+67%
|
(63)
-486%
|
(57)
+10%
|
(42)
+27%
|
(54)
-31%
|
9
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(15)
|
(12)
|
(12)
|
(9)
|
(13)
|
(14)
|
(18)
|
(20)
|
(17)
|
(17)
|
(24)
|
(23)
|
(26)
|
(19)
|
(11)
|
(11)
|
(12)
|
(17)
|
(20)
|
(11)
|
2
|
2
|
6
|
(2)
|
(8)
|
(8)
|
(6)
|
(8)
|
(11)
|
(17)
|
(16)
|
(11)
|
(12)
|
(7)
|
(6)
|
|
Income from Continuing Operations |
30
|
30
|
31
|
31
|
34
|
35
|
29
|
25
|
24
|
22
|
31
|
33
|
45
|
52
|
44
|
45
|
32
|
31
|
38
|
22
|
23
|
23
|
26
|
37
|
43
|
22
|
(43)
|
(43)
|
(65)
|
(42)
|
13
|
7
|
1
|
(21)
|
(43)
|
(28)
|
(79)
|
(68)
|
(53)
|
(61)
|
3
|
|
Income to Minority Interest |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
30
N/A
|
31
+2%
|
31
+2%
|
32
+3%
|
35
+7%
|
36
+3%
|
29
-17%
|
25
-16%
|
24
-4%
|
21
-10%
|
31
+47%
|
32
+4%
|
45
+39%
|
51
+14%
|
44
-15%
|
45
+3%
|
32
-28%
|
31
-6%
|
38
+22%
|
22
-42%
|
23
+7%
|
23
-2%
|
26
+13%
|
37
+43%
|
44
+19%
|
22
-49%
|
(43)
N/A
|
(43)
0%
|
(64)
-48%
|
(41)
+36%
|
14
N/A
|
8
-42%
|
1
-84%
|
(20)
N/A
|
(42)
-111%
|
(27)
+35%
|
(78)
-186%
|
(68)
+14%
|
(54)
+20%
|
(63)
-15%
|
2
N/A
|
|
EPS (Diluted) |
2.67
N/A
|
2.74
+3%
|
2.8
+2%
|
2.89
+3%
|
3
+4%
|
3.16
+5%
|
2.61
-17%
|
2.18
-16%
|
2
-8%
|
1.89
-6%
|
2.77
+47%
|
2.86
+3%
|
3.81
+33%
|
4.21
+10%
|
3.65
-13%
|
3.67
+1%
|
2.59
-29%
|
2.51
-3%
|
3.04
+21%
|
1.75
-42%
|
1.86
+6%
|
1.86
N/A
|
2.1
+13%
|
2.91
+39%
|
3.48
+20%
|
1.77
-49%
|
-3.44
N/A
|
-3.44
N/A
|
-5.07
-47%
|
-2.76
+46%
|
0.88
N/A
|
0.49
-44%
|
0.08
-84%
|
-1.34
N/A
|
-2.79
-108%
|
-1.85
+34%
|
-5.26
-184%
|
-4.63
+12%
|
-3.64
+21%
|
-4.26
-17%
|
0.12
N/A
|