Gesco AG
XETRA:GSC1
Income Statement
Earnings Waterfall
Gesco AG
Revenue
|
560.7m
EUR
|
Cost of Revenue
|
-319.9m
EUR
|
Gross Profit
|
240.8m
EUR
|
Operating Expenses
|
-206.6m
EUR
|
Operating Income
|
34.2m
EUR
|
Other Expenses
|
-13.3m
EUR
|
Net Income
|
20.9m
EUR
|
Income Statement
Gesco 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 |
443
N/A
|
453
+2%
|
454
+0%
|
456
+0%
|
454
0%
|
451
-1%
|
461
+2%
|
469
+2%
|
483
+3%
|
494
+2%
|
489
-1%
|
486
-1%
|
482
-1%
|
482
+0%
|
502
+4%
|
519
+3%
|
529
+2%
|
547
+3%
|
553
+1%
|
566
+2%
|
571
+1%
|
575
+1%
|
587
+2%
|
585
0%
|
440
-25%
|
542
+23%
|
502
-7%
|
463
-8%
|
397
-14%
|
359
-10%
|
366
+2%
|
385
+5%
|
488
+27%
|
514
+5%
|
551
+7%
|
572
+4%
|
582
+2%
|
591
+2%
|
583
-1%
|
578
-1%
|
561
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(224)
|
(234)
|
(232)
|
(235)
|
(231)
|
(220)
|
(225)
|
(225)
|
(236)
|
(249)
|
(245)
|
(244)
|
(240)
|
(233)
|
(243)
|
(250)
|
(255)
|
(271)
|
(277)
|
(288)
|
(293)
|
(287)
|
(300)
|
(299)
|
(232)
|
(290)
|
(265)
|
(249)
|
(220)
|
(207)
|
(216)
|
(223)
|
(263)
|
(278)
|
(304)
|
(319)
|
(334)
|
(341)
|
(334)
|
(334)
|
(320)
|
|
Gross Profit |
218
N/A
|
220
+1%
|
222
+1%
|
220
-1%
|
224
+1%
|
232
+4%
|
236
+2%
|
243
+3%
|
247
+2%
|
245
-1%
|
243
0%
|
242
-1%
|
242
+0%
|
249
+3%
|
260
+4%
|
269
+3%
|
274
+2%
|
276
+1%
|
276
0%
|
278
+1%
|
278
+0%
|
287
+3%
|
287
0%
|
286
0%
|
207
-28%
|
252
+21%
|
238
-6%
|
214
-10%
|
177
-17%
|
152
-14%
|
150
-1%
|
162
+8%
|
225
+39%
|
236
+5%
|
248
+5%
|
253
+2%
|
248
-2%
|
251
+1%
|
249
-1%
|
243
-2%
|
241
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(187)
|
(188)
|
(191)
|
(193)
|
(195)
|
(205)
|
(209)
|
(211)
|
(215)
|
(213)
|
(213)
|
(216)
|
(216)
|
(228)
|
(232)
|
(237)
|
(241)
|
(244)
|
(241)
|
(242)
|
(242)
|
(238)
|
(244)
|
(247)
|
(185)
|
(226)
|
(235)
|
(210)
|
(162)
|
(128)
|
(103)
|
(112)
|
(181)
|
(185)
|
(191)
|
(194)
|
(199)
|
(202)
|
(202)
|
(203)
|
(207)
|
|
Selling, General & Administrative |
(122)
|
(123)
|
(125)
|
(127)
|
(129)
|
(159)
|
(134)
|
(136)
|
(139)
|
(167)
|
(141)
|
(142)
|
(142)
|
(173)
|
(145)
|
(147)
|
(149)
|
(180)
|
(147)
|
(146)
|
(145)
|
(183)
|
(152)
|
(156)
|
(144)
|
(147)
|
(144)
|
(129)
|
(126)
|
(83)
|
(74)
|
(79)
|
(141)
|
(116)
|
(119)
|
(121)
|
(155)
|
(124)
|
(124)
|
(125)
|
(159)
|
|
Depreciation & Amortization |
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
(22)
|
(22)
|
(22)
|
(28)
|
(29)
|
(29)
|
(30)
|
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(27)
|
(28)
|
(21)
|
(25)
|
(38)
|
(34)
|
(17)
|
(27)
|
(11)
|
(13)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(22)
|
|
Other Operating Expenses |
(49)
|
(48)
|
(49)
|
(49)
|
(48)
|
(28)
|
(55)
|
(55)
|
(56)
|
(25)
|
(51)
|
(52)
|
(52)
|
(27)
|
(58)
|
(61)
|
(62)
|
(41)
|
(72)
|
(73)
|
(73)
|
(31)
|
(64)
|
(63)
|
(21)
|
(54)
|
(53)
|
(47)
|
(19)
|
(18)
|
(17)
|
(20)
|
(22)
|
(51)
|
(53)
|
(55)
|
(25)
|
(60)
|
(59)
|
(60)
|
(25)
|
|
Operating Income |
32
N/A
|
32
+2%
|
31
-3%
|
28
-11%
|
28
+2%
|
26
-7%
|
27
+3%
|
33
+20%
|
32
-1%
|
32
0%
|
30
-5%
|
26
-14%
|
26
+0%
|
21
-19%
|
28
+31%
|
32
+16%
|
34
+6%
|
32
-5%
|
34
+8%
|
36
+4%
|
37
+2%
|
49
+35%
|
43
-13%
|
40
-7%
|
22
-44%
|
26
+17%
|
3
-89%
|
5
+66%
|
16
+245%
|
24
+52%
|
47
+98%
|
50
+6%
|
44
-13%
|
51
+16%
|
57
+12%
|
60
+4%
|
49
-17%
|
49
0%
|
47
-5%
|
40
-14%
|
34
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
28
N/A
|
29
+3%
|
28
-3%
|
25
-12%
|
25
+3%
|
25
-3%
|
24
-1%
|
30
+23%
|
29
-2%
|
29
-2%
|
28
-4%
|
23
-16%
|
24
+1%
|
19
-19%
|
25
+29%
|
29
+18%
|
31
+7%
|
32
+2%
|
33
+2%
|
34
+4%
|
34
+2%
|
45
+32%
|
40
-12%
|
36
-9%
|
22
-40%
|
23
+7%
|
0
-99%
|
3
+763%
|
13
+413%
|
21
+60%
|
44
+116%
|
48
+7%
|
43
-10%
|
50
+17%
|
55
+10%
|
57
+4%
|
49
-13%
|
46
-7%
|
44
-4%
|
37
-16%
|
32
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(10)
|
(11)
|
(13)
|
(12)
|
(10)
|
(10)
|
(8)
|
(9)
|
(9)
|
(12)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(15)
|
(13)
|
(12)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(9)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(13)
|
(12)
|
(11)
|
(9)
|
(10)
|
|
Income from Continuing Operations |
19
|
20
|
19
|
17
|
17
|
14
|
14
|
17
|
17
|
19
|
18
|
15
|
15
|
10
|
13
|
16
|
17
|
18
|
19
|
20
|
21
|
30
|
27
|
25
|
14
|
15
|
(7)
|
(4)
|
7
|
12
|
35
|
35
|
29
|
35
|
39
|
41
|
36
|
34
|
33
|
28
|
22
|
|
Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
Net Income (Common) |
17
N/A
|
18
+4%
|
17
-4%
|
15
-14%
|
15
+1%
|
12
-18%
|
12
-4%
|
15
+26%
|
15
N/A
|
16
+8%
|
16
-3%
|
13
-17%
|
13
-1%
|
8
-39%
|
11
+38%
|
14
+25%
|
15
+7%
|
16
+11%
|
17
+3%
|
18
+6%
|
19
+6%
|
27
+42%
|
24
-10%
|
22
-9%
|
12
-44%
|
13
+5%
|
(9)
N/A
|
(7)
+18%
|
(16)
-115%
|
(12)
+27%
|
11
N/A
|
13
+20%
|
29
+125%
|
35
+18%
|
39
+11%
|
41
+6%
|
34
-17%
|
31
-9%
|
30
-3%
|
25
-16%
|
21
-17%
|
|
EPS (Diluted) |
1.75
N/A
|
1.82
+4%
|
1.75
-4%
|
1.5
-14%
|
1.51
+1%
|
1.24
-18%
|
1.18
-5%
|
1.49
+26%
|
1.49
N/A
|
1.62
+9%
|
1.57
-3%
|
1.31
-17%
|
1.3
-1%
|
0.79
-39%
|
1
+27%
|
1.25
+25%
|
1.34
+7%
|
1.49
+11%
|
1.55
+4%
|
1.64
+6%
|
1.74
+6%
|
2.46
+41%
|
2.22
-10%
|
2.03
-9%
|
1.14
-44%
|
0.79
-31%
|
-0.83
N/A
|
-0.58
+30%
|
-1.47
-153%
|
-0.97
+34%
|
0.88
N/A
|
1.09
+24%
|
2.72
+150%
|
2.88
+6%
|
3.33
+16%
|
3.58
+8%
|
3.12
-13%
|
2.83
-9%
|
2.75
-3%
|
2.33
-15%
|
1.93
-17%
|