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Gesco AG
XETRA:GSC1

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Gesco AG
XETRA:GSC1
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Price: 19 EUR -1.55% Market Closed
Updated: May 1, 2024

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

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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
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%

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