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Gerresheimer AG
XETRA:GXI

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Gerresheimer AG Logo
Gerresheimer AG
XETRA:GXI
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Price: 101 EUR 0.6% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Gerresheimer AG

Revenue
2B EUR
Cost of Revenue
-1.4B EUR
Gross Profit
592.9m EUR
Operating Expenses
-378.6m EUR
Operating Income
214.3m EUR
Other Expenses
-97.2m EUR
Net Income
117.1m EUR

Income Statement
Gerresheimer AG

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Income Statement
Currency: EUR
Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024
Revenue
Revenue
1 267
N/A
1 275
+1%
1 282
+1%
1 290
+1%
1 294
+0%
1 315
+2%
1 335
+2%
1 283
-4%
1 301
+1%
1 292
-1%
1 299
+0%
1 375
+6%
1 290
-6%
1 282
-1%
1 263
-1%
1 348
+7%
1 336
-1%
1 329
-1%
1 351
+2%
1 368
+1%
1 386
+1%
1 410
+2%
1 415
+0%
1 392
-2%
1 388
0%
1 394
+0%
1 385
-1%
1 419
+2%
1 418
0%
1 432
+1%
1 465
+2%
1 498
+2%
1 566
+5%
1 634
+4%
1 725
+6%
1 817
+5%
1 904
+5%
1 959
+3%
1 974
+1%
1 990
+1%
1 999
+0%
Gross Profit
Cost of Revenue
(904)
(915)
(921)
(934)
(935)
(943)
(952)
(909)
(911)
(895)
(892)
(944)
(886)
(887)
(881)
(934)
(929)
(929)
(952)
(968)
(984)
(1 001)
(1 006)
(1 004)
(1 114)
(1 103)
(1 089)
(981)
(979)
(995)
(1 017)
(1 056)
(1 103)
(1 152)
(1 209)
(1 270)
(1 324)
(1 362)
(1 376)
(1 393)
(1 406)
Gross Profit
363
N/A
360
-1%
362
+0%
356
-1%
359
+1%
372
+4%
383
+3%
374
-2%
390
+4%
397
+2%
407
+2%
432
+6%
404
-6%
395
-2%
382
-3%
414
+8%
406
-2%
400
-2%
399
0%
400
+0%
402
+0%
409
+2%
409
+0%
388
-5%
274
-29%
291
+6%
296
+2%
438
+48%
439
+0%
437
0%
448
+2%
442
-1%
463
+5%
481
+4%
516
+7%
547
+6%
580
+6%
597
+3%
598
+0%
597
0%
593
-1%
Operating Income
Operating Expenses
(230)
(222)
(224)
(210)
(220)
(226)
(230)
(217)
(173)
(175)
(171)
(247)
(231)
(228)
(219)
(237)
(230)
(233)
(243)
(249)
(257)
(261)
(262)
(262)
(278)
(285)
(281)
(269)
(275)
(277)
(297)
(286)
(313)
(327)
(349)
(359)
(401)
(406)
(399)
(373)
(379)
Selling, General & Administrative
(229)
(225)
(229)
(221)
(225)
(230)
(231)
(220)
(249)
(252)
(254)
(248)
(240)
(241)
(240)
(213)
(255)
(253)
(255)
(221)
(265)
(270)
(273)
(233)
(274)
(276)
(276)
(233)
(273)
(273)
(279)
(247)
(298)
(314)
(336)
(302)
(368)
(378)
(380)
(327)
(372)
Research & Development
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
(3)
0
0
0
(4)
(1)
0
0
(8)
0
(2)
(5)
(10)
(12)
(15)
(17)
(22)
(26)
(23)
(19)
(16)
(13)
Depreciation & Amortization
0
0
0
(1)
0
0
0
(7)
0
0
0
(7)
0
0
0
(40)
0
0
0
(37)
0
0
0
(40)
0
0
0
(42)
0
0
0
(40)
0
0
0
(47)
0
0
0
(47)
0
Other Operating Expenses
(0)
3
5
14
5
3
0
12
76
77
84
11
10
13
21
20
26
20
12
12
7
8
11
15
(3)
(8)
(4)
14
0
1
(11)
11
(3)
3
4
12
(8)
(5)
(1)
16
7
Operating Income
134
N/A
138
+3%
138
0%
146
+6%
139
-5%
146
+5%
153
+5%
157
+3%
217
+38%
223
+2%
236
+6%
185
-22%
174
-6%
167
-4%
163
-3%
177
+9%
177
0%
167
-6%
155
-7%
151
-3%
145
-4%
148
+2%
148
+0%
126
-14%
(4)
N/A
5
N/A
14
+167%
169
+1 087%
164
-3%
160
-2%
150
-6%
156
+4%
150
-4%
155
+3%
167
+8%
188
+13%
179
-5%
191
+7%
199
+4%
224
+13%
214
-4%
Pre-Tax Income
Interest Income Expense
(36)
(34)
(33)
5
(30)
(30)
(36)
(29)
(29)
(30)
(30)
(30)
(30)
(30)
(30)
(27)
(31)
(32)
(30)
(28)
(25)
(23)
(23)
(22)
(21)
(20)
(19)
(21)
(20)
(19)
(19)
(20)
(20)
(23)
(23)
(26)
(32)
(36)
(43)
(48)
(48)
Non-Reccuring Items
0
0
0
(19)
(6)
(11)
(12)
24
(28)
(23)
(22)
(3)
(2)
(2)
(2)
(0)
(7)
(4)
(5)
(11)
86
108
108
(3)
31
6
7
(11)
0
0
0
(8)
0
0
0
(18)
0
0
0
(9)
0
Total Other Income
(0)
(0)
(0)
(33)
0
0
0
(5)
(7)
(8)
(9)
(4)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(0)
0
(0)
(1)
(2)
(2)
(3)
(2)
(1)
(0)
1
2
Pre-Tax Income
98
N/A
104
+6%
104
+0%
99
-5%
103
+3%
105
+2%
105
+0%
147
+40%
153
+4%
162
+6%
175
+8%
147
-16%
138
-6%
132
-5%
127
-3%
145
+14%
134
-8%
126
-6%
115
-9%
107
-7%
201
+88%
229
+14%
229
+0%
98
-57%
3
-97%
(11)
N/A
0
N/A
135
+40 363%
143
+6%
140
-2%
131
-7%
128
-2%
129
+1%
130
+0%
141
+9%
141
0%
145
+3%
153
+6%
155
+1%
167
+8%
168
+0%
Net Income
Tax Provision
(29)
(27)
(27)
(26)
(28)
(28)
(28)
(43)
(46)
(48)
(50)
(42)
(40)
(38)
(39)
(42)
(38)
(37)
(33)
(30)
(30)
(29)
(29)
(15)
(16)
(19)
(24)
(45)
(47)
(46)
(42)
(41)
(40)
(43)
(45)
(39)
(41)
(40)
(42)
(47)
(47)
Income from Continuing Operations
69
77
77
73
75
77
77
104
108
114
125
104
97
94
89
103
95
89
82
78
171
199
200
83
(12)
(30)
(23)
90
95
95
89
87
89
87
96
102
104
113
113
120
120
Income to Minority Interest
(6)
(6)
(6)
(7)
(7)
(7)
(8)
(8)
(8)
(8)
(7)
(47)
(46)
(44)
(44)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(3)
(3)
(4)
(5)
(5)
(6)
(7)
(6)
(5)
(4)
(3)
Net Income (Common)
63
N/A
71
+14%
71
+0%
66
-7%
68
+3%
69
+1%
69
N/A
104
+50%
109
+5%
119
+8%
131
+11%
122
-7%
118
-3%
113
-4%
108
-5%
101
-7%
137
+35%
131
-4%
124
-5%
129
+4%
179
+39%
207
+15%
207
+0%
81
-61%
(14)
N/A
(32)
-125%
(25)
+22%
89
N/A
94
+6%
93
-1%
86
-7%
84
-3%
85
+2%
82
-3%
91
+10%
96
+6%
97
+1%
107
+10%
107
+1%
116
+8%
117
+1%
EPS (Diluted)
2.02
N/A
2.26
+12%
2.27
+0%
2.11
-7%
2.17
+3%
2.21
+2%
2.21
N/A
3.31
+50%
3.5
+6%
3.77
+8%
4.17
+11%
3.87
-7%
3.75
-3%
3.61
-4%
3.44
-5%
3.21
-7%
4.35
+36%
4.18
-4%
3.96
-5%
4.1
+4%
5.7
+39%
6.58
+15%
6.59
+0%
2.57
-61%
-0.45
N/A
-1.01
-124%
-0.79
+22%
2.82
N/A
2.98
+6%
2.95
-1%
2.75
-7%
2.67
-3%
2.72
+2%
2.62
-4%
2.88
+10%
3.06
+6%
3.1
+1%
3.25
+5%
3.1
-5%
3.48
+12%
3.38
-3%

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