HWA AG
XETRA:H9W
Income Statement
Earnings Waterfall
HWA AG
Revenue
|
86.2m
EUR
|
Cost of Revenue
|
-50m
EUR
|
Gross Profit
|
36.2m
EUR
|
Operating Expenses
|
-33.8m
EUR
|
Operating Income
|
2.4m
EUR
|
Other Expenses
|
-130.4k
EUR
|
Net Income
|
2.3m
EUR
|
Income Statement
HWA AG
Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||
Revenue |
67
N/A
|
77
+15%
|
66
-14%
|
41
-38%
|
46
+12%
|
57
+25%
|
65
+13%
|
72
+10%
|
64
-12%
|
59
-7%
|
56
-5%
|
65
+15%
|
64
-1%
|
63
-1%
|
84
+32%
|
96
+14%
|
97
+2%
|
94
-3%
|
96
+2%
|
106
+10%
|
101
-4%
|
114
+13%
|
114
0%
|
75
-34%
|
66
-12%
|
78
+18%
|
86
+11%
|
86
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||
Cost of Revenue |
(22)
|
(33)
|
(25)
|
(7)
|
(8)
|
(16)
|
(20)
|
(26)
|
(18)
|
(15)
|
(14)
|
(19)
|
(17)
|
(12)
|
(38)
|
(34)
|
(52)
|
(32)
|
(54)
|
(61)
|
(51)
|
(56)
|
(66)
|
(42)
|
(36)
|
(45)
|
(49)
|
(50)
|
|
Gross Profit |
44
N/A
|
44
-2%
|
42
-4%
|
34
-18%
|
38
+10%
|
41
+9%
|
45
+9%
|
45
0%
|
46
+2%
|
44
-3%
|
42
-5%
|
46
+9%
|
47
+3%
|
51
+9%
|
46
-11%
|
62
+35%
|
46
-26%
|
62
+35%
|
42
-32%
|
45
+6%
|
50
+13%
|
58
+15%
|
48
-17%
|
33
-32%
|
30
-9%
|
32
+8%
|
37
+15%
|
36
-2%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(45)
|
(42)
|
(33)
|
(34)
|
(36)
|
(39)
|
(40)
|
(40)
|
(39)
|
(37)
|
(41)
|
(46)
|
(49)
|
(41)
|
(57)
|
(45)
|
(61)
|
(41)
|
(41)
|
(46)
|
(52)
|
(53)
|
(45)
|
(40)
|
(40)
|
(36)
|
(34)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(24)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
(26)
|
(28)
|
(28)
|
(25)
|
(21)
|
(21)
|
(22)
|
(21)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(26)
|
(27)
|
(23)
|
(16)
|
(16)
|
(18)
|
(20)
|
(20)
|
(20)
|
(18)
|
(15)
|
(19)
|
(23)
|
(24)
|
(14)
|
(28)
|
(17)
|
(33)
|
(13)
|
(15)
|
(17)
|
(22)
|
(22)
|
(16)
|
(16)
|
(16)
|
(11)
|
(10)
|
|
Operating Income |
0
N/A
|
(2)
N/A
|
(0)
+89%
|
1
N/A
|
4
+258%
|
5
+21%
|
6
+21%
|
6
+1%
|
6
-8%
|
6
+3%
|
6
+1%
|
5
-19%
|
1
-68%
|
3
+79%
|
5
+90%
|
5
-6%
|
1
-85%
|
0
-70%
|
2
+607%
|
3
+104%
|
5
+45%
|
6
+37%
|
(5)
N/A
|
(12)
-148%
|
(11)
+10%
|
(8)
+21%
|
1
N/A
|
2
+95%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
(3)
-498%
|
(1)
+71%
|
0
N/A
|
4
+658%
|
5
+24%
|
6
+24%
|
6
N/A
|
5
-7%
|
5
+5%
|
5
-1%
|
4
-24%
|
1
-76%
|
2
+109%
|
5
+134%
|
4
-22%
|
(0)
N/A
|
(1)
-153%
|
1
N/A
|
3
+140%
|
5
+54%
|
2
-53%
|
(10)
N/A
|
(13)
-33%
|
(12)
+9%
|
(9)
+23%
|
1
N/A
|
2
+236%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
1
|
2
|
0
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
(2)
|
(1)
|
(0)
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
1
|
1
|
3
|
3
|
(0)
|
(1)
|
1
|
2
|
3
|
0
|
(8)
|
(10)
|
(11)
|
(9)
|
1
|
2
|
|
Net Income (Common) |
(0)
N/A
|
(2)
-490%
|
(1)
+42%
|
(0)
+88%
|
3
N/A
|
3
+26%
|
4
+28%
|
4
+0%
|
4
-9%
|
4
+5%
|
4
+0%
|
3
-26%
|
1
-77%
|
1
+106%
|
3
+146%
|
3
-21%
|
(0)
N/A
|
(1)
-145%
|
1
N/A
|
2
+256%
|
3
+78%
|
0
-90%
|
(8)
N/A
|
(10)
-25%
|
(11)
-9%
|
(9)
+21%
|
1
N/A
|
2
+270%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.46
-475%
|
-0.26
+43%
|
-0.03
+88%
|
0.49
N/A
|
0.62
+27%
|
0.8
+29%
|
0.8
N/A
|
0.73
-9%
|
0.76
+4%
|
0.75
-1%
|
0.56
-25%
|
0.13
-77%
|
0.27
+108%
|
0.64
+137%
|
0.52
-19%
|
-0.06
N/A
|
-0.13
-117%
|
0.1
N/A
|
0.35
+250%
|
0.64
+83%
|
0.05
-92%
|
-1.42
N/A
|
-1.73
-22%
|
-1.9
-10%
|
-1.51
+21%
|
0.1
N/A
|
0.34
+240%
|