Hensoldt AG
XETRA:HAG
Income Statement
Earnings Waterfall
Hensoldt AG
Revenue
|
1.8B
EUR
|
Cost of Revenue
|
-1.4B
EUR
|
Gross Profit
|
416m
EUR
|
Operating Expenses
|
-254m
EUR
|
Operating Income
|
162m
EUR
|
Other Expenses
|
-108m
EUR
|
Net Income
|
54m
EUR
|
Income Statement
Hensoldt AG
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 |
1 336
N/A
|
1 607
+20%
|
1 207
-25%
|
1 687
+40%
|
1 733
+3%
|
1 825
+5%
|
1 474
-19%
|
2 124
+44%
|
2 320
+9%
|
2 374
+2%
|
1 707
-28%
|
2 463
+44%
|
2 507
+2%
|
2 499
0%
|
1 847
-26%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 044)
|
(1 236)
|
(936)
|
(1 306)
|
(1 346)
|
(1 434)
|
(1 145)
|
(1 665)
|
(1 819)
|
(1 867)
|
(1 314)
|
(1 920)
|
(1 954)
|
(1 940)
|
(1 431)
|
|
Gross Profit |
291
N/A
|
371
+28%
|
271
-27%
|
381
+41%
|
387
+2%
|
391
+1%
|
330
-16%
|
459
+39%
|
501
+9%
|
507
+1%
|
393
-22%
|
543
+38%
|
553
+2%
|
559
+1%
|
416
-26%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(245)
|
(304)
|
(200)
|
(306)
|
(304)
|
(295)
|
(202)
|
(307)
|
(327)
|
(334)
|
(227)
|
(342)
|
(345)
|
(349)
|
(254)
|
|
Selling, General & Administrative |
(211)
|
(260)
|
(177)
|
(267)
|
(275)
|
(270)
|
(182)
|
(272)
|
(280)
|
(286)
|
(199)
|
(299)
|
(306)
|
(312)
|
(229)
|
|
Research & Development |
(35)
|
(40)
|
(25)
|
(26)
|
(27)
|
(28)
|
(31)
|
(45)
|
(47)
|
(49)
|
(36)
|
(52)
|
(48)
|
(47)
|
(30)
|
|
Other Operating Expenses |
0
|
(4)
|
3
|
(13)
|
(2)
|
2
|
11
|
10
|
(1)
|
1
|
8
|
9
|
9
|
10
|
5
|
|
Operating Income |
46
N/A
|
67
+47%
|
71
+6%
|
76
+6%
|
83
+10%
|
96
+15%
|
128
+33%
|
152
+19%
|
174
+14%
|
173
-1%
|
166
-4%
|
201
+21%
|
208
+3%
|
210
+1%
|
162
-23%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(179)
|
(220)
|
(134)
|
(189)
|
(125)
|
(93)
|
(39)
|
(59)
|
(56)
|
(56)
|
(26)
|
(59)
|
(55)
|
(57)
|
(59)
|
|
Total Other Income |
(10)
|
(15)
|
(12)
|
(12)
|
(4)
|
(1)
|
(4)
|
(1)
|
(0)
|
5
|
(10)
|
(2)
|
(13)
|
(16)
|
(12)
|
|
Pre-Tax Income |
(143)
N/A
|
(168)
-17%
|
(75)
+55%
|
(125)
-66%
|
(46)
+63%
|
1
N/A
|
85
+6 376%
|
92
+8%
|
117
+28%
|
121
+4%
|
130
+7%
|
140
+8%
|
140
N/A
|
137
-2%
|
91
-34%
|
|
Net Income | ||||||||||||||||
Tax Provision |
25
|
21
|
11
|
10
|
(9)
|
(14)
|
(22)
|
(31)
|
(44)
|
(47)
|
(49)
|
(64)
|
(64)
|
(65)
|
(35)
|
|
Income from Continuing Operations |
(118)
|
(147)
|
(65)
|
(116)
|
(55)
|
(12)
|
63
|
60
|
73
|
74
|
81
|
76
|
76
|
72
|
56
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
0
|
1
|
(0)
|
1
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
Net Income (Common) |
(119)
N/A
|
(148)
-25%
|
(65)
+56%
|
(116)
-78%
|
(55)
+53%
|
(12)
+79%
|
63
N/A
|
60
-4%
|
72
+18%
|
74
+3%
|
78
+6%
|
74
-5%
|
73
-1%
|
70
-4%
|
54
-23%
|
|
EPS (Diluted) |
-1.13
N/A
|
-1.83
-62%
|
-0.75
+59%
|
-1.15
-53%
|
-0.52
+55%
|
-0.11
+79%
|
0.6
N/A
|
0.57
-5%
|
0.68
+19%
|
0.7
+3%
|
0.74
+6%
|
0.72
-3%
|
0.71
-1%
|
0.77
+8%
|
0.51
-34%
|