HMS Bergbau AG
XETRA:HMU
Income Statement
Earnings Waterfall
HMS Bergbau AG
Revenue
|
667.5m
EUR
|
Cost of Revenue
|
-645.5m
EUR
|
Gross Profit
|
22m
EUR
|
Operating Expenses
|
-12.4m
EUR
|
Operating Income
|
9.7m
EUR
|
Other Expenses
|
-3.8m
EUR
|
Net Income
|
5.9m
EUR
|
Income Statement
HMS Bergbau AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
254
N/A
|
230
-9%
|
215
-7%
|
228
+6%
|
267
+17%
|
302
+13%
|
428
+41%
|
668
+56%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(247)
|
(223)
|
(206)
|
(219)
|
(256)
|
(291)
|
(413)
|
(645)
|
|
Gross Profit |
7
N/A
|
8
+6%
|
9
+17%
|
9
-2%
|
11
+21%
|
11
+5%
|
14
+29%
|
22
+52%
|
|
Operating Income | |||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(9)
|
(12)
|
|
Selling, General & Administrative |
(4)
|
(2)
|
(4)
|
(2)
|
(6)
|
(4)
|
(6)
|
(5)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(2)
|
(4)
|
(2)
|
(4)
|
(0)
|
(3)
|
(2)
|
(7)
|
|
Operating Income |
1
N/A
|
1
0%
|
2
+108%
|
2
-11%
|
5
+139%
|
4
-3%
|
6
+32%
|
10
+66%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
1
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
1
N/A
|
0
-70%
|
1
+275%
|
1
-10%
|
4
+175%
|
4
+8%
|
5
+15%
|
9
+92%
|
|
Net Income | |||||||||
Tax Provision |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
0
|
3
|
3
|
3
|
6
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1
N/A
|
1
-62%
|
1
+12%
|
0
-32%
|
3
+591%
|
3
+9%
|
3
+3%
|
6
+82%
|
|
EPS (Diluted) |
0.32
N/A
|
0.12
-63%
|
0.13
+8%
|
0.09
-31%
|
0.63
+600%
|
0.69
+10%
|
0.71
+3%
|
1.29
+82%
|