Ringmetall SE
XETRA:HP3A
Income Statement
Earnings Waterfall
Ringmetall SE
Revenue
|
198.8m
EUR
|
Cost of Revenue
|
-108.1m
EUR
|
Gross Profit
|
90.7m
EUR
|
Operating Expenses
|
-79.1m
EUR
|
Operating Income
|
11.6m
EUR
|
Other Expenses
|
-5.3m
EUR
|
Net Income
|
6.4m
EUR
|
Income Statement
Ringmetall SE
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
172
N/A
|
209
+21%
|
214
+2%
|
199
-7%
|
|
Gross Profit | |||||
Cost of Revenue |
(92)
|
(117)
|
(122)
|
(108)
|
|
Gross Profit |
80
N/A
|
92
+15%
|
92
-1%
|
91
-1%
|
|
Operating Income | |||||
Operating Expenses |
(60)
|
(67)
|
(70)
|
(79)
|
|
Selling, General & Administrative |
(38)
|
(44)
|
(47)
|
(48)
|
|
Depreciation & Amortization |
(6)
|
(7)
|
(7)
|
(8)
|
|
Other Operating Expenses |
(15)
|
(16)
|
(17)
|
(23)
|
|
Operating Income |
20
N/A
|
26
+28%
|
21
-17%
|
12
-45%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
25
+29%
|
21
-19%
|
10
-49%
|
|
Net Income | |||||
Tax Provision |
(5)
|
(6)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
15
|
19
|
16
|
7
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
14
N/A
|
19
+30%
|
15
-19%
|
6
-58%
|
|
EPS (Diluted) |
0.5
N/A
|
0.65
+30%
|
0.52
-20%
|
0.22
-58%
|