Jenoptik AG
XETRA:JEN
Income Statement
Earnings Waterfall
Jenoptik AG
Revenue
|
1.1B
EUR
|
Cost of Revenue
|
-689.2m
EUR
|
Gross Profit
|
376.9m
EUR
|
Operating Expenses
|
-225.9m
EUR
|
Operating Income
|
151m
EUR
|
Other Expenses
|
-78.5m
EUR
|
Net Income
|
72.5m
EUR
|
Income Statement
Jenoptik AG
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 |
600
N/A
|
605
+1%
|
600
-1%
|
588
-2%
|
590
+0%
|
599
+2%
|
623
+4%
|
658
+6%
|
669
+2%
|
681
+2%
|
679
0%
|
674
-1%
|
685
+2%
|
690
+1%
|
706
+2%
|
719
+2%
|
748
+4%
|
774
+3%
|
784
+1%
|
814
+4%
|
835
+2%
|
829
-1%
|
833
+1%
|
837
+0%
|
855
+2%
|
836
-2%
|
801
-4%
|
765
-5%
|
615
-19%
|
602
-2%
|
616
+2%
|
630
+2%
|
751
+19%
|
719
-4%
|
779
+8%
|
839
+8%
|
981
+17%
|
1 006
+3%
|
1 038
+3%
|
1 051
+1%
|
1 066
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(395)
|
(399)
|
(392)
|
(384)
|
(385)
|
(391)
|
(408)
|
(431)
|
(442)
|
(453)
|
(451)
|
(444)
|
(447)
|
(447)
|
(457)
|
(463)
|
(484)
|
(502)
|
(508)
|
(532)
|
(541)
|
(536)
|
(537)
|
(544)
|
(563)
|
(556)
|
(538)
|
(513)
|
(391)
|
(384)
|
(390)
|
(401)
|
(494)
|
(471)
|
(508)
|
(539)
|
(627)
|
(643)
|
(664)
|
(677)
|
(689)
|
|
Gross Profit |
206
N/A
|
206
+0%
|
208
+1%
|
204
-2%
|
205
+1%
|
208
+1%
|
215
+4%
|
227
+5%
|
226
0%
|
228
+1%
|
229
+0%
|
230
+0%
|
238
+4%
|
243
+2%
|
249
+2%
|
256
+3%
|
264
+3%
|
272
+3%
|
276
+1%
|
282
+2%
|
293
+4%
|
293
0%
|
296
+1%
|
293
-1%
|
292
0%
|
280
-4%
|
263
-6%
|
251
-5%
|
225
-11%
|
218
-3%
|
226
+4%
|
229
+1%
|
257
+12%
|
248
-3%
|
271
+9%
|
301
+11%
|
354
+18%
|
364
+3%
|
375
+3%
|
374
0%
|
377
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(156)
|
(158)
|
(155)
|
(157)
|
(161)
|
(164)
|
(170)
|
(163)
|
(166)
|
(167)
|
(168)
|
(170)
|
(176)
|
(181)
|
(183)
|
(181)
|
(184)
|
(185)
|
(190)
|
(195)
|
(205)
|
(211)
|
(207)
|
(197)
|
(201)
|
(191)
|
(188)
|
(154)
|
(171)
|
(170)
|
(140)
|
(141)
|
(146)
|
(175)
|
(204)
|
(225)
|
(246)
|
(256)
|
(253)
|
(226)
|
|
Selling, General & Administrative |
(113)
|
(113)
|
(115)
|
(116)
|
(118)
|
(123)
|
(126)
|
(128)
|
(125)
|
(125)
|
(125)
|
(128)
|
(128)
|
(135)
|
(135)
|
(135)
|
(139)
|
(135)
|
(137)
|
(138)
|
(146)
|
(148)
|
(150)
|
(150)
|
(150)
|
(146)
|
(141)
|
(141)
|
(111)
|
(126)
|
(127)
|
(128)
|
(125)
|
(137)
|
(145)
|
(158)
|
(174)
|
(173)
|
(174)
|
(169)
|
(171)
|
|
Research & Development |
(40)
|
(40)
|
(39)
|
(39)
|
(39)
|
(41)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(42)
|
(42)
|
(44)
|
(45)
|
(43)
|
(44)
|
(44)
|
(45)
|
(47)
|
(49)
|
(49)
|
(47)
|
(43)
|
(42)
|
(41)
|
(41)
|
(39)
|
(30)
|
(29)
|
(28)
|
(39)
|
(40)
|
(43)
|
(47)
|
(55)
|
(56)
|
(59)
|
(61)
|
(61)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(0)
|
1
|
5
|
5
|
1
|
4
|
0
|
(1)
|
1
|
1
|
2
|
(2)
|
(3)
|
2
|
(6)
|
(4)
|
(7)
|
1
|
(7)
|
(10)
|
(7)
|
1
|
(13)
|
(9)
|
(6)
|
12
|
(15)
|
(14)
|
16
|
43
|
31
|
13
|
0
|
3
|
(17)
|
(22)
|
(22)
|
6
|
|
Operating Income |
50
N/A
|
50
0%
|
50
+1%
|
49
-4%
|
48
-1%
|
47
-3%
|
51
+9%
|
57
+11%
|
63
+12%
|
62
-2%
|
62
0%
|
62
+0%
|
68
+10%
|
68
-1%
|
68
+1%
|
73
+8%
|
83
+13%
|
88
+6%
|
91
+4%
|
93
+1%
|
98
+6%
|
87
-11%
|
85
-2%
|
86
+1%
|
94
+9%
|
79
-17%
|
72
-8%
|
63
-12%
|
70
+11%
|
47
-33%
|
56
+20%
|
89
+59%
|
116
+30%
|
102
-12%
|
96
-6%
|
96
0%
|
129
+34%
|
117
-9%
|
119
+2%
|
122
+2%
|
151
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(6)
|
(6)
|
3
|
(3)
|
(5)
|
(4)
|
3
|
(7)
|
(3)
|
(4)
|
0
|
(4)
|
(6)
|
0
|
(1)
|
1
|
3
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(4)
|
(5)
|
(16)
|
(4)
|
(6)
|
(7)
|
(3)
|
(3)
|
(4)
|
(4)
|
(9)
|
(9)
|
(12)
|
(14)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
2
|
18
|
0
|
(8)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
44
N/A
|
44
N/A
|
45
+1%
|
42
-6%
|
43
+1%
|
44
+2%
|
47
+7%
|
53
+12%
|
57
+9%
|
55
-4%
|
58
+6%
|
58
0%
|
61
+5%
|
63
+4%
|
62
-2%
|
73
+18%
|
80
+9%
|
89
+12%
|
94
+5%
|
90
-4%
|
91
+1%
|
85
-7%
|
81
-5%
|
83
+3%
|
85
+2%
|
72
-15%
|
68
-6%
|
58
-14%
|
42
-28%
|
45
+6%
|
69
+53%
|
82
+19%
|
103
+25%
|
99
-4%
|
93
-6%
|
92
0%
|
96
+4%
|
108
+13%
|
107
-1%
|
108
+1%
|
111
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
0
|
(0)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(11)
|
(7)
|
(9)
|
(11)
|
(8)
|
(4)
|
(3)
|
(3)
|
(5)
|
(18)
|
(15)
|
(14)
|
(11)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(14)
|
(20)
|
(32)
|
(36)
|
(36)
|
(36)
|
(38)
|
|
Income from Continuing Operations |
44
|
44
|
45
|
42
|
38
|
39
|
41
|
46
|
50
|
48
|
52
|
52
|
54
|
56
|
55
|
62
|
72
|
80
|
83
|
82
|
87
|
82
|
78
|
78
|
68
|
57
|
54
|
48
|
34
|
37
|
59
|
72
|
93
|
90
|
79
|
73
|
64
|
73
|
71
|
72
|
74
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
|
Net Income (Common) |
47
N/A
|
47
0%
|
48
+1%
|
46
-3%
|
42
-10%
|
42
+1%
|
44
+4%
|
47
+8%
|
50
+5%
|
48
-3%
|
52
+8%
|
55
+6%
|
57
+4%
|
59
+3%
|
58
-2%
|
63
+8%
|
73
+16%
|
80
+10%
|
83
+5%
|
82
-1%
|
88
+6%
|
82
-6%
|
78
-5%
|
78
0%
|
68
-13%
|
57
-16%
|
54
-6%
|
48
-12%
|
42
-12%
|
46
+11%
|
68
+47%
|
82
+19%
|
82
+0%
|
81
-2%
|
68
-16%
|
58
-14%
|
55
-6%
|
64
+16%
|
64
0%
|
68
+7%
|
72
+6%
|
|
EPS (Diluted) |
0.82
N/A
|
0.82
N/A
|
0.83
+1%
|
0.8
-4%
|
0.72
-10%
|
0.73
+1%
|
0.75
+3%
|
0.82
+9%
|
0.86
+5%
|
0.83
-3%
|
0.89
+7%
|
0.96
+8%
|
1
+4%
|
1.03
+3%
|
1.01
-2%
|
1.1
+9%
|
1.26
+15%
|
1.39
+10%
|
1.46
+5%
|
1.43
-2%
|
1.53
+7%
|
1.43
-7%
|
1.37
-4%
|
1.36
-1%
|
1.18
-13%
|
1.54
+31%
|
0.94
-39%
|
0.83
-12%
|
0.72
-13%
|
0.75
+4%
|
1.2
+60%
|
1.41
+18%
|
1.43
+1%
|
1.35
-6%
|
1.2
-11%
|
1
-17%
|
0.96
-4%
|
1.14
+19%
|
1.1
-4%
|
1.18
+7%
|
1.27
+8%
|