JOST Werke AG
XETRA:JST
Income Statement
Earnings Waterfall
JOST Werke AG
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-940.1m
EUR
|
Gross Profit
|
309.6m
EUR
|
Operating Expenses
|
-223.3m
EUR
|
Operating Income
|
86.4m
EUR
|
Other Expenses
|
-34.1m
EUR
|
Net Income
|
52.3m
EUR
|
Income Statement
JOST Werke AG
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 |
634
N/A
|
649
+2%
|
658
+1%
|
680
+3%
|
701
+3%
|
711
+1%
|
721
+1%
|
736
+2%
|
755
+3%
|
765
+1%
|
776
+1%
|
766
-1%
|
736
-4%
|
729
-1%
|
702
-4%
|
721
+3%
|
794
+10%
|
860
+8%
|
961
+12%
|
1 016
+6%
|
1 051
+3%
|
1 105
+5%
|
1 152
+4%
|
1 227
+7%
|
1 265
+3%
|
1 294
+2%
|
1 303
+1%
|
1 268
-3%
|
1 250
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(462)
|
(464)
|
(470)
|
(485)
|
(514)
|
(516)
|
(525)
|
(540)
|
(568)
|
(571)
|
(579)
|
(571)
|
(555)
|
(544)
|
(526)
|
(532)
|
(587)
|
(619)
|
(695)
|
(740)
|
(785)
|
(816)
|
(841)
|
(901)
|
(940)
|
(956)
|
(971)
|
(944)
|
(940)
|
|
Gross Profit |
172
N/A
|
185
+8%
|
189
+2%
|
195
+3%
|
187
-4%
|
195
+4%
|
195
+0%
|
196
+0%
|
188
-4%
|
194
+3%
|
196
+1%
|
195
-1%
|
181
-7%
|
185
+2%
|
176
-5%
|
189
+7%
|
207
+10%
|
241
+16%
|
265
+10%
|
275
+4%
|
266
-3%
|
289
+9%
|
310
+7%
|
326
+5%
|
325
0%
|
339
+4%
|
332
-2%
|
323
-3%
|
310
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(138)
|
(147)
|
(149)
|
(153)
|
(140)
|
(156)
|
(158)
|
(148)
|
(138)
|
(144)
|
(145)
|
(144)
|
(138)
|
(157)
|
(163)
|
(180)
|
(180)
|
(201)
|
(217)
|
(220)
|
(219)
|
(236)
|
(243)
|
(253)
|
(245)
|
(254)
|
(241)
|
(231)
|
(223)
|
|
Selling, General & Administrative |
(97)
|
(112)
|
(112)
|
(117)
|
(97)
|
(112)
|
(114)
|
(110)
|
(94)
|
(112)
|
(112)
|
(111)
|
(96)
|
(140)
|
(143)
|
(160)
|
(103)
|
(150)
|
(164)
|
(165)
|
(139)
|
(187)
|
(194)
|
(204)
|
(154)
|
(195)
|
(189)
|
(180)
|
(134)
|
|
Research & Development |
(9)
|
(11)
|
(11)
|
(11)
|
(9)
|
(11)
|
(11)
|
(12)
|
(11)
|
(13)
|
(13)
|
(14)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(12)
|
(13)
|
(14)
|
(18)
|
(18)
|
(18)
|
(15)
|
(20)
|
(20)
|
(21)
|
(16)
|
|
Depreciation & Amortization |
(33)
|
(26)
|
(26)
|
(26)
|
(34)
|
(27)
|
(27)
|
(20)
|
(33)
|
(14)
|
(14)
|
(21)
|
(33)
|
(22)
|
(25)
|
(26)
|
(65)
|
(33)
|
(35)
|
(34)
|
(64)
|
(29)
|
(23)
|
(23)
|
(65)
|
(29)
|
(28)
|
(28)
|
(63)
|
|
Other Operating Expenses |
1
|
1
|
0
|
1
|
(0)
|
(7)
|
(6)
|
(6)
|
1
|
(5)
|
(6)
|
1
|
1
|
19
|
19
|
20
|
1
|
(7)
|
(6)
|
(9)
|
(2)
|
(2)
|
(7)
|
(8)
|
(10)
|
(10)
|
(4)
|
(2)
|
(11)
|
|
Operating Income |
34
N/A
|
38
+11%
|
40
+5%
|
42
+6%
|
48
+13%
|
39
-18%
|
38
-4%
|
48
+27%
|
50
+6%
|
50
-1%
|
52
+4%
|
51
-2%
|
43
-15%
|
28
-35%
|
13
-53%
|
9
-30%
|
27
+198%
|
41
+49%
|
48
+18%
|
55
+14%
|
47
-14%
|
53
+12%
|
67
+27%
|
73
+8%
|
80
+10%
|
85
+7%
|
91
+6%
|
92
+1%
|
86
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(36)
|
(159)
|
(152)
|
(19)
|
(128)
|
4
|
5
|
(2)
|
(1)
|
(3)
|
(2)
|
(0)
|
(6)
|
(1)
|
(4)
|
(2)
|
3
|
(1)
|
1
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(3)
|
(6)
|
(7)
|
(18)
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
(7)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
|
Total Other Income |
3
|
3
|
3
|
3
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
|
Pre-Tax Income |
(2)
N/A
|
5
N/A
|
(116)
N/A
|
(107)
+8%
|
(100)
+7%
|
(93)
+7%
|
36
N/A
|
40
+11%
|
44
+10%
|
45
+4%
|
48
+6%
|
48
+1%
|
42
-14%
|
21
-50%
|
12
-44%
|
5
-58%
|
19
+290%
|
44
+127%
|
47
+8%
|
55
+18%
|
48
-14%
|
53
+11%
|
68
+29%
|
74
+8%
|
80
+9%
|
83
+3%
|
86
+3%
|
86
+0%
|
71
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(15)
|
23
|
24
|
37
|
39
|
18
|
16
|
10
|
10
|
(6)
|
(4)
|
(8)
|
(6)
|
(1)
|
(1)
|
0
|
(1)
|
(5)
|
(7)
|
(4)
|
(6)
|
(10)
|
(12)
|
(20)
|
(21)
|
(19)
|
(19)
|
(19)
|
|
Income from Continuing Operations |
(15)
|
(11)
|
(94)
|
(83)
|
(63)
|
(54)
|
54
|
56
|
53
|
56
|
42
|
45
|
34
|
15
|
11
|
4
|
19
|
42
|
43
|
48
|
44
|
46
|
58
|
61
|
60
|
62
|
67
|
67
|
52
|
|
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
|
0
|
|
Net Income (Common) |
(15)
N/A
|
(11)
+30%
|
(94)
-783%
|
(83)
+11%
|
(63)
+24%
|
(54)
+14%
|
54
N/A
|
56
+4%
|
53
-5%
|
56
+4%
|
42
-24%
|
45
+6%
|
34
-25%
|
15
-55%
|
11
-28%
|
4
-60%
|
19
+339%
|
42
+120%
|
43
+0%
|
48
+13%
|
44
-9%
|
46
+6%
|
58
+24%
|
61
+7%
|
60
-3%
|
62
+4%
|
67
+7%
|
67
0%
|
52
-22%
|
|
EPS (Diluted) |
-1.51
N/A
|
-1.06
+30%
|
-4.72
-345%
|
-5.96
-26%
|
-4.22
+29%
|
-3.61
+14%
|
3.6
N/A
|
3.77
+5%
|
3.59
-5%
|
3.73
+4%
|
2.82
-24%
|
2.99
+6%
|
2.25
-25%
|
1.02
-55%
|
0.73
-28%
|
0.3
-59%
|
1.29
+330%
|
2.84
+120%
|
2.85
+0%
|
3.22
+13%
|
2.94
-9%
|
3.11
+6%
|
3.86
+24%
|
4.12
+7%
|
4.02
-2%
|
4.18
+4%
|
4.49
+7%
|
4.48
0%
|
3.51
-22%
|