KROMI Logistik AG
XETRA:K1R
Income Statement
Earnings Waterfall
KROMI Logistik AG
Revenue
|
82.3m
EUR
|
Cost of Revenue
|
-63.8m
EUR
|
Gross Profit
|
18.6m
EUR
|
Operating Expenses
|
-17.6m
EUR
|
Operating Income
|
981k
EUR
|
Other Expenses
|
-130k
EUR
|
Net Income
|
851k
EUR
|
Income Statement
KROMI Logistik AG
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
33
N/A
|
35
+6%
|
39
+10%
|
43
+10%
|
47
+9%
|
51
+9%
|
52
+3%
|
54
+3%
|
55
+3%
|
56
+2%
|
60
+6%
|
61
+2%
|
61
+1%
|
62
+1%
|
61
-1%
|
61
+0%
|
62
+1%
|
63
+1%
|
63
+1%
|
65
+2%
|
66
+3%
|
68
+2%
|
69
+3%
|
70
+1%
|
71
+0%
|
73
+3%
|
74
+2%
|
76
+3%
|
80
+4%
|
82
+3%
|
80
-2%
|
79
-2%
|
94
+19%
|
75
-21%
|
76
+2%
|
69
-9%
|
67
-3%
|
76
+13%
|
79
+4%
|
80
+2%
|
82
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(23)
|
(25)
|
(28)
|
(31)
|
(34)
|
(38)
|
(40)
|
(41)
|
(42)
|
(43)
|
(45)
|
(46)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(53)
|
(53)
|
(53)
|
(55)
|
(56)
|
(57)
|
(60)
|
(63)
|
(62)
|
(62)
|
(74)
|
(58)
|
(60)
|
(54)
|
(52)
|
(60)
|
(62)
|
(63)
|
(64)
|
|
Gross Profit |
10
N/A
|
10
+2%
|
11
+3%
|
12
+9%
|
13
+7%
|
13
+6%
|
13
-3%
|
13
+0%
|
13
+3%
|
14
+2%
|
15
+7%
|
15
+0%
|
15
+1%
|
15
+1%
|
15
-3%
|
15
+1%
|
15
+1%
|
15
+1%
|
15
+2%
|
16
+1%
|
16
+1%
|
16
+3%
|
16
0%
|
17
+3%
|
17
+1%
|
18
+3%
|
18
+5%
|
19
+3%
|
20
+4%
|
19
-2%
|
18
-5%
|
17
-6%
|
20
+16%
|
17
-17%
|
17
+2%
|
16
-8%
|
15
-2%
|
16
+8%
|
17
+4%
|
18
+4%
|
19
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(18)
|
(20)
|
(24)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(12)
|
(8)
|
(8)
|
(8)
|
(12)
|
(8)
|
(9)
|
(9)
|
(13)
|
(9)
|
(10)
|
(10)
|
(14)
|
(10)
|
(11)
|
(11)
|
(15)
|
(11)
|
(12)
|
(12)
|
(17)
|
(13)
|
(15)
|
(16)
|
(11)
|
(13)
|
(10)
|
(14)
|
(10)
|
(14)
|
(11)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(1)
|
(5)
|
(5)
|
(5)
|
(0)
|
(4)
|
(4)
|
(5)
|
(0)
|
(6)
|
(5)
|
(5)
|
(0)
|
(4)
|
(4)
|
(4)
|
(0)
|
(5)
|
(5)
|
(6)
|
(1)
|
(5)
|
(7)
|
(1)
|
(5)
|
(1)
|
(4)
|
(1)
|
(5)
|
(2)
|
(5)
|
|
Operating Income |
(1)
N/A
|
(1)
-22%
|
(1)
-71%
|
(1)
+50%
|
(0)
+72%
|
0
N/A
|
0
-47%
|
(0)
N/A
|
(0)
N/A
|
0
N/A
|
1
+3 325%
|
1
-28%
|
1
+1%
|
1
+5%
|
1
+38%
|
1
-13%
|
1
+5%
|
1
-50%
|
1
+87%
|
(0)
N/A
|
0
N/A
|
1
+456%
|
2
+69%
|
2
+56%
|
2
-3%
|
3
+11%
|
2
-8%
|
2
+6%
|
2
-38%
|
1
-52%
|
0
-84%
|
(3)
N/A
|
(4)
-23%
|
(1)
+68%
|
0
N/A
|
0
-27%
|
1
+384%
|
1
+21%
|
1
+48%
|
1
+21%
|
1
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-22%
|
(1)
-74%
|
(1)
+49%
|
(0)
+69%
|
0
N/A
|
0
-56%
|
(0)
N/A
|
(1)
-28%
|
(0)
+60%
|
1
N/A
|
1
+12%
|
1
+8%
|
1
+9%
|
1
+31%
|
1
-2%
|
1
+6%
|
0
-64%
|
0
-3%
|
(0)
N/A
|
(0)
+83%
|
1
N/A
|
1
+81%
|
2
+103%
|
2
-5%
|
2
+17%
|
2
-28%
|
2
+26%
|
1
-63%
|
(0)
N/A
|
(1)
-4 448%
|
(3)
-132%
|
(4)
-21%
|
(1)
+67%
|
(1)
+55%
|
(3)
-405%
|
(2)
+28%
|
0
N/A
|
1
+103%
|
1
+16%
|
0
-46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(1)
|
(0)
|
(3)
|
(2)
|
0
|
1
|
1
|
1
|
|
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
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-22%
|
(1)
-77%
|
(1)
+33%
|
(0)
+44%
|
(0)
+70%
|
(0)
-58%
|
(1)
-189%
|
(1)
-27%
|
(0)
+37%
|
0
N/A
|
0
+100%
|
0
+38%
|
0
+55%
|
0
+165%
|
0
N/A
|
0
+7%
|
(0)
N/A
|
(0)
-18%
|
(1)
-597%
|
(1)
+35%
|
(0)
+88%
|
0
N/A
|
1
+254%
|
1
-1%
|
2
+17%
|
1
-34%
|
1
+10%
|
0
-90%
|
(0)
N/A
|
(2)
-318%
|
(4)
-73%
|
(4)
-24%
|
(1)
+75%
|
(0)
+66%
|
(3)
-732%
|
(2)
+27%
|
0
N/A
|
1
+61%
|
1
+107%
|
1
-21%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.14
-17%
|
-0.26
-86%
|
-0.17
+35%
|
-0.1
+41%
|
-0.04
+60%
|
-0.05
-25%
|
-0.14
-180%
|
-0.17
-21%
|
-0.1
+41%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.11
+267%
|
0.1
-9%
|
0.11
+10%
|
-0.03
N/A
|
-0.03
N/A
|
-0.24
-700%
|
-0.15
+38%
|
-0.02
+87%
|
0.1
N/A
|
0.35
+250%
|
0.34
-3%
|
0.4
+18%
|
0.27
-33%
|
0.29
+7%
|
0.03
-90%
|
-0.11
N/A
|
-0.49
-345%
|
-0.85
-73%
|
-1.06
-25%
|
-0.27
+75%
|
-0.09
+67%
|
-0.76
-744%
|
-0.56
+26%
|
0.08
N/A
|
0.13
+63%
|
0.26
+100%
|
0.21
-19%
|