Knaus Tabbert AG
XETRA:KTA
Income Statement
Earnings Waterfall
Knaus Tabbert AG
Revenue
|
1.4B
EUR
|
Cost of Revenue
|
-1B
EUR
|
Gross Profit
|
409.3m
EUR
|
Operating Expenses
|
-310.5m
EUR
|
Operating Income
|
98.8m
EUR
|
Other Expenses
|
-37.3m
EUR
|
Net Income
|
61.5m
EUR
|
Income Statement
Knaus Tabbert AG
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
1 553
N/A
|
1 300
-16%
|
1 353
+4%
|
795
-41%
|
815
+3%
|
877
+8%
|
856
-2%
|
863
+1%
|
846
-2%
|
868
+3%
|
922
+6%
|
1 050
+14%
|
1 196
+14%
|
1 356
+13%
|
1 429
+5%
|
1 441
+1%
|
1 449
+1%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(1 082)
|
(906)
|
(945)
|
(550)
|
(564)
|
(605)
|
(589)
|
(601)
|
(593)
|
(614)
|
(659)
|
(753)
|
(868)
|
(989)
|
(1 038)
|
(1 047)
|
(1 040)
|
|
Gross Profit |
471
N/A
|
394
-16%
|
409
+4%
|
245
-40%
|
250
+2%
|
272
+9%
|
267
-2%
|
261
-2%
|
253
-3%
|
254
+0%
|
263
+4%
|
296
+12%
|
328
+11%
|
368
+12%
|
391
+6%
|
394
+1%
|
409
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(375)
|
(321)
|
(330)
|
(198)
|
(199)
|
(215)
|
(222)
|
(222)
|
(227)
|
(236)
|
(242)
|
(249)
|
(266)
|
(279)
|
(290)
|
(302)
|
(310)
|
|
Selling, General & Administrative |
(219)
|
(187)
|
(191)
|
(174)
|
(114)
|
(121)
|
(125)
|
(198)
|
(128)
|
(133)
|
(138)
|
(230)
|
(149)
|
(154)
|
(155)
|
(278)
|
(162)
|
|
Research & Development |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
|
Depreciation & Amortization |
(36)
|
(32)
|
(32)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(28)
|
(30)
|
|
Other Operating Expenses |
(121)
|
(103)
|
(107)
|
(3)
|
(65)
|
(73)
|
(77)
|
(2)
|
(77)
|
(80)
|
(81)
|
6
|
(93)
|
(100)
|
(108)
|
6
|
(118)
|
|
Operating Income |
96
N/A
|
72
-24%
|
78
+8%
|
47
-39%
|
51
+7%
|
57
+12%
|
44
-22%
|
39
-12%
|
26
-33%
|
18
-30%
|
22
+19%
|
47
+115%
|
62
+31%
|
89
+44%
|
101
+14%
|
92
-9%
|
99
+7%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
91
N/A
|
68
-25%
|
74
+8%
|
44
-40%
|
49
+11%
|
55
+14%
|
43
-22%
|
37
-14%
|
24
-34%
|
16
-34%
|
19
+16%
|
42
+125%
|
56
+34%
|
83
+48%
|
94
+13%
|
86
-8%
|
88
+2%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(27)
|
(20)
|
(22)
|
(13)
|
(14)
|
(16)
|
(13)
|
(11)
|
(8)
|
(5)
|
(6)
|
(12)
|
(16)
|
(23)
|
(26)
|
(25)
|
(26)
|
|
Income from Continuing Operations |
65
|
48
|
52
|
31
|
35
|
40
|
30
|
26
|
16
|
11
|
13
|
30
|
40
|
59
|
67
|
60
|
62
|
|
Net Income (Common) |
65
N/A
|
48
-26%
|
52
+9%
|
31
-40%
|
35
+12%
|
40
+13%
|
30
-24%
|
26
-14%
|
16
-38%
|
11
-34%
|
13
+22%
|
30
+129%
|
40
+36%
|
59
+47%
|
67
+13%
|
60
-10%
|
62
+2%
|
|
EPS (Diluted) |
6.26
N/A
|
4.65
-26%
|
5.05
+9%
|
3.02
-40%
|
3.38
+12%
|
3.81
+13%
|
2.91
-24%
|
2.5
-14%
|
1.54
-38%
|
1.02
-34%
|
1.25
+23%
|
2.85
+128%
|
3.89
+36%
|
5.72
+47%
|
6.51
+14%
|
5.81
-11%
|
5.93
+2%
|