Kontron AG
XETRA:KTN
Income Statement
Earnings Waterfall
Kontron AG
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-743.2m
EUR
|
Gross Profit
|
458.8m
EUR
|
Operating Expenses
|
-426.6m
EUR
|
Operating Income
|
32.2m
EUR
|
Other Expenses
|
222.1m
EUR
|
Net Income
|
254.3m
EUR
|
Income Statement
Kontron AG
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
1 003
N/A
|
1 188
+18%
|
1 374
+16%
|
1 399
+2%
|
1 096
-22%
|
1 374
+25%
|
1 164
-15%
|
1 202
+3%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(623)
|
(742)
|
(856)
|
(874)
|
(703)
|
(869)
|
(733)
|
(743)
|
|
Gross Profit |
380
N/A
|
446
+17%
|
518
+16%
|
525
+1%
|
393
-25%
|
505
+28%
|
432
-14%
|
459
+6%
|
|
Operating Income | |||||||||
Operating Expenses |
(345)
|
(395)
|
(456)
|
(462)
|
(373)
|
(486)
|
(416)
|
(427)
|
|
Selling, General & Administrative |
(301)
|
(280)
|
(331)
|
(336)
|
(334)
|
(329)
|
(273)
|
(284)
|
|
Depreciation & Amortization |
(50)
|
(56)
|
(64)
|
(63)
|
(46)
|
(81)
|
(66)
|
(64)
|
|
Other Operating Expenses |
6
|
(59)
|
(62)
|
(63)
|
7
|
(76)
|
(77)
|
(78)
|
|
Operating Income |
35
N/A
|
51
+46%
|
62
+22%
|
63
+2%
|
20
-69%
|
19
-6%
|
16
-16%
|
32
+106%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(5)
|
(9)
|
(10)
|
(10)
|
(6)
|
(9)
|
(7)
|
(8)
|
|
Non-Reccuring Items |
6
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
42
+29%
|
52
+23%
|
53
+3%
|
(11)
N/A
|
10
N/A
|
8
-13%
|
24
+188%
|
|
Net Income | |||||||||
Tax Provision |
(2)
|
(4)
|
(5)
|
(8)
|
(2)
|
(6)
|
(6)
|
(9)
|
|
Income from Continuing Operations |
30
|
38
|
46
|
45
|
(13)
|
4
|
2
|
15
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
|
Net Income (Common) |
48
N/A
|
50
+3%
|
64
+28%
|
62
-3%
|
232
+276%
|
249
+7%
|
244
-2%
|
254
+4%
|
|
EPS (Diluted) |
0.74
N/A
|
0.76
+3%
|
0.98
+29%
|
0.95
-3%
|
3.65
+284%
|
3.76
+3%
|
3.7
-2%
|
3.87
+5%
|