Kuka AG
XETRA:KU2
Income Statement
Earnings Waterfall
Kuka AG
Revenue
|
3.7B
EUR
|
Cost of Revenue
|
-2.9B
EUR
|
Gross Profit
|
753.2m
EUR
|
Operating Expenses
|
-653.2m
EUR
|
Operating Income
|
100m
EUR
|
Other Expenses
|
-18.3m
EUR
|
Net Income
|
81.7m
EUR
|
Income Statement
Kuka AG
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 710
N/A
|
1 739
+2%
|
1 808
+4%
|
1 797
-1%
|
1 760
-2%
|
1 775
+1%
|
1 801
+1%
|
1 870
+4%
|
1 955
+5%
|
2 096
+7%
|
2 353
+12%
|
2 605
+11%
|
2 787
+7%
|
2 966
+6%
|
2 875
-3%
|
2 822
-2%
|
2 811
0%
|
2 949
+5%
|
3 111
+5%
|
3 414
+10%
|
3 502
+3%
|
3 479
-1%
|
3 433
-1%
|
3 278
-5%
|
3 330
+2%
|
3 242
-3%
|
3 235
0%
|
3 184
-2%
|
3 166
-1%
|
3 193
+1%
|
3 080
-4%
|
2 822
-8%
|
2 681
-5%
|
2 574
-4%
|
2 671
+4%
|
2 935
+10%
|
3 072
+5%
|
3 286
+7%
|
3 418
+4%
|
3 492
+2%
|
3 696
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 363)
|
(1 356)
|
(1 397)
|
(1 375)
|
(1 331)
|
(1 338)
|
(1 363)
|
(1 407)
|
(1 466)
|
(1 590)
|
(1 780)
|
(1 973)
|
(2 114)
|
(2 291)
|
(2 159)
|
(2 106)
|
(2 082)
|
(2 200)
|
(2 325)
|
(2 605)
|
(2 691)
|
(2 749)
|
(2 691)
|
(2 543)
|
(2 590)
|
(2 547)
|
(2 525)
|
(2 488)
|
(2 480)
|
(2 563)
|
(2 446)
|
(2 280)
|
(2 170)
|
(2 113)
|
(2 134)
|
(2 314)
|
(2 429)
|
(2 621)
|
(2 704)
|
(2 773)
|
(2 942)
|
|
Gross Profit |
347
N/A
|
383
+10%
|
411
+7%
|
422
+2%
|
429
+2%
|
436
+2%
|
438
+0%
|
462
+6%
|
489
+6%
|
505
+3%
|
573
+13%
|
631
+10%
|
673
+7%
|
675
+0%
|
716
+6%
|
716
0%
|
729
+2%
|
749
+3%
|
785
+5%
|
809
+3%
|
811
+0%
|
731
-10%
|
742
+2%
|
735
-1%
|
740
+1%
|
696
-6%
|
710
+2%
|
697
-2%
|
686
-2%
|
630
-8%
|
634
+1%
|
542
-14%
|
511
-6%
|
460
-10%
|
537
+17%
|
620
+16%
|
644
+4%
|
665
+3%
|
714
+7%
|
719
+1%
|
753
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(251)
|
(274)
|
(302)
|
(311)
|
(320)
|
(307)
|
(325)
|
(343)
|
(361)
|
(374)
|
(430)
|
(482)
|
(523)
|
(562)
|
(576)
|
(599)
|
(614)
|
(616)
|
(649)
|
(644)
|
(652)
|
(626)
|
(659)
|
(645)
|
(652)
|
(659)
|
(666)
|
(681)
|
(661)
|
(578)
|
(641)
|
(618)
|
(613)
|
(570)
|
(610)
|
(625)
|
(644)
|
(603)
|
(638)
|
(639)
|
(653)
|
|
Selling, General & Administrative |
(208)
|
(222)
|
(227)
|
(232)
|
(235)
|
(239)
|
(247)
|
(256)
|
(276)
|
(286)
|
(340)
|
(386)
|
(414)
|
(429)
|
(470)
|
(487)
|
(498)
|
(454)
|
(508)
|
(507)
|
(522)
|
(476)
|
(524)
|
(535)
|
(536)
|
(526)
|
(555)
|
(531)
|
(513)
|
(421)
|
(475)
|
(456)
|
(445)
|
(374)
|
(427)
|
(441)
|
(466)
|
(419)
|
(489)
|
(499)
|
(507)
|
|
Research & Development |
(39)
|
(34)
|
(46)
|
(49)
|
(54)
|
(43)
|
(62)
|
(71)
|
(71)
|
(54)
|
(85)
|
(95)
|
(112)
|
(81)
|
(114)
|
(117)
|
(113)
|
(108)
|
(128)
|
(129)
|
(129)
|
(108)
|
(132)
|
(133)
|
(138)
|
(122)
|
(156)
|
(163)
|
(161)
|
(108)
|
(165)
|
(161)
|
(169)
|
(107)
|
(176)
|
(178)
|
(175)
|
(113)
|
(161)
|
(155)
|
(161)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(3)
|
(28)
|
(30)
|
(31)
|
(1)
|
(16)
|
(16)
|
(13)
|
(11)
|
(6)
|
(1)
|
4
|
(9)
|
7
|
5
|
(3)
|
(12)
|
(11)
|
(6)
|
(2)
|
(3)
|
(3)
|
23
|
22
|
38
|
45
|
14
|
13
|
27
|
(0)
|
(1)
|
1
|
3
|
(7)
|
(6)
|
(4)
|
18
|
12
|
14
|
15
|
|
Operating Income |
96
N/A
|
109
+13%
|
110
+1%
|
111
+1%
|
109
-1%
|
129
+18%
|
113
-12%
|
120
+6%
|
128
+7%
|
131
+3%
|
143
+9%
|
149
+4%
|
150
+1%
|
114
-24%
|
140
+23%
|
117
-17%
|
115
-1%
|
132
+15%
|
136
+3%
|
165
+21%
|
159
-4%
|
105
-34%
|
83
-21%
|
90
+9%
|
88
-2%
|
37
-58%
|
44
+20%
|
16
-64%
|
25
+56%
|
52
+106%
|
(7)
N/A
|
(76)
-941%
|
(102)
-35%
|
(110)
-8%
|
(74)
+33%
|
(5)
+94%
|
(1)
+84%
|
62
N/A
|
76
+21%
|
80
+5%
|
100
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(12)
|
(14)
|
(18)
|
(21)
|
(36)
|
(22)
|
(34)
|
(30)
|
(28)
|
(26)
|
(11)
|
(13)
|
(11)
|
(7)
|
(6)
|
(2)
|
(9)
|
(10)
|
(11)
|
(13)
|
(11)
|
(13)
|
(12)
|
(5)
|
(2)
|
(1)
|
4
|
2
|
5
|
9
|
7
|
7
|
3
|
4
|
8
|
9
|
9
|
14
|
11
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(7)
|
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
|
1
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
84
N/A
|
90
+7%
|
96
+7%
|
93
-3%
|
89
-5%
|
94
+6%
|
91
-3%
|
86
-6%
|
98
+14%
|
113
+15%
|
118
+4%
|
138
+18%
|
137
-1%
|
126
-9%
|
133
+6%
|
111
-17%
|
113
+2%
|
122
+8%
|
126
+3%
|
154
+23%
|
144
-7%
|
94
-35%
|
70
-25%
|
78
+11%
|
83
+6%
|
35
-58%
|
43
+22%
|
20
-54%
|
25
+26%
|
54
+118%
|
2
-97%
|
(70)
N/A
|
(96)
-38%
|
(110)
-15%
|
(69)
+37%
|
4
N/A
|
9
+146%
|
75
+727%
|
91
+21%
|
92
+1%
|
110
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(32)
|
(34)
|
(37)
|
(36)
|
(34)
|
(35)
|
(35)
|
(32)
|
(36)
|
(45)
|
(47)
|
(51)
|
(51)
|
(39)
|
(41)
|
(35)
|
(11)
|
(36)
|
(34)
|
(38)
|
(57)
|
(5)
|
1
|
0
|
(1)
|
(18)
|
(21)
|
(19)
|
(19)
|
(37)
|
(21)
|
(28)
|
(18)
|
16
|
3
|
9
|
(5)
|
(26)
|
(30)
|
(29)
|
(24)
|
|
Income from Continuing Operations |
52
|
56
|
59
|
57
|
55
|
58
|
56
|
54
|
62
|
68
|
71
|
87
|
86
|
86
|
92
|
75
|
102
|
86
|
92
|
116
|
87
|
88
|
71
|
78
|
82
|
17
|
22
|
1
|
6
|
18
|
(19)
|
(98)
|
(114)
|
(95)
|
(67)
|
12
|
4
|
49
|
61
|
63
|
86
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(4)
|
(2)
|
(5)
|
(3)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(21)
|
(20)
|
(10)
|
(11)
|
(4)
|
(5)
|
|
Net Income (Common) |
52
N/A
|
56
+7%
|
59
+7%
|
57
-4%
|
55
-4%
|
58
+6%
|
56
-4%
|
54
-4%
|
62
+15%
|
68
+10%
|
72
+5%
|
88
+23%
|
87
-1%
|
87
N/A
|
92
+6%
|
75
-18%
|
102
+36%
|
87
-15%
|
92
+6%
|
116
+26%
|
87
-25%
|
89
+2%
|
71
-19%
|
79
+10%
|
80
+2%
|
13
-84%
|
20
+54%
|
(3)
N/A
|
2
N/A
|
10
+304%
|
(27)
N/A
|
(105)
-288%
|
(122)
-16%
|
(103)
+15%
|
(76)
+26%
|
(8)
+89%
|
(16)
-93%
|
39
N/A
|
50
+28%
|
59
+18%
|
82
+39%
|
|
EPS (Diluted) |
1.53
N/A
|
1.64
+7%
|
1.76
+7%
|
1.66
-6%
|
1.62
-2%
|
1.72
+6%
|
1.65
-4%
|
1.58
-4%
|
1.71
+8%
|
1.99
+16%
|
2
+1%
|
2.33
+17%
|
2.32
0%
|
2.4
+3%
|
2.35
-2%
|
1.9
-19%
|
2.6
+37%
|
2.19
-16%
|
2.33
+6%
|
2.92
+25%
|
2.17
-26%
|
2.22
+2%
|
1.79
-19%
|
1.98
+11%
|
2.02
+2%
|
0.32
-84%
|
0.49
+53%
|
-0.09
N/A
|
0.05
N/A
|
0.24
+380%
|
-0.69
N/A
|
-2.65
-284%
|
-3.13
-18%
|
-2.59
+17%
|
-1.85
+29%
|
-0.2
+89%
|
-0.42
-110%
|
0.98
N/A
|
1.27
+30%
|
1.48
+17%
|
2.05
+39%
|