KHD Humboldt Wedag International AG
XETRA:KWG
Income Statement
Earnings Waterfall
KHD Humboldt Wedag International AG
Revenue
|
224.7m
EUR
|
Cost of Revenue
|
-192.7m
EUR
|
Gross Profit
|
32m
EUR
|
Operating Expenses
|
-29.7m
EUR
|
Operating Income
|
2.3m
EUR
|
Other Expenses
|
2m
EUR
|
Net Income
|
4.3m
EUR
|
Income Statement
KHD Humboldt Wedag International AG
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
152
N/A
|
170
+12%
|
146
-14%
|
133
-9%
|
151
+14%
|
171
+13%
|
226
+32%
|
230
+2%
|
210
-8%
|
222
+6%
|
225
+1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(155)
|
(174)
|
(136)
|
(121)
|
(140)
|
(160)
|
(207)
|
(207)
|
(183)
|
(190)
|
(193)
|
|
Gross Profit |
(3)
N/A
|
(4)
-10%
|
10
N/A
|
12
+20%
|
11
-10%
|
11
-1%
|
19
+76%
|
23
+18%
|
28
+21%
|
32
+16%
|
32
0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(27)
|
(27)
|
(26)
|
(22)
|
(24)
|
(23)
|
(24)
|
(23)
|
(28)
|
(30)
|
(30)
|
|
Selling, General & Administrative |
(26)
|
(25)
|
(24)
|
(23)
|
(22)
|
(22)
|
(23)
|
(24)
|
(26)
|
(26)
|
(27)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Other Operating Expenses |
0
|
1
|
0
|
3
|
0
|
3
|
1
|
3
|
1
|
2
|
2
|
|
Operating Income |
(30)
N/A
|
(30)
+0%
|
(16)
+47%
|
(10)
+38%
|
(13)
-33%
|
(12)
+13%
|
(5)
+56%
|
(1)
+88%
|
(0)
+75%
|
3
N/A
|
2
-9%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
7
|
6
|
8
|
5
|
8
|
5
|
6
|
3
|
4
|
2
|
5
|
|
Non-Reccuring Items |
0
|
(7)
|
(6)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Pre-Tax Income |
(24)
N/A
|
(31)
-32%
|
(15)
+52%
|
(5)
+64%
|
(7)
-23%
|
(7)
-1%
|
1
N/A
|
2
+241%
|
2
-4%
|
5
+122%
|
6
+29%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(25)
|
(33)
|
(19)
|
(8)
|
(8)
|
(8)
|
(1)
|
0
|
0
|
3
|
4
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(25)
N/A
|
(33)
-32%
|
(19)
+44%
|
(8)
+58%
|
(8)
-1%
|
(8)
+2%
|
(1)
+85%
|
0
N/A
|
0
-18%
|
3
+844%
|
4
+60%
|
|
EPS (Diluted) |
-0.51
N/A
|
-0.67
-31%
|
-0.38
+43%
|
-0.16
+58%
|
-0.16
N/A
|
-0.16
N/A
|
-0.02
+88%
|
0.01
N/A
|
0.01
N/A
|
0.05
+400%
|
0.09
+80%
|