Allane SE
XETRA:LNSX
Income Statement
Earnings Waterfall
Allane SE
Revenue
|
717m
EUR
|
Cost of Revenue
|
-53.6m
EUR
|
Gross Profit
|
663.4m
EUR
|
Operating Expenses
|
-647.8m
EUR
|
Operating Income
|
15.6m
EUR
|
Other Expenses
|
-6.6m
EUR
|
Net Income
|
9m
EUR
|
Income Statement
Allane SE
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
748
N/A
|
740
-1%
|
717
-3%
|
|
Gross Profit | ||||
Cost of Revenue |
(46)
|
(42)
|
(54)
|
|
Gross Profit |
701
N/A
|
699
0%
|
663
-5%
|
|
Operating Income | ||||
Operating Expenses |
(683)
|
(687)
|
(648)
|
|
Selling, General & Administrative |
(400)
|
(428)
|
(384)
|
|
Depreciation & Amortization |
(191)
|
(171)
|
(168)
|
|
Other Operating Expenses |
(91)
|
(88)
|
(96)
|
|
Operating Income |
19
N/A
|
12
-37%
|
16
+31%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(10)
|
(6)
|
(3)
|
|
Total Other Income |
(0)
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
6
-33%
|
13
+109%
|
|
Net Income | ||||
Tax Provision |
(7)
|
(0)
|
(4)
|
|
Income from Continuing Operations |
2
|
6
|
9
|
|
Income to Minority Interest |
0
|
0
|
0
|
|
Net Income (Common) |
2
N/A
|
6
+169%
|
9
+55%
|
|
EPS (Diluted) |
0.11
N/A
|
0.28
+155%
|
0.44
+57%
|