LPKF Laser & Electronics AG
XETRA:LPK
Income Statement
Earnings Waterfall
LPKF Laser & Electronics AG
Revenue
|
124.3m
EUR
|
Cost of Revenue
|
-83.1m
EUR
|
Gross Profit
|
41.3m
EUR
|
Operating Expenses
|
-35.7m
EUR
|
Operating Income
|
5.6m
EUR
|
Other Expenses
|
-3.8m
EUR
|
Net Income
|
1.8m
EUR
|
Income Statement
LPKF Laser & Electronics AG
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
130
N/A
|
118
-9%
|
105
-11%
|
109
+4%
|
120
+9%
|
120
0%
|
116
-3%
|
102
-12%
|
87
-14%
|
81
-8%
|
85
+5%
|
87
+2%
|
91
+5%
|
101
+11%
|
96
-5%
|
101
+6%
|
102
+1%
|
97
-5%
|
116
+19%
|
118
+2%
|
120
+1%
|
137
+14%
|
134
-2%
|
140
+4%
|
140
+0%
|
123
-12%
|
117
-5%
|
108
-8%
|
96
-11%
|
93
-3%
|
83
-11%
|
81
-2%
|
94
+15%
|
103
+10%
|
113
+9%
|
120
+7%
|
124
+3%
|
118
-4%
|
116
-2%
|
118
+1%
|
124
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(71)
|
(66)
|
(63)
|
(67)
|
(77)
|
(75)
|
(73)
|
(64)
|
(64)
|
(55)
|
(57)
|
(64)
|
(74)
|
(73)
|
(72)
|
(70)
|
(75)
|
(68)
|
(78)
|
(80)
|
(88)
|
(92)
|
(93)
|
(97)
|
(93)
|
(85)
|
(78)
|
(72)
|
(65)
|
(65)
|
(59)
|
(58)
|
(66)
|
(65)
|
(72)
|
(78)
|
(85)
|
(82)
|
(81)
|
(81)
|
(83)
|
|
Gross Profit |
59
N/A
|
52
-12%
|
43
-18%
|
42
-2%
|
42
+1%
|
45
+5%
|
44
-2%
|
38
-14%
|
23
-38%
|
26
+13%
|
28
+6%
|
23
-18%
|
17
-25%
|
27
+61%
|
24
-13%
|
32
+33%
|
27
-14%
|
29
+7%
|
38
+32%
|
39
+2%
|
32
-17%
|
45
+40%
|
41
-9%
|
42
+4%
|
47
+10%
|
38
-19%
|
39
+3%
|
35
-9%
|
32
-11%
|
28
-12%
|
23
-16%
|
23
0%
|
28
+20%
|
38
+36%
|
41
+8%
|
42
+2%
|
39
-8%
|
36
-6%
|
35
-4%
|
36
+4%
|
41
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(36)
|
(35)
|
(33)
|
(31)
|
(30)
|
(33)
|
(35)
|
(37)
|
(27)
|
(34)
|
(31)
|
(30)
|
(24)
|
(29)
|
(29)
|
(27)
|
(23)
|
(27)
|
(29)
|
(29)
|
(23)
|
(29)
|
(26)
|
(25)
|
(27)
|
(27)
|
(27)
|
(24)
|
(23)
|
(22)
|
(25)
|
(28)
|
(28)
|
(33)
|
(33)
|
(34)
|
(31)
|
(37)
|
(37)
|
(36)
|
(36)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(24)
|
(0)
|
(0)
|
(2)
|
(20)
|
(2)
|
(2)
|
(0)
|
(19)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
(0)
|
(0)
|
0
|
(16)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(23)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(5)
|
0
|
(5)
|
(4)
|
(4)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
(3)
|
(2)
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
Other Operating Expenses |
(28)
|
(26)
|
(25)
|
(23)
|
2
|
(24)
|
(25)
|
(25)
|
5
|
(21)
|
(19)
|
(16)
|
3
|
(16)
|
(17)
|
(17)
|
4
|
(15)
|
(16)
|
(17)
|
1
|
(18)
|
(15)
|
(14)
|
1
|
(14)
|
(14)
|
(11)
|
1
|
(10)
|
(12)
|
(16)
|
1
|
(19)
|
(20)
|
(20)
|
6
|
(23)
|
(23)
|
(23)
|
1
|
|
Operating Income |
23
N/A
|
18
-24%
|
10
-44%
|
11
+15%
|
13
+11%
|
12
-4%
|
8
-31%
|
0
-96%
|
(4)
N/A
|
(8)
-106%
|
(4)
+54%
|
(8)
-113%
|
(7)
+6%
|
(2)
+74%
|
(6)
-202%
|
4
N/A
|
4
+8%
|
2
-64%
|
9
+491%
|
10
+5%
|
9
-9%
|
16
+78%
|
15
-6%
|
18
+17%
|
20
+12%
|
11
-45%
|
12
+13%
|
11
-10%
|
8
-27%
|
6
-28%
|
(1)
N/A
|
(5)
-277%
|
0
N/A
|
5
+2 278%
|
8
+44%
|
8
+2%
|
8
0%
|
(1)
N/A
|
(2)
-109%
|
0
N/A
|
6
+3 195%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
23
N/A
|
17
-25%
|
9
-46%
|
11
+17%
|
12
+13%
|
11
-7%
|
7
-35%
|
(1)
N/A
|
(4)
-349%
|
(9)
-107%
|
(5)
+45%
|
(9)
-89%
|
(8)
+20%
|
(3)
+60%
|
(7)
-122%
|
3
N/A
|
3
+12%
|
1
-81%
|
8
+1 329%
|
8
-1%
|
6
-25%
|
14
+142%
|
14
-4%
|
17
+19%
|
19
+13%
|
10
-45%
|
12
+13%
|
11
-10%
|
7
-31%
|
5
-26%
|
(1)
N/A
|
(5)
-230%
|
(0)
+96%
|
5
N/A
|
7
+46%
|
8
+1%
|
6
-18%
|
(1)
N/A
|
(2)
-96%
|
(1)
+78%
|
3
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
1
|
2
|
1
|
3
|
(1)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
2
|
0
|
(0)
|
(1)
|
(6)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(5)
|
(4)
|
(5)
|
(5)
|
(1)
|
|
Income from Continuing Operations |
16
|
12
|
6
|
7
|
9
|
8
|
5
|
(1)
|
(3)
|
(7)
|
(4)
|
(7)
|
(9)
|
(5)
|
(8)
|
(2)
|
1
|
(1)
|
5
|
5
|
8
|
15
|
14
|
15
|
13
|
7
|
8
|
7
|
5
|
4
|
(1)
|
(3)
|
(0)
|
4
|
5
|
5
|
1
|
(6)
|
(7)
|
(5)
|
2
|
|
Income to Minority Interest |
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
15
N/A
|
12
-23%
|
6
-47%
|
7
+15%
|
9
+22%
|
8
-7%
|
5
-40%
|
(1)
N/A
|
(3)
-397%
|
(7)
-99%
|
(4)
+48%
|
(7)
-82%
|
(9)
-35%
|
(5)
+38%
|
(8)
-49%
|
(2)
+80%
|
1
N/A
|
(1)
N/A
|
5
N/A
|
5
+5%
|
8
+48%
|
15
+82%
|
14
-7%
|
15
+11%
|
13
-13%
|
7
-47%
|
8
+13%
|
7
-11%
|
5
-25%
|
4
-24%
|
(1)
N/A
|
(3)
-268%
|
(0)
+97%
|
4
N/A
|
5
+45%
|
5
+1%
|
1
-74%
|
(6)
N/A
|
(7)
-21%
|
(5)
+26%
|
2
N/A
|
|
EPS (Diluted) |
0.68
N/A
|
0.52
-24%
|
0.27
-48%
|
0.31
+15%
|
0.38
+23%
|
0.35
-8%
|
0.21
-40%
|
-0.04
N/A
|
-0.16
-300%
|
-0.31
-94%
|
-0.16
+48%
|
-0.29
-81%
|
-0.4
-38%
|
-0.24
+40%
|
-0.37
-54%
|
-0.07
+81%
|
0.05
N/A
|
-0.05
N/A
|
0.23
N/A
|
0.23
N/A
|
0.33
+43%
|
0.58
+76%
|
0.55
-5%
|
0.61
+11%
|
0.54
-11%
|
0.29
-46%
|
0.32
+10%
|
0.29
-9%
|
0.22
-24%
|
0.17
-23%
|
-0.03
N/A
|
-0.13
-333%
|
0
N/A
|
0.17
N/A
|
0.26
+53%
|
0.2
-23%
|
0.06
-70%
|
-0.23
N/A
|
-0.25
-9%
|
-0.2
+20%
|
0.07
N/A
|