Manz AG
XETRA:M5Z
Income Statement
Earnings Waterfall
Manz AG
Revenue
|
254.6m
EUR
|
Cost of Revenue
|
-125.1m
EUR
|
Gross Profit
|
129.5m
EUR
|
Operating Expenses
|
-122.7m
EUR
|
Operating Income
|
6.8m
EUR
|
Other Expenses
|
-7.7m
EUR
|
Net Income
|
-910k
EUR
|
Income Statement
Manz AG
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 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
249
N/A
|
266
+7%
|
271
+2%
|
292
+8%
|
304
+4%
|
306
+1%
|
306
0%
|
264
-14%
|
224
-15%
|
222
-1%
|
233
+5%
|
224
-4%
|
221
-2%
|
231
+5%
|
214
-7%
|
227
+6%
|
256
+13%
|
266
+4%
|
287
+8%
|
291
+1%
|
285
-2%
|
297
+4%
|
259
-13%
|
316
+22%
|
314
-1%
|
264
-16%
|
326
+23%
|
256
-21%
|
239
-7%
|
237
-1%
|
226
-5%
|
227
+0%
|
228
+1%
|
227
0%
|
237
+4%
|
239
+1%
|
255
+6%
|
251
-2%
|
267
+6%
|
266
0%
|
255
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(223)
|
(215)
|
(220)
|
(238)
|
(247)
|
(252)
|
(255)
|
(227)
|
(208)
|
(226)
|
(230)
|
(224)
|
(216)
|
(211)
|
(208)
|
(212)
|
(228)
|
(164)
|
(244)
|
(250)
|
(243)
|
(182)
|
(179)
|
(193)
|
(181)
|
(169)
|
(198)
|
(154)
|
(136)
|
(127)
|
(120)
|
(116)
|
(118)
|
(123)
|
(133)
|
(136)
|
(144)
|
(139)
|
(138)
|
(132)
|
(125)
|
|
Gross Profit |
26
N/A
|
52
+97%
|
50
-2%
|
54
+8%
|
57
+5%
|
54
-5%
|
51
-6%
|
37
-27%
|
16
-57%
|
(4)
N/A
|
3
N/A
|
0
-93%
|
4
+2 100%
|
20
+346%
|
7
-67%
|
15
+135%
|
28
+84%
|
102
+263%
|
43
-58%
|
41
-5%
|
43
+5%
|
115
+170%
|
80
-30%
|
122
+52%
|
132
+8%
|
96
-28%
|
128
+34%
|
102
-20%
|
103
+0%
|
109
+6%
|
106
-3%
|
111
+4%
|
110
-1%
|
104
-5%
|
104
0%
|
103
-1%
|
111
+8%
|
112
+0%
|
129
+15%
|
134
+4%
|
129
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(48)
|
(48)
|
(51)
|
(53)
|
(56)
|
(87)
|
(87)
|
(84)
|
(83)
|
(50)
|
(54)
|
(57)
|
(58)
|
(55)
|
(20)
|
(33)
|
(38)
|
(137)
|
(69)
|
(52)
|
(46)
|
(115)
|
(76)
|
(126)
|
(144)
|
(112)
|
(144)
|
(112)
|
(108)
|
(106)
|
(98)
|
(101)
|
(102)
|
(133)
|
(137)
|
(138)
|
(137)
|
(124)
|
(121)
|
(121)
|
(123)
|
|
Selling, General & Administrative |
(31)
|
(37)
|
(30)
|
(35)
|
(40)
|
(51)
|
(53)
|
(52)
|
(54)
|
(41)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(107)
|
(33)
|
(70)
|
(88)
|
(103)
|
(90)
|
(72)
|
(71)
|
(97)
|
(72)
|
(74)
|
(75)
|
(102)
|
(77)
|
(77)
|
(79)
|
(116)
|
(82)
|
(83)
|
(85)
|
|
Depreciation & Amortization |
(26)
|
(24)
|
(24)
|
(24)
|
(24)
|
(47)
|
(44)
|
(41)
|
(38)
|
(16)
|
(17)
|
(17)
|
(17)
|
(14)
|
(14)
|
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(13)
|
(15)
|
(22)
|
(24)
|
(17)
|
(20)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(12)
|
(34)
|
(34)
|
(34)
|
(34)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
9
|
13
|
4
|
6
|
8
|
11
|
10
|
10
|
9
|
7
|
(38)
|
(40)
|
(41)
|
6
|
(6)
|
(20)
|
(26)
|
3
|
(60)
|
(44)
|
(39)
|
5
|
(29)
|
(34)
|
(32)
|
7
|
(33)
|
(26)
|
(24)
|
3
|
(14)
|
(16)
|
(16)
|
4
|
(26)
|
(27)
|
(24)
|
5
|
(27)
|
(26)
|
(26)
|
|
Operating Income |
(22)
N/A
|
4
N/A
|
(0)
N/A
|
1
N/A
|
1
-10%
|
(33)
N/A
|
(36)
-10%
|
(47)
-29%
|
(67)
-43%
|
(54)
+19%
|
(51)
+5%
|
(57)
-11%
|
(54)
+6%
|
(35)
+35%
|
(14)
+61%
|
(17)
-28%
|
(10)
+45%
|
(34)
-258%
|
(26)
+24%
|
(12)
+54%
|
(4)
+67%
|
(0)
+97%
|
4
N/A
|
(3)
N/A
|
(12)
-235%
|
(16)
-41%
|
(15)
+5%
|
(10)
+38%
|
(5)
+51%
|
3
N/A
|
8
+177%
|
10
+18%
|
8
-22%
|
(29)
N/A
|
(33)
-16%
|
(35)
-5%
|
(26)
+26%
|
(12)
+53%
|
7
N/A
|
13
+78%
|
7
-48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
1
|
2
|
(0)
|
0
|
(3)
|
(5)
|
(0)
|
1
|
7
|
9
|
9
|
11
|
6
|
5
|
2
|
(2)
|
10
|
(2)
|
(2)
|
(3)
|
3
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(25)
N/A
|
0
N/A
|
(4)
N/A
|
(2)
+55%
|
(3)
-50%
|
(35)
-1 180%
|
(38)
-11%
|
(49)
-28%
|
(67)
-37%
|
(62)
+8%
|
(55)
+11%
|
(62)
-12%
|
(58)
+6%
|
(40)
+32%
|
(17)
+57%
|
(20)
-18%
|
(12)
+39%
|
(1)
+91%
|
(25)
-2 038%
|
(12)
+51%
|
(4)
+68%
|
(5)
-29%
|
(1)
+89%
|
(4)
-630%
|
(10)
-176%
|
(10)
+4%
|
(7)
+30%
|
(1)
+91%
|
6
N/A
|
5
-18%
|
13
+160%
|
12
-7%
|
6
-48%
|
(18)
N/A
|
(35)
-98%
|
(37)
-6%
|
(28)
+24%
|
(8)
+73%
|
4
N/A
|
9
+153%
|
3
-68%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(5)
|
(3)
|
(3)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
(26)
|
(3)
|
(6)
|
(3)
|
(4)
|
(38)
|
(42)
|
(53)
|
(71)
|
(64)
|
(57)
|
(66)
|
(61)
|
(43)
|
(21)
|
(21)
|
(14)
|
(3)
|
(27)
|
(14)
|
(6)
|
(8)
|
(4)
|
(7)
|
(15)
|
(11)
|
(10)
|
(3)
|
4
|
3
|
12
|
11
|
4
|
(22)
|
(39)
|
(42)
|
(31)
|
(12)
|
(1)
|
5
|
(1)
|
|
Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(26)
N/A
|
(3)
+88%
|
(7)
-119%
|
(3)
+56%
|
(4)
-33%
|
(38)
-854%
|
(42)
-9%
|
(53)
-28%
|
(71)
-33%
|
(64)
+10%
|
(57)
+11%
|
(66)
-16%
|
(61)
+7%
|
(43)
+30%
|
(21)
+51%
|
(21)
-1%
|
(14)
+32%
|
(3)
+78%
|
(27)
-741%
|
(14)
+47%
|
(6)
+60%
|
(8)
-39%
|
(4)
+54%
|
(7)
-104%
|
(14)
-100%
|
(11)
+24%
|
(9)
+14%
|
(3)
+64%
|
4
N/A
|
3
-18%
|
12
+250%
|
11
-9%
|
4
-67%
|
(22)
N/A
|
(39)
-76%
|
(42)
-6%
|
(31)
+26%
|
(12)
+61%
|
(1)
+92%
|
5
N/A
|
(1)
N/A
|
|
EPS (Diluted) |
-5.84
N/A
|
-0.68
+88%
|
-1.36
-100%
|
-0.6
+56%
|
-0.82
-37%
|
-7.64
-832%
|
-8.36
-9%
|
-10.07
-20%
|
-12.94
-29%
|
-12.03
+7%
|
-10.41
+13%
|
-10.18
+2%
|
-7.96
+22%
|
-6.22
+22%
|
-2.68
+57%
|
-2.71
-1%
|
-1.84
+32%
|
-0.41
+78%
|
-3.44
-739%
|
-1.82
+47%
|
-0.72
+60%
|
-1
-39%
|
-0.46
+54%
|
-0.94
-104%
|
-1.87
-99%
|
-1.43
+24%
|
-1.22
+15%
|
-0.44
+64%
|
0.54
N/A
|
0.43
-20%
|
1.5
+249%
|
1.4
-7%
|
0.46
-67%
|
-2.89
N/A
|
-5.08
-76%
|
-5.4
-6%
|
-3.73
+31%
|
-1.5
+60%
|
-0.13
+91%
|
0.61
N/A
|
-0.11
N/A
|