MLP SE
XETRA:MLP
Income Statement
Earnings Waterfall
MLP SE
Revenue
|
973.5m
EUR
|
Cost of Revenue
|
-443m
EUR
|
Gross Profit
|
530.4m
EUR
|
Operating Expenses
|
-436.9m
EUR
|
Operating Income
|
93.5m
EUR
|
Other Expenses
|
-44.9m
EUR
|
Net Income
|
48.6m
EUR
|
Income Statement
MLP SE
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 |
499
N/A
|
501
+0%
|
502
+0%
|
505
+1%
|
527
+4%
|
541
+3%
|
548
+1%
|
553
+1%
|
554
+0%
|
577
+4%
|
593
+3%
|
605
+2%
|
610
+1%
|
621
+2%
|
627
+1%
|
632
+1%
|
622
-2%
|
633
+2%
|
638
+1%
|
650
+2%
|
666
+2%
|
828
+24%
|
1 014
+23%
|
1 020
+1%
|
709
-31%
|
902
+27%
|
739
-18%
|
747
+1%
|
767
+3%
|
795
+4%
|
830
+4%
|
874
+5%
|
935
+7%
|
968
+4%
|
985
+2%
|
977
-1%
|
949
-3%
|
957
+1%
|
952
-1%
|
959
+1%
|
973
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(219)
|
(220)
|
(219)
|
(224)
|
(236)
|
(243)
|
(247)
|
(253)
|
(255)
|
(272)
|
(284)
|
(290)
|
(300)
|
(307)
|
(314)
|
(317)
|
(310)
|
(316)
|
(321)
|
(327)
|
(333)
|
(414)
|
(514)
|
(523)
|
(371)
|
(477)
|
(385)
|
(388)
|
(397)
|
(406)
|
(430)
|
(458)
|
(483)
|
(493)
|
(487)
|
(469)
|
(439)
|
(431)
|
(430)
|
(434)
|
(443)
|
|
Gross Profit |
281
N/A
|
282
+0%
|
282
+0%
|
281
0%
|
291
+3%
|
298
+2%
|
301
+1%
|
300
0%
|
299
0%
|
304
+2%
|
309
+1%
|
316
+2%
|
310
-2%
|
314
+1%
|
314
+0%
|
315
+0%
|
312
-1%
|
317
+2%
|
317
0%
|
323
+2%
|
333
+3%
|
414
+24%
|
501
+21%
|
497
-1%
|
338
-32%
|
426
+26%
|
353
-17%
|
358
+1%
|
370
+3%
|
390
+5%
|
400
+3%
|
416
+4%
|
452
+8%
|
475
+5%
|
498
+5%
|
508
+2%
|
510
+0%
|
526
+3%
|
522
-1%
|
525
+1%
|
530
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(248)
|
(249)
|
(249)
|
(250)
|
(253)
|
(258)
|
(261)
|
(265)
|
(267)
|
(274)
|
(280)
|
(283)
|
(282)
|
(293)
|
(290)
|
(295)
|
(283)
|
(282)
|
(285)
|
(280)
|
(289)
|
(361)
|
(435)
|
(436)
|
(294)
|
(372)
|
(303)
|
(307)
|
(314)
|
(323)
|
(332)
|
(341)
|
(359)
|
(361)
|
(372)
|
(379)
|
(377)
|
(399)
|
(406)
|
(416)
|
(437)
|
|
Selling, General & Administrative |
(179)
|
(155)
|
(130)
|
(129)
|
(128)
|
(123)
|
(130)
|
(127)
|
(137)
|
(140)
|
(144)
|
(147)
|
(145)
|
(145)
|
(143)
|
(142)
|
(144)
|
(150)
|
(146)
|
(149)
|
(148)
|
(177)
|
(210)
|
(211)
|
(145)
|
(176)
|
(146)
|
(148)
|
(157)
|
(158)
|
(163)
|
(171)
|
(191)
|
(187)
|
(190)
|
(191)
|
(201)
|
(194)
|
(197)
|
(204)
|
(225)
|
|
Depreciation & Amortization |
(12)
|
0
|
(9)
|
(10)
|
(13)
|
(15)
|
(13)
|
(12)
|
(12)
|
(10)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(22)
|
(31)
|
(34)
|
(26)
|
(33)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(35)
|
(35)
|
(35)
|
(31)
|
|
Other Operating Expenses |
(57)
|
(94)
|
(110)
|
(111)
|
(112)
|
(120)
|
(118)
|
(126)
|
(118)
|
(124)
|
(123)
|
(122)
|
(124)
|
(134)
|
(132)
|
(139)
|
(123)
|
(116)
|
(123)
|
(115)
|
(125)
|
(161)
|
(193)
|
(191)
|
(123)
|
(163)
|
(130)
|
(131)
|
(130)
|
(137)
|
(140)
|
(140)
|
(137)
|
(143)
|
(151)
|
(157)
|
(144)
|
(170)
|
(175)
|
(178)
|
(181)
|
|
Operating Income |
33
N/A
|
33
-1%
|
33
+2%
|
31
-7%
|
37
+21%
|
40
+7%
|
40
0%
|
34
-14%
|
32
-8%
|
31
-3%
|
29
-7%
|
33
+15%
|
28
-15%
|
21
-24%
|
24
+14%
|
20
-17%
|
29
+46%
|
36
+22%
|
32
-9%
|
43
+34%
|
44
+1%
|
53
+21%
|
66
+24%
|
62
-6%
|
44
-29%
|
54
+22%
|
50
-7%
|
51
+2%
|
55
+8%
|
67
+20%
|
69
+3%
|
76
+10%
|
93
+23%
|
114
+22%
|
126
+11%
|
129
+2%
|
133
+3%
|
127
-5%
|
115
-9%
|
109
-6%
|
94
-14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
2
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
1
|
(7)
|
(20)
|
(30)
|
(57)
|
(56)
|
(50)
|
(42)
|
(20)
|
|
Non-Reccuring Items |
(3)
|
(4)
|
(4)
|
(4)
|
1
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
(0)
|
1
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
31
N/A
|
30
-2%
|
30
+0%
|
28
-8%
|
38
+36%
|
40
+7%
|
40
0%
|
32
-19%
|
28
-14%
|
30
+6%
|
28
-7%
|
34
+24%
|
19
-45%
|
22
+18%
|
25
+14%
|
22
-15%
|
36
+68%
|
37
+2%
|
34
-8%
|
45
+31%
|
46
+2%
|
56
+23%
|
69
+22%
|
65
-6%
|
45
-31%
|
55
+22%
|
51
-7%
|
52
+1%
|
56
+9%
|
67
+20%
|
68
+1%
|
76
+11%
|
93
+23%
|
106
+14%
|
106
0%
|
99
-7%
|
73
-26%
|
71
-4%
|
65
-7%
|
66
+1%
|
69
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(6)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(4)
|
(5)
|
(6)
|
(6)
|
(9)
|
(9)
|
(7)
|
(11)
|
(11)
|
(14)
|
(18)
|
(16)
|
(8)
|
(10)
|
(10)
|
(12)
|
(13)
|
(16)
|
(17)
|
(20)
|
(30)
|
(35)
|
(34)
|
(32)
|
(24)
|
(23)
|
(24)
|
(24)
|
(25)
|
|
Income from Continuing Operations |
24
|
24
|
24
|
22
|
29
|
31
|
31
|
25
|
20
|
21
|
19
|
26
|
15
|
17
|
20
|
16
|
28
|
29
|
27
|
34
|
34
|
42
|
51
|
49
|
37
|
45
|
41
|
40
|
43
|
51
|
51
|
56
|
63
|
71
|
73
|
66
|
49
|
47
|
41
|
43
|
44
|
|
Income to Minority Interest |
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
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
3
|
3
|
6
|
7
|
4
|
|
Net Income (Common) |
24
N/A
|
24
-2%
|
24
N/A
|
22
-8%
|
29
+34%
|
31
+6%
|
31
+1%
|
25
-20%
|
20
-20%
|
21
+5%
|
19
-9%
|
26
+37%
|
15
-43%
|
17
+16%
|
20
+15%
|
16
-17%
|
28
+71%
|
29
+3%
|
27
-5%
|
34
+26%
|
34
+1%
|
42
+22%
|
51
+20%
|
49
-3%
|
37
-24%
|
45
+21%
|
42
-7%
|
41
-3%
|
43
+6%
|
51
+19%
|
51
-1%
|
56
+10%
|
63
+12%
|
71
+14%
|
71
0%
|
66
-8%
|
51
-22%
|
50
-2%
|
47
-6%
|
49
+5%
|
49
-2%
|
|
EPS (Diluted) |
0.22
N/A
|
0.21
-5%
|
0.21
N/A
|
0.19
-10%
|
0.27
+42%
|
0.29
+7%
|
0.29
N/A
|
0.23
-21%
|
0.18
-22%
|
0.19
+6%
|
0.17
-11%
|
0.24
+41%
|
0.13
-46%
|
0.15
+15%
|
0.18
+20%
|
0.15
-17%
|
0.25
+67%
|
0.27
+8%
|
0.25
-7%
|
0.31
+24%
|
0.32
+3%
|
0.38
+19%
|
0.46
+21%
|
0.45
-2%
|
0.34
-24%
|
0.41
+21%
|
0.38
-7%
|
0.37
-3%
|
0.4
+8%
|
0.47
+18%
|
0.47
N/A
|
0.51
+9%
|
0.57
+12%
|
0.65
+14%
|
0.65
N/A
|
0.6
-8%
|
0.47
-22%
|
0.46
-2%
|
0.43
-7%
|
0.45
+5%
|
0.44
-2%
|