Income Statement

5.4B

Revenue

-207m

Operating Income

-102m

Net Income

Revenue	5.4B EUR
Cost of Revenue	-5.3B EUR
Gross Profit	78m EUR
Operating Expenses	-285m EUR
Operating Income	-207m EUR
Other Expenses	105m EUR
Net Income	-102m EUR

Currency: EUR

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Jun-2019	Sep-2019	Dec-2019	Jun-2020	Sep-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Revenue	2 932 N/A	2 965 +1%	3 145 +6%	3 333 +6%	3 379 +1%	3 587 +6%	3 595 +0%	3 570 -1%	3 574 +0%	3 581 +0%	3 615 +1%	3 726 +3%	3 914 +5%	4 100 +5%	4 300 +5%	4 359 +1%	4 435 +2%	4 434 0%	4 533 +2%	4 580 +1%	4 733 +3%	4 607 -3%	4 411 -4%	4 232 -4%	3 897 -8%	3 942 +1%	4 069 +3%	4 315 +6%	4 567 +6%	5 832 +28%	5 822 0%	4 628 -21%	5 595 +21%	5 342 -5%	3 977 -26%	4 840 +22%	4 188 -13%	4 653 +11%	5 330 +15%	5 954 +12%	5 363 -10%
Gross Profit
Cost of Revenue	(2 384)	(2 408)	(2 577)	(2 754)	(2 823)	(3 041)	(3 067)	(3 063)	(3 048)	(3 060)	(3 092)	(3 201)	(3 375)	(3 567)	(3 740)	(3 780)	(3 855)	(3 809)	(3 890)	(3 922)	(4 075)	(3 933)	(3 733)	(3 552)	(3 187)	(3 202)	(3 304)	(3 507)	(3 746)	(4 745)	(4 712)	(3 723)	(4 576)	(4 461)	(3 512)	(4 297)	(3 632)	(4 041)	(4 514)	(4 969)	(5 285)
Gross Profit	548 N/A	557 +2%	567 +2%	578 +2%	555 -4%	546 -2%	528 -3%	508 -4%	526 +4%	522 -1%	523 +0%	525 +0%	539 +3%	534 -1%	560 +5%	580 +4%	580 +0%	625 +8%	643 +3%	658 +2%	658 +0%	674 +2%	678 +1%	680 +0%	711 +5%	740 +4%	765 +3%	808 +6%	821 +2%	1 086 +32%	1 111 +2%	906 -18%	1 019 +13%	881 -14%	465 -47%	543 +17%	556 +2%	612 +10%	816 +33%	985 +21%	78 -92%
Operating Income
Operating Expenses	(263)	(259)	(267)	(261)	(254)	(258)	(251)	(238)	(228)	(220)	(219)	(217)	(225)	(223)	(218)	(221)	(226)	(234)	(246)	(242)	(236)	(229)	(221)	(219)	(228)	(242)	(246)	(266)	(224)	(355)	(358)	(239)	(368)	(366)	(220)	(352)	(233)	(320)	(324)	(351)	(285)
Selling, General & Administrative	(131)	(133)	(140)	(146)	(150)	(153)	(152)	(146)	(138)	(137)	(137)	(137)	(143)	(140)	(144)	(147)	(160)	(160)	(162)	(164)	(176)	(174)	(173)	(174)	(178)	(181)	(173)	(184)	(168)	(243)	(241)	(176)	(247)	(253)	(198)	(232)	(183)	(206)	(211)	(202)	(207)
Research & Development	(124)	(119)	(118)	(107)	(102)	(102)	(95)	(92)	(88)	(81)	(81)	(79)	(74)	(68)	(61)	(63)	(65)	(69)	(79)	(72)	(69)	(60)	(53)	(50)	(51)	(55)	(56)	(61)	(60)	(78)	(79)	(65)	(77)	(76)	(59)	(87)	(81)	(91)	(104)	(110)	(112)
Depreciation & Amortization	(14)	(14)	(14)	(15)	(22)	(22)	(23)	(22)	(15)	(15)	(14)	(12)	(15)	(12)	(11)	(10)	(5)	(5)	(5)	0	(6)	0	0	0	(4)	0	0	0	(4)	(2)	0	(5)	(6)	0	(8)	(9)	(7)	(7)	(8)	(8)	(8)
Other Operating Expenses	6	6	4	5	20	20	19	22	12	14	13	11	7	(3)	(3)	(1)	5	0	(0)	(6)	15	5	5	5	5	(7)	(17)	(21)	7	(32)	(39)	7	(38)	(37)	45	(24)	38	(16)	(1)	(31)	42
Operating Income	285 N/A	298 +5%	300 +1%	317 +6%	301 -5%	288 -4%	277 -4%	269 -3%	297 +10%	302 +2%	304 +1%	308 +1%	313 +2%	311 -1%	342 +10%	358 +5%	355 -1%	391 +10%	397 +2%	416 +5%	422 +2%	445 +5%	457 +3%	461 +1%	483 +5%	498 +3%	519 +4%	542 +4%	597 +10%	731 +23%	752 +3%	667 -11%	651 -2%	515 -21%	245 -52%	191 -22%	323 +69%	292 -10%	492 +68%	634 +29%	(207) N/A
Pre-Tax Income
Interest Income Expense	(19)	(12)	1	4	13	14	8	15	12	17	16	(2)	15	12	12	30	30	37	36	37	17	19	29	29	30	31	38	44	35	89	76	27	61	61	(35)	16	(8)	44	(11)	57	28
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	0	0	0	0	2	0	0	0	(4)	0	0	0	2	0	0	2	0	0	0	1	2	1	3	0	(2)
Total Other Income	(33)	(26)	(25)	(29)	(41)	(51)	(54)	(48)	(36)	(31)	(29)	(22)	(46)	(70)	(55)	(61)	(64)	(20)	(36)	(35)	(25)	(33)	(31)	(34)	(31)	(35)	(31)	(27)	(27)	(42)	(30)	(30)	(15)	(37)	(15)	(28)	(2)	(2)	(21)	(32)	(24)
Pre-Tax Income	232 N/A	260 +12%	277 +7%	293 +6%	273 -7%	251 -8%	231 -8%	237 +3%	273 +15%	287 +5%	291 +1%	284 -2%	279 -2%	253 -9%	299 +18%	327 +9%	321 -2%	408 +27%	397 -3%	418 +5%	416 -1%	432 +4%	455 +5%	456 +0%	478 +5%	494 +3%	526 +7%	559 +6%	607 +9%	779 +28%	799 +3%	667 -17%	696 +4%	538 -23%	195 -64%	180 -8%	315 +75%	335 +6%	463 +38%	659 +42%	(205) N/A
Net Income
Tax Provision	(73)	(80)	(81)	(90)	(98)	(94)	(98)	(97)	(107)	(111)	(114)	(104)	(83)	(78)	(78)	(113)	(103)	(121)	(125)	(110)	(103)	(104)	(101)	(96)	(119)	(134)	(149)	(154)	(154)	(197)	(209)	(178)	(186)	0	(48)	(39)	(84)	(87)	(130)	(190)	108
Income from Continuing Operations	159	180	196	203	175	158	133	140	166	176	177	179	195	175	221	214	218	287	272	308	313	327	354	360	359	360	377	405	453	582	590	488	510	400	147	141	231	248	333	469	(97)
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	(4)	0	0	0	(6)	(5)	0	(10)	(9)	0	(8)	(7)	(9)	(8)	(2)	(2)	(5)
Net Income (Common)	159 N/A	180 +13%	196 +9%	203 +3%	175 -14%	158 -10%	133 -15%	140 +5%	166 +19%	176 +6%	177 +1%	180 +1%	196 +9%	175 -10%	221 +26%	214 -3%	218 +2%	287 +32%	272 -5%	308 +13%	312 +1%	327 +5%	353 +8%	359 +2%	355 -1%	356 +0%	372 +4%	401 +8%	447 +12%	574 +28%	581 +1%	478 -18%	501 +5%	400 -20%	139 -65%	101 -27%	222 +120%	240 +8%	331 +38%	467 +41%	(102) N/A
EPS (Diluted)	3.06 N/A	3.54 +16%	3.86 +9%	3.98 +3%	3.39 -15%	3.1 -9%	2.62 -15%	2.74 +5%	3.26 +19%	3.46 +6%	3.48 +1%	3.53 +1%	3.83 +8%	3.43 -10%	4.32 +26%	4.18 -3%	4.26 +2%	5.6 +31%	4.57 -18%	2.07 -55%	5.83 +182%	6.32 +8%	5.99 -5%	6.9 +15%	6.46 -6%	6.83 +6%	6.32 -7%	7.61 +20%	8.1 +6%	10.37 +28%	11.15 +8%	8.46 -24%	9.25 +9%	7 -24%	2.59 -63%	1.84 -29%	4.16 +126%	4.41 +6%	6.06 +37%	8.51 +40%	-1.9 N/A

Income Statement Balance Sheet Cash Flow Statement

MTU Aero Engines AG
XETRA:MTX

Income Statement

Earnings Waterfall
MTU Aero Engines AG

Income Statement
MTU Aero Engines AG

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MTU Aero Engines AG XETRA:MTX

Income Statement

Earnings Waterfall MTU Aero Engines AG

Income Statement MTU Aero Engines AG

See Also

Company

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MTU Aero Engines AG
XETRA:MTX

Earnings Waterfall
MTU Aero Engines AG

Income Statement
MTU Aero Engines AG