Mvv Energie AG
XETRA:MVV1
Income Statement
Earnings Waterfall
Mvv Energie AG
Revenue
|
6.8B
EUR
|
Cost of Revenue
|
-5.5B
EUR
|
Gross Profit
|
1.3B
EUR
|
Operating Expenses
|
-871.7m
EUR
|
Operating Income
|
417m
EUR
|
Other Expenses
|
-83m
EUR
|
Net Income
|
334.1m
EUR
|
Income Statement
Mvv Energie 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 |
4 013
N/A
|
3 869
-4%
|
3 774
-2%
|
3 793
+1%
|
3 606
-5%
|
3 502
-3%
|
3 463
-1%
|
3 422
-1%
|
3 420
0%
|
3 623
+6%
|
3 812
+5%
|
4 066
+7%
|
4 211
+4%
|
4 189
-1%
|
4 172
0%
|
4 010
-4%
|
4 051
+1%
|
3 981
-2%
|
3 837
-4%
|
3 931
+2%
|
3 740
-5%
|
3 713
-1%
|
3 736
+1%
|
3 739
+0%
|
3 721
0%
|
3 670
-1%
|
3 492
-5%
|
3 432
-2%
|
3 383
-1%
|
3 554
+5%
|
3 912
+10%
|
4 234
+8%
|
4 740
+12%
|
5 279
+11%
|
5 524
+5%
|
5 924
+7%
|
6 183
+4%
|
6 660
+8%
|
6 714
+1%
|
6 619
-1%
|
6 802
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 234)
|
(3 150)
|
(3 066)
|
(3 047)
|
(2 912)
|
(2 768)
|
(2 714)
|
(2 666)
|
(2 652)
|
(2 808)
|
(2 977)
|
(3 214)
|
(3 290)
|
(3 265)
|
(3 237)
|
(3 075)
|
(3 137)
|
(3 062)
|
(2 931)
|
(3 054)
|
(2 916)
|
(2 906)
|
(2 895)
|
(2 827)
|
(2 768)
|
(2 685)
|
(2 544)
|
(2 479)
|
(2 407)
|
(2 561)
|
(2 890)
|
(3 269)
|
(3 877)
|
(4 483)
|
(4 777)
|
(5 218)
|
(5 414)
|
(5 730)
|
(5 661)
|
(5 453)
|
(5 513)
|
|
Gross Profit |
779
N/A
|
719
-8%
|
707
-2%
|
746
+5%
|
694
-7%
|
733
+6%
|
750
+2%
|
756
+1%
|
768
+2%
|
815
+6%
|
834
+2%
|
852
+2%
|
921
+8%
|
924
+0%
|
935
+1%
|
935
0%
|
914
-2%
|
919
+1%
|
906
-1%
|
878
-3%
|
824
-6%
|
806
-2%
|
841
+4%
|
912
+8%
|
954
+5%
|
985
+3%
|
948
-4%
|
953
+1%
|
976
+2%
|
993
+2%
|
1 022
+3%
|
965
-6%
|
863
-11%
|
796
-8%
|
746
-6%
|
706
-5%
|
769
+9%
|
930
+21%
|
1 053
+13%
|
1 166
+11%
|
1 289
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(612)
|
(573)
|
(711)
|
(603)
|
(714)
|
(737)
|
(607)
|
(603)
|
(600)
|
(631)
|
(673)
|
(685)
|
(717)
|
(757)
|
(744)
|
(731)
|
(689)
|
(649)
|
(627)
|
(671)
|
(667)
|
(679)
|
(716)
|
(732)
|
(758)
|
(769)
|
(749)
|
(741)
|
(724)
|
(719)
|
(653)
|
(791)
|
(574)
|
(401)
|
(494)
|
(865)
|
(617)
|
(830)
|
(791)
|
(928)
|
(872)
|
|
Selling, General & Administrative |
(344)
|
(342)
|
(347)
|
(450)
|
(423)
|
(431)
|
(433)
|
(490)
|
(448)
|
(481)
|
(507)
|
(570)
|
(590)
|
(573)
|
(558)
|
(494)
|
(417)
|
(418)
|
(424)
|
(492)
|
(425)
|
(427)
|
(430)
|
(499)
|
(444)
|
(452)
|
(456)
|
(515)
|
(463)
|
(470)
|
(482)
|
(569)
|
(492)
|
(502)
|
(504)
|
(577)
|
(521)
|
(521)
|
(526)
|
(621)
|
(545)
|
|
Depreciation & Amortization |
(167)
|
(162)
|
(160)
|
(163)
|
(159)
|
(160)
|
(158)
|
(160)
|
(166)
|
(171)
|
(192)
|
(180)
|
(212)
|
(214)
|
(199)
|
(180)
|
(183)
|
(183)
|
(184)
|
(181)
|
(183)
|
(184)
|
(184)
|
(183)
|
(184)
|
(188)
|
(191)
|
(205)
|
(208)
|
(209)
|
(210)
|
(204)
|
(207)
|
(210)
|
(213)
|
(211)
|
(210)
|
(208)
|
(205)
|
(207)
|
(207)
|
|
Other Operating Expenses |
(101)
|
(69)
|
(204)
|
11
|
(132)
|
(147)
|
(16)
|
47
|
14
|
21
|
27
|
64
|
86
|
30
|
13
|
(58)
|
(89)
|
(48)
|
(18)
|
3
|
(59)
|
(68)
|
(102)
|
(50)
|
(129)
|
(129)
|
(102)
|
(21)
|
(52)
|
(40)
|
39
|
(18)
|
125
|
311
|
222
|
(77)
|
114
|
(100)
|
(60)
|
(101)
|
(120)
|
|
Operating Income |
167
N/A
|
147
-12%
|
(4)
N/A
|
144
N/A
|
(20)
N/A
|
(4)
+78%
|
143
N/A
|
152
+7%
|
168
+10%
|
184
+10%
|
162
-12%
|
167
+3%
|
204
+22%
|
168
-18%
|
191
+14%
|
203
+6%
|
225
+10%
|
270
+20%
|
280
+4%
|
207
-26%
|
157
-24%
|
128
-19%
|
125
-2%
|
180
+44%
|
196
+9%
|
216
+11%
|
199
-8%
|
212
+6%
|
252
+19%
|
274
+9%
|
369
+35%
|
174
-53%
|
289
+66%
|
395
+37%
|
252
-36%
|
(159)
N/A
|
152
N/A
|
100
-34%
|
262
+161%
|
237
-10%
|
417
+76%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(15)
|
(21)
|
146
|
9
|
120
|
144
|
(3)
|
(31)
|
(34)
|
(73)
|
(19)
|
57
|
31
|
52
|
(17)
|
(2)
|
(42)
|
(38)
|
(52)
|
42
|
(43)
|
(31)
|
(12)
|
(59)
|
(35)
|
(40)
|
(44)
|
(37)
|
(11)
|
(13)
|
(0)
|
329
|
(18)
|
33
|
28
|
203
|
658
|
636
|
657
|
684
|
45
|
|
Non-Reccuring Items |
4
|
5
|
5
|
(2)
|
3
|
3
|
3
|
1
|
7
|
8
|
8
|
(42)
|
0
|
0
|
0
|
4
|
0
|
(26)
|
(25)
|
(39)
|
(37)
|
(13)
|
(17)
|
(8)
|
(5)
|
(3)
|
(3)
|
(14)
|
(22)
|
(20)
|
(21)
|
(5)
|
(9)
|
(15)
|
(14)
|
(18)
|
(19)
|
(16)
|
(13)
|
120
|
(19)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(29)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(19)
|
0
|
|
Pre-Tax Income |
157
N/A
|
130
-17%
|
147
+13%
|
143
-3%
|
103
-28%
|
143
+38%
|
143
+0%
|
121
-15%
|
142
+17%
|
119
-16%
|
150
+26%
|
153
+2%
|
235
+54%
|
220
-7%
|
174
-21%
|
206
+18%
|
183
-11%
|
206
+13%
|
203
-2%
|
210
+3%
|
77
-63%
|
84
+9%
|
96
+14%
|
112
+17%
|
156
+39%
|
173
+11%
|
153
-12%
|
161
+5%
|
219
+36%
|
241
+10%
|
348
+45%
|
489
+41%
|
262
-46%
|
414
+58%
|
266
-36%
|
(1)
N/A
|
791
N/A
|
719
-9%
|
907
+26%
|
1 022
+13%
|
443
-57%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(33)
|
(36)
|
(41)
|
(27)
|
(40)
|
(42)
|
(36)
|
(42)
|
(35)
|
(42)
|
(44)
|
(70)
|
(66)
|
(55)
|
(73)
|
(66)
|
(73)
|
(80)
|
(77)
|
(38)
|
(42)
|
(38)
|
(36)
|
(49)
|
(48)
|
(46)
|
(47)
|
(64)
|
(76)
|
(106)
|
(144)
|
(76)
|
(119)
|
(68)
|
11
|
(196)
|
(176)
|
(228)
|
(269)
|
(127)
|
|
Income from Continuing Operations |
113
|
96
|
112
|
101
|
76
|
103
|
101
|
85
|
100
|
84
|
108
|
109
|
165
|
153
|
119
|
132
|
117
|
134
|
123
|
133
|
39
|
42
|
58
|
76
|
107
|
125
|
106
|
114
|
155
|
165
|
242
|
345
|
186
|
295
|
198
|
11
|
595
|
544
|
679
|
753
|
316
|
|
Income to Minority Interest |
(19)
|
(13)
|
(8)
|
(9)
|
(3)
|
(3)
|
(5)
|
(13)
|
(19)
|
(18)
|
(19)
|
(2)
|
(4)
|
(1)
|
(1)
|
(11)
|
(14)
|
(15)
|
(8)
|
(3)
|
(12)
|
(12)
|
(20)
|
(30)
|
(7)
|
(11)
|
(15)
|
(20)
|
(42)
|
(52)
|
(74)
|
(146)
|
(134)
|
(259)
|
(288)
|
(303)
|
(16)
|
143
|
196
|
292
|
18
|
|
Net Income (Common) |
94
N/A
|
84
-11%
|
104
+24%
|
92
-11%
|
72
-21%
|
100
+38%
|
96
-4%
|
72
-25%
|
81
+13%
|
66
-19%
|
89
+35%
|
106
+20%
|
161
+51%
|
152
-5%
|
118
-22%
|
121
+3%
|
103
-15%
|
119
+16%
|
115
-4%
|
130
+13%
|
26
-80%
|
30
+14%
|
38
+28%
|
46
+21%
|
100
+118%
|
114
+14%
|
91
-20%
|
94
+3%
|
113
+20%
|
113
0%
|
168
+49%
|
199
+18%
|
52
-74%
|
36
-32%
|
(90)
N/A
|
(292)
-224%
|
579
N/A
|
687
+19%
|
875
+27%
|
1 045
+19%
|
334
-68%
|
|
EPS (Diluted) |
1.42
N/A
|
1.26
-11%
|
1.57
+25%
|
1.4
-11%
|
1.1
-21%
|
1.52
+38%
|
1.46
-4%
|
1.09
-25%
|
1.23
+13%
|
1
-19%
|
1.35
+35%
|
1.62
+20%
|
2.44
+51%
|
2.3
-6%
|
1.83
-20%
|
1.84
+1%
|
1.57
-15%
|
1.82
+16%
|
1.75
-4%
|
1.97
+13%
|
0.4
-80%
|
0.45
+13%
|
0.58
+29%
|
0.7
+21%
|
1.52
+117%
|
1.73
+14%
|
1.35
-22%
|
1.42
+5%
|
1.71
+20%
|
1.71
N/A
|
2.55
+49%
|
3.02
+18%
|
0.79
-74%
|
0.53
-33%
|
-1.37
N/A
|
-4.43
-223%
|
8.79
N/A
|
10.44
+19%
|
13.3
+27%
|
15.86
+19%
|
5.04
-68%
|