Noratis AG
XETRA:NUVA
Income Statement
Earnings Waterfall
Noratis AG
Revenue
|
51m
EUR
|
Cost of Revenue
|
-32m
EUR
|
Gross Profit
|
19m
EUR
|
Operating Expenses
|
-9.4m
EUR
|
Operating Income
|
9.5m
EUR
|
Other Expenses
|
-12.6m
EUR
|
Net Income
|
-3.1m
EUR
|
Income Statement
Noratis AG
Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
63
N/A
|
68
+8%
|
56
-18%
|
56
+1%
|
83
+48%
|
76
-9%
|
42
-44%
|
29
-32%
|
88
+208%
|
74
-17%
|
82
+11%
|
86
+4%
|
51
-40%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(4)
|
(27)
|
(54)
|
(26)
|
(14)
|
(56)
|
(50)
|
(58)
|
(61)
|
(32)
|
|
Gross Profit |
61
N/A
|
66
+7%
|
53
-20%
|
52
-1%
|
56
+7%
|
22
-62%
|
17
-23%
|
15
-9%
|
32
+116%
|
24
-26%
|
24
-2%
|
25
+4%
|
19
-23%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(4)
|
(6)
|
(6)
|
(6)
|
(89)
|
(6)
|
(5)
|
(7)
|
(11)
|
(8)
|
(6)
|
(10)
|
(9)
|
|
Selling, General & Administrative |
(3)
|
(6)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(8)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(1)
|
(0)
|
2
|
1
|
(84)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
1
|
(3)
|
(3)
|
|
Operating Income |
57
N/A
|
59
+4%
|
47
-21%
|
46
-1%
|
(32)
N/A
|
16
N/A
|
11
-28%
|
8
-28%
|
22
+162%
|
16
-26%
|
18
+13%
|
15
-17%
|
10
-36%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(6)
|
(1)
|
13
|
74
|
49
|
(4)
|
(4)
|
(4)
|
(7)
|
(2)
|
(3)
|
(1)
|
(7)
|
|
Non-Reccuring Items |
(39)
|
(46)
|
(50)
|
(108)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(6)
|
|
Pre-Tax Income |
12
N/A
|
12
-1%
|
10
-15%
|
13
+23%
|
16
+27%
|
12
-29%
|
7
-38%
|
4
-42%
|
14
+246%
|
13
-7%
|
14
+7%
|
12
-17%
|
(4)
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(4)
|
(4)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
|
Income from Continuing Operations |
8
|
9
|
8
|
9
|
12
|
8
|
5
|
3
|
10
|
10
|
10
|
8
|
(3)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
8
N/A
|
9
+3%
|
8
-9%
|
9
+17%
|
12
+27%
|
8
-29%
|
5
-39%
|
3
-45%
|
10
+262%
|
9
-6%
|
10
+7%
|
8
-19%
|
(3)
N/A
|
|
EPS (Diluted) |
2.8
N/A
|
2.88
+3%
|
2.17
-25%
|
2.55
+18%
|
3.23
+27%
|
2.28
-29%
|
1.39
-39%
|
0.64
-54%
|
2.09
+227%
|
1.82
-13%
|
1.94
+7%
|
1.58
-19%
|
-0.6
N/A
|