Nexus AG
XETRA:NXU
Income Statement
Earnings Waterfall
Nexus AG
Revenue
|
241.5m
EUR
|
Cost of Revenue
|
-38.4m
EUR
|
Gross Profit
|
203.1m
EUR
|
Operating Expenses
|
-170.3m
EUR
|
Operating Income
|
32.8m
EUR
|
Other Expenses
|
-8.7m
EUR
|
Net Income
|
24m
EUR
|
Income Statement
Nexus 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 |
73
N/A
|
75
+3%
|
77
+2%
|
77
+1%
|
80
+4%
|
84
+5%
|
89
+6%
|
94
+5%
|
97
+4%
|
101
+3%
|
102
+1%
|
105
+3%
|
107
+2%
|
110
+3%
|
113
+3%
|
116
+2%
|
119
+3%
|
122
+3%
|
125
+3%
|
129
+3%
|
136
+6%
|
140
+3%
|
142
+1%
|
147
+4%
|
148
+1%
|
151
+2%
|
156
+3%
|
157
+1%
|
163
+4%
|
168
+3%
|
176
+5%
|
185
+5%
|
188
+2%
|
194
+3%
|
197
+2%
|
202
+2%
|
209
+4%
|
215
+3%
|
221
+3%
|
230
+4%
|
241
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(19)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(33)
|
(33)
|
(35)
|
(37)
|
(38)
|
|
Gross Profit |
64
N/A
|
66
+3%
|
67
+2%
|
68
+1%
|
69
+2%
|
73
+6%
|
79
+7%
|
83
+5%
|
87
+5%
|
90
+4%
|
92
+2%
|
94
+2%
|
95
+1%
|
96
+1%
|
98
+2%
|
101
+3%
|
105
+4%
|
107
+2%
|
111
+4%
|
113
+2%
|
118
+4%
|
121
+3%
|
123
+1%
|
128
+4%
|
130
+2%
|
133
+3%
|
137
+2%
|
137
+0%
|
142
+3%
|
145
+3%
|
151
+4%
|
157
+4%
|
159
+2%
|
163
+3%
|
167
+2%
|
171
+3%
|
176
+3%
|
182
+3%
|
186
+2%
|
193
+4%
|
203
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(59)
|
(60)
|
(61)
|
(61)
|
(65)
|
(70)
|
(74)
|
(77)
|
(80)
|
(81)
|
(83)
|
(83)
|
(85)
|
(87)
|
(89)
|
(91)
|
(93)
|
(97)
|
(99)
|
(102)
|
(106)
|
(106)
|
(111)
|
(111)
|
(116)
|
(118)
|
(118)
|
(124)
|
(125)
|
(130)
|
(134)
|
(135)
|
(138)
|
(140)
|
(143)
|
(148)
|
(152)
|
(157)
|
(162)
|
(170)
|
|
Selling, General & Administrative |
(41)
|
(42)
|
(43)
|
(45)
|
(50)
|
(47)
|
(50)
|
(53)
|
(63)
|
(58)
|
(59)
|
(61)
|
(70)
|
(66)
|
(67)
|
(69)
|
(76)
|
(69)
|
(71)
|
(73)
|
(88)
|
(80)
|
(83)
|
(88)
|
(105)
|
(93)
|
(95)
|
(95)
|
(107)
|
(100)
|
(104)
|
(108)
|
(122)
|
(112)
|
(114)
|
(116)
|
(133)
|
(120)
|
(123)
|
(127)
|
(152)
|
|
Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(16)
|
(17)
|
(19)
|
|
Other Operating Expenses |
(9)
|
(10)
|
(10)
|
(10)
|
(5)
|
(11)
|
(11)
|
(12)
|
(5)
|
(13)
|
(13)
|
(13)
|
(4)
|
(9)
|
(9)
|
(9)
|
(5)
|
(14)
|
(15)
|
(14)
|
(3)
|
(13)
|
(9)
|
(9)
|
10
|
(5)
|
(7)
|
(7)
|
(0)
|
(8)
|
(8)
|
(9)
|
4
|
(9)
|
(10)
|
(10)
|
1
|
(15)
|
(18)
|
(18)
|
0
|
|
Operating Income |
7
N/A
|
7
+3%
|
7
+2%
|
7
+1%
|
8
+18%
|
8
+2%
|
9
+5%
|
9
+6%
|
9
+1%
|
10
+8%
|
10
+2%
|
11
+5%
|
12
+7%
|
11
-3%
|
12
+5%
|
12
+2%
|
14
+12%
|
14
+1%
|
14
+3%
|
14
+2%
|
15
+6%
|
16
+4%
|
16
+2%
|
17
+3%
|
19
+12%
|
18
-3%
|
18
+3%
|
19
+4%
|
17
-10%
|
21
+20%
|
22
+5%
|
22
+3%
|
25
+11%
|
25
+3%
|
27
+5%
|
28
+5%
|
28
+2%
|
30
+5%
|
30
-1%
|
32
+7%
|
33
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
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)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
7
N/A
|
7
+3%
|
7
+2%
|
7
+1%
|
8
+16%
|
9
+3%
|
9
+5%
|
9
+5%
|
10
+3%
|
10
+4%
|
10
+1%
|
11
+6%
|
11
+1%
|
11
+3%
|
12
+5%
|
12
+2%
|
13
+10%
|
14
+2%
|
14
+3%
|
14
+2%
|
15
+5%
|
16
+4%
|
16
+1%
|
16
+3%
|
17
+5%
|
17
+2%
|
18
+3%
|
19
+4%
|
20
+6%
|
20
+4%
|
21
+5%
|
21
+0%
|
23
+8%
|
24
+3%
|
25
+6%
|
27
+6%
|
27
+2%
|
30
+9%
|
30
+1%
|
33
+10%
|
33
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(9)
|
|
Income from Continuing Operations |
7
|
7
|
7
|
7
|
8
|
8
|
9
|
9
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
11
|
12
|
12
|
13
|
13
|
15
|
16
|
16
|
17
|
17
|
18
|
19
|
20
|
20
|
21
|
21
|
23
|
24
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
7
N/A
|
7
-1%
|
7
+3%
|
7
-2%
|
8
+14%
|
9
+4%
|
9
+5%
|
9
N/A
|
8
-16%
|
8
+2%
|
8
-3%
|
8
+1%
|
8
+7%
|
8
+1%
|
9
+5%
|
9
+6%
|
10
+9%
|
10
+3%
|
10
0%
|
11
+4%
|
11
+4%
|
11
+2%
|
10
-9%
|
10
-5%
|
11
+12%
|
11
+1%
|
13
+16%
|
13
+2%
|
15
+15%
|
16
+5%
|
16
+4%
|
17
+5%
|
17
+1%
|
18
+3%
|
19
+6%
|
20
+5%
|
19
-2%
|
21
+8%
|
21
+1%
|
23
+11%
|
24
+3%
|
|
EPS (Diluted) |
0.47
N/A
|
0.47
N/A
|
0.48
+2%
|
0.47
-2%
|
0.55
+17%
|
0.56
+2%
|
0.59
+5%
|
0.59
N/A
|
0.48
-19%
|
0.49
+2%
|
0.47
-4%
|
0.47
N/A
|
0.52
+11%
|
0.52
N/A
|
0.55
+6%
|
0.58
+5%
|
0.62
+7%
|
0.64
+3%
|
0.63
-2%
|
0.66
+5%
|
0.69
+5%
|
0.7
+1%
|
0.64
-9%
|
0.62
-3%
|
0.69
+11%
|
0.7
+1%
|
0.81
+16%
|
0.83
+2%
|
0.95
+14%
|
1
+5%
|
1.04
+4%
|
1.08
+4%
|
1.09
+1%
|
1.12
+3%
|
1.19
+6%
|
1.25
+5%
|
1.21
-3%
|
1.2
-1%
|
1.22
+2%
|
1.37
+12%
|
1.39
+1%
|