OVB Holding AG
XETRA:O4B
Income Statement
Earnings Waterfall
OVB Holding AG
Revenue
|
354.3m
EUR
|
Cost of Revenue
|
-235.3m
EUR
|
Gross Profit
|
119m
EUR
|
Operating Expenses
|
-101m
EUR
|
Operating Income
|
18.1m
EUR
|
Other Expenses
|
-3.8m
EUR
|
Net Income
|
14.3m
EUR
|
Income Statement
OVB Holding 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 |
188
N/A
|
183
-3%
|
189
+4%
|
191
+1%
|
197
+3%
|
202
+2%
|
205
+1%
|
208
+2%
|
210
+1%
|
213
+1%
|
216
+2%
|
217
+0%
|
219
+1%
|
220
+1%
|
220
+0%
|
220
0%
|
222
+1%
|
225
+2%
|
226
+0%
|
228
+1%
|
231
+1%
|
236
+2%
|
243
+3%
|
251
+3%
|
258
+3%
|
262
+1%
|
261
0%
|
264
+1%
|
271
+2%
|
282
+4%
|
299
+6%
|
310
+4%
|
321
+4%
|
326
+2%
|
331
+2%
|
334
+1%
|
332
0%
|
331
0%
|
333
+1%
|
345
+4%
|
354
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(122)
|
(118)
|
(122)
|
(123)
|
(128)
|
(132)
|
(135)
|
(137)
|
(140)
|
(142)
|
(143)
|
(144)
|
(144)
|
(145)
|
(145)
|
(146)
|
(148)
|
(151)
|
(153)
|
(153)
|
(155)
|
(157)
|
(161)
|
(166)
|
(170)
|
(172)
|
(173)
|
(175)
|
(181)
|
(191)
|
(202)
|
(209)
|
(215)
|
(218)
|
(220)
|
(220)
|
(218)
|
(218)
|
(220)
|
(230)
|
(235)
|
|
Gross Profit |
66
N/A
|
65
-1%
|
67
+3%
|
68
+1%
|
69
+1%
|
70
+2%
|
70
+0%
|
71
+1%
|
70
-1%
|
71
+2%
|
73
+2%
|
73
0%
|
74
+2%
|
75
+1%
|
75
+0%
|
74
-1%
|
74
+0%
|
74
+0%
|
73
-2%
|
75
+3%
|
76
+2%
|
79
+3%
|
82
+5%
|
85
+3%
|
88
+4%
|
90
+2%
|
88
-2%
|
89
+1%
|
89
+1%
|
92
+3%
|
98
+6%
|
101
+4%
|
106
+5%
|
108
+2%
|
111
+3%
|
113
+2%
|
114
+1%
|
113
-1%
|
113
0%
|
115
+2%
|
119
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(55)
|
(56)
|
(56)
|
(57)
|
(57)
|
(57)
|
(57)
|
(56)
|
(57)
|
(57)
|
(57)
|
(58)
|
(58)
|
(59)
|
(59)
|
(58)
|
(58)
|
(59)
|
(61)
|
(63)
|
(66)
|
(69)
|
(71)
|
(74)
|
(74)
|
(72)
|
(72)
|
(75)
|
(75)
|
(78)
|
(81)
|
(84)
|
(86)
|
(90)
|
(92)
|
(91)
|
(94)
|
(95)
|
(97)
|
(101)
|
|
Selling, General & Administrative |
(61)
|
(60)
|
(60)
|
(60)
|
(60)
|
(61)
|
(61)
|
(61)
|
(61)
|
(65)
|
(65)
|
(65)
|
(62)
|
(63)
|
(64)
|
(65)
|
(62)
|
(64)
|
(66)
|
(68)
|
(68)
|
(72)
|
(74)
|
(76)
|
(77)
|
(79)
|
(76)
|
(75)
|
(76)
|
(76)
|
(80)
|
(83)
|
(85)
|
(90)
|
(94)
|
(95)
|
(95)
|
(101)
|
(103)
|
(105)
|
(103)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
8
|
8
|
7
|
7
|
6
|
7
|
7
|
7
|
8
|
12
|
12
|
12
|
8
|
9
|
9
|
9
|
8
|
10
|
11
|
11
|
9
|
11
|
11
|
11
|
10
|
12
|
10
|
10
|
8
|
8
|
10
|
10
|
9
|
12
|
12
|
11
|
12
|
16
|
16
|
16
|
10
|
|
Operating Income |
10
N/A
|
10
-5%
|
11
+15%
|
12
+6%
|
12
+3%
|
13
+6%
|
14
+6%
|
14
+5%
|
14
-2%
|
15
+5%
|
16
+9%
|
16
+1%
|
17
+3%
|
17
+1%
|
16
-4%
|
15
-10%
|
16
+7%
|
16
+0%
|
14
-11%
|
14
-1%
|
13
-5%
|
13
-2%
|
13
+3%
|
13
+2%
|
14
+5%
|
15
+9%
|
16
+3%
|
17
+5%
|
15
-10%
|
17
+14%
|
20
+17%
|
20
+1%
|
22
+8%
|
22
+0%
|
21
-6%
|
21
+1%
|
23
+8%
|
19
-15%
|
18
-7%
|
18
+2%
|
18
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
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)
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
|
Pre-Tax Income |
11
N/A
|
11
-5%
|
12
+14%
|
13
+5%
|
13
+2%
|
13
+4%
|
14
+5%
|
15
+4%
|
14
-3%
|
15
+4%
|
17
+11%
|
17
+1%
|
17
+3%
|
18
+2%
|
17
-6%
|
15
-10%
|
16
+10%
|
16
-4%
|
14
-11%
|
14
-1%
|
13
-7%
|
13
+3%
|
14
+6%
|
15
+4%
|
15
+6%
|
15
-2%
|
16
+4%
|
16
+3%
|
15
-9%
|
18
+22%
|
20
+14%
|
20
+1%
|
22
+8%
|
22
-3%
|
19
-11%
|
20
+2%
|
21
+9%
|
20
-8%
|
20
+1%
|
21
+4%
|
21
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
8
|
8
|
9
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
11
|
12
|
13
|
13
|
12
|
11
|
12
|
12
|
11
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
12
|
13
|
11
|
13
|
15
|
15
|
16
|
15
|
12
|
13
|
15
|
14
|
14
|
15
|
15
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
8
N/A
|
8
-3%
|
9
+15%
|
9
+2%
|
9
-4%
|
9
+2%
|
9
+2%
|
10
+5%
|
9
-2%
|
10
+5%
|
11
+15%
|
12
+3%
|
13
+7%
|
13
+3%
|
12
-8%
|
11
-11%
|
12
+14%
|
12
-5%
|
10
-11%
|
10
-4%
|
10
-3%
|
10
+6%
|
11
+4%
|
11
+6%
|
11
-1%
|
11
0%
|
12
+8%
|
12
+3%
|
10
-14%
|
13
+22%
|
15
+14%
|
15
0%
|
16
+8%
|
14
-8%
|
12
-15%
|
13
+1%
|
15
+17%
|
14
-7%
|
14
+1%
|
15
+7%
|
14
-2%
|
|
EPS (Diluted) |
0.57
N/A
|
0.55
-4%
|
0.63
+15%
|
0.65
+3%
|
0.61
-6%
|
0.63
+3%
|
0.64
+2%
|
0.67
+5%
|
0.66
-1%
|
0.68
+3%
|
0.79
+16%
|
0.82
+4%
|
0.88
+7%
|
0.91
+3%
|
0.84
-8%
|
0.75
-11%
|
0.85
+13%
|
0.82
-4%
|
0.73
-11%
|
0.69
-5%
|
0.67
-3%
|
0.71
+6%
|
0.74
+4%
|
0.78
+5%
|
0.77
-1%
|
0.77
N/A
|
0.83
+8%
|
0.86
+4%
|
0.74
-14%
|
0.9
+22%
|
1.02
+13%
|
1.02
N/A
|
1.1
+8%
|
1.02
-7%
|
0.87
-15%
|
0.88
+1%
|
1.03
+17%
|
0.95
-8%
|
0.96
+1%
|
1.03
+7%
|
1
-3%
|