Porsche Automobil Holding SE
XETRA:PAH3
Income Statement
Earnings Waterfall
Porsche Automobil Holding SE
Revenue
|
6.5B
EUR
|
Operating Expenses
|
298m
EUR
|
Operating Income
|
6.8B
EUR
|
Other Expenses
|
58m
EUR
|
Net Income
|
6.8B
EUR
|
Income Statement
Porsche Automobil Holding SE
Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
7 466
N/A
|
4 377
-41%
|
400
-91%
|
7 740
+1 835%
|
6 792
-12%
|
1 926
-72%
|
4 660
+142%
|
5 338
+15%
|
4 376
-18%
|
3 263
-25%
|
2 710
-17%
|
2 985
+10%
|
3 441
+15%
|
3 369
-2%
|
(471)
N/A
|
(1 153)
-145%
|
1 450
N/A
|
2 350
+62%
|
3 391
+44%
|
3 465
+2%
|
3 744
+8%
|
4 228
+13%
|
4 522
+7%
|
1 799
-60%
|
2 295
+28%
|
2 642
+15%
|
5 652
+114%
|
8 521
+51%
|
4 631
-46%
|
12 551
+171%
|
13 169
+5%
|
10 400
-21%
|
5 230
-50%
|
6 486
+24%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 858)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(4)
|
(11)
|
(12)
|
(28)
|
(15)
|
(29)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
3 608
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 762
N/A
|
3 431
+95%
|
3 358
-2%
|
(480)
N/A
|
(1 161)
-142%
|
1 442
N/A
|
2 346
+63%
|
3 380
+44%
|
3 453
+2%
|
3 716
+8%
|
4 213
+13%
|
4 493
+7%
|
1 782
-60%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
4 101
|
9 316
|
(2 552)
|
(9 546)
|
(264)
|
(1 647)
|
(4 447)
|
(4 215)
|
3 621
|
5 017
|
(50)
|
(43)
|
(74)
|
(64)
|
(37)
|
(32)
|
(40)
|
(46)
|
(73)
|
(125)
|
(133)
|
(212)
|
(100)
|
(113)
|
(168)
|
(22)
|
(112)
|
(64)
|
(19)
|
(121)
|
(110)
|
98
|
150
|
298
|
|
Selling, General & Administrative |
(1 359)
|
(771)
|
(74)
|
(48)
|
(17)
|
(7)
|
(14)
|
(16)
|
(14)
|
(22)
|
(42)
|
(36)
|
(53)
|
(52)
|
(29)
|
(32)
|
(35)
|
(27)
|
(57)
|
(66)
|
(111)
|
(76)
|
(111)
|
(84)
|
(97)
|
(13)
|
(34)
|
(32)
|
(15)
|
(37)
|
(37)
|
(29)
|
(17)
|
(24)
|
|
Depreciation & Amortization |
(569)
|
(291)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(14)
|
(17)
|
(85)
|
(22)
|
(22)
|
(23)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
6 029
|
10 377
|
(2 478)
|
(9 498)
|
(247)
|
(1 640)
|
(4 433)
|
(4 199)
|
3 635
|
5 039
|
(8)
|
(7)
|
(21)
|
(12)
|
(8)
|
0
|
(5)
|
(19)
|
(10)
|
(45)
|
(5)
|
(51)
|
33
|
(7)
|
(48)
|
(8)
|
(76)
|
(31)
|
(3)
|
(83)
|
(72)
|
128
|
168
|
323
|
|
Operating Income |
7 710
N/A
|
13 693
+78%
|
(2 152)
N/A
|
(1 806)
+16%
|
6 528
N/A
|
279
-96%
|
213
-24%
|
1 123
+427%
|
7 997
+612%
|
8 280
+4%
|
2 660
-68%
|
2 938
+10%
|
3 357
+14%
|
3 294
-2%
|
(517)
N/A
|
(1 193)
-131%
|
1 402
N/A
|
2 300
+64%
|
3 307
+44%
|
3 328
+1%
|
3 583
+8%
|
4 001
+12%
|
4 393
+10%
|
1 669
-62%
|
2 127
+27%
|
2 620
+23%
|
5 540
+111%
|
8 457
+53%
|
4 612
-45%
|
12 430
+170%
|
13 059
+5%
|
10 498
-20%
|
5 380
-49%
|
6 784
+26%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
555
|
(42)
|
(557)
|
(806)
|
(800)
|
(223)
|
(374)
|
(270)
|
(123)
|
(18)
|
(94)
|
(100)
|
(75)
|
(74)
|
20
|
18
|
(21)
|
(23)
|
(12)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
56
|
41
|
(10)
|
(23)
|
(42)
|
(28)
|
(27)
|
(48)
|
(124)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(712)
|
0
|
|
Total Other Income |
305
|
366
|
150
|
35
|
127
|
94
|
189
|
188
|
93
|
19
|
25
|
12
|
0
|
(5)
|
(1)
|
9
|
1
|
3
|
4
|
1
|
0
|
11
|
27
|
17
|
16
|
(1)
|
(2)
|
(21)
|
(1)
|
(21)
|
(22)
|
(2)
|
14
|
17
|
|
Pre-Tax Income |
8 569
N/A
|
14 017
+64%
|
(2 559)
N/A
|
(2 577)
-1%
|
5 855
N/A
|
150
-97%
|
28
-81%
|
1 041
+3 618%
|
7 967
+665%
|
8 281
+4%
|
2 591
-69%
|
2 850
+10%
|
3 294
+16%
|
3 215
-2%
|
(491)
N/A
|
(1 166)
-137%
|
1 382
N/A
|
2 280
+65%
|
3 299
+45%
|
3 327
+1%
|
3 514
+6%
|
4 008
+14%
|
4 416
+10%
|
1 682
-62%
|
2 137
+27%
|
2 654
+24%
|
5 579
+110%
|
8 426
+51%
|
4 565
-46%
|
12 367
+171%
|
13 009
+5%
|
10 469
-20%
|
4 634
-56%
|
6 677
+44%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(2 177)
|
(3 402)
|
214
|
1 789
|
(114)
|
(1)
|
31
|
24
|
(24)
|
(24)
|
(183)
|
(172)
|
(259)
|
(268)
|
183
|
187
|
(8)
|
(20)
|
(21)
|
(11)
|
(24)
|
(45)
|
(9)
|
16
|
10
|
(24)
|
(33)
|
(26)
|
(3)
|
(1)
|
31
|
60
|
56
|
71
|
|
Income from Continuing Operations |
6 392
|
10 615
|
(2 345)
|
(788)
|
5 741
|
149
|
59
|
1 065
|
7 943
|
8 257
|
2 408
|
2 678
|
3 035
|
2 947
|
(308)
|
(979)
|
1 374
|
2 260
|
3 278
|
3 316
|
3 490
|
3 963
|
4 407
|
1 698
|
2 147
|
2 630
|
5 546
|
8 400
|
4 562
|
12 366
|
13 040
|
10 529
|
4 690
|
6 748
|
|
Income to Minority Interest |
(14)
|
(78)
|
1 039
|
1 191
|
75
|
(11)
|
(22)
|
(22)
|
(11)
|
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) |
6 291
N/A
|
10 539
+68%
|
(2 524)
N/A
|
(7 076)
-180%
|
(379)
+95%
|
138
N/A
|
37
-73%
|
1 043
+2 719%
|
7 932
+660%
|
8 257
+4%
|
2 408
-71%
|
2 678
+11%
|
3 035
+13%
|
2 947
-3%
|
(308)
N/A
|
(979)
-218%
|
1 374
N/A
|
2 260
+64%
|
3 278
+45%
|
3 316
+1%
|
3 490
+5%
|
3 963
+14%
|
4 407
+11%
|
1 697
-61%
|
2 134
+26%
|
2 623
+23%
|
5 524
+111%
|
8 386
+52%
|
4 566
-46%
|
12 459
+173%
|
13 234
+6%
|
10 725
-19%
|
4 787
-55%
|
6 842
+43%
|
|
EPS (Diluted) |
28.99
N/A
|
48.56
+68%
|
-11.63
N/A
|
-32.6
-180%
|
-1.74
+95%
|
0.57
N/A
|
0.12
-79%
|
3.41
+2 742%
|
25.9
+660%
|
26.96
+4%
|
7.86
-71%
|
8.75
+11%
|
9.91
+13%
|
9.62
-3%
|
-1.01
N/A
|
-3.2
-217%
|
4.49
N/A
|
7.38
+64%
|
10.71
+45%
|
10.83
+1%
|
11.4
+5%
|
12.94
+14%
|
14.39
+11%
|
5.55
-61%
|
6.96
+25%
|
8.56
+23%
|
18.03
+111%
|
27.37
+52%
|
14.9
-46%
|
40.68
+173%
|
43.2
+6%
|
35.02
-19%
|
15.63
-55%
|
22.34
+43%
|