Pfeiffer Vacuum Technology AG
XETRA:PFV
Income Statement
Earnings Waterfall
Pfeiffer Vacuum Technology AG
Revenue
|
985.8m
EUR
|
Cost of Revenue
|
-630.6m
EUR
|
Gross Profit
|
355.3m
EUR
|
Operating Expenses
|
-243.2m
EUR
|
Operating Income
|
112m
EUR
|
Other Expenses
|
-31.6m
EUR
|
Net Income
|
80.4m
EUR
|
Income Statement
Pfeiffer Vacuum Technology AG
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
407
N/A
|
409
+0%
|
407
0%
|
407
0%
|
405
0%
|
407
+0%
|
415
+2%
|
433
+4%
|
449
+4%
|
452
+1%
|
454
+1%
|
450
-1%
|
450
N/A
|
474
+5%
|
502
+6%
|
528
+5%
|
567
+8%
|
587
+3%
|
620
+6%
|
649
+5%
|
648
0%
|
660
+2%
|
643
-3%
|
633
-2%
|
636
+0%
|
633
0%
|
632
0%
|
624
-1%
|
619
-1%
|
619
0%
|
657
+6%
|
708
+8%
|
740
+5%
|
771
+4%
|
796
+3%
|
821
+3%
|
865
+5%
|
917
+6%
|
954
+4%
|
973
+2%
|
986
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(258)
|
(259)
|
(258)
|
(260)
|
(263)
|
(263)
|
(268)
|
(275)
|
(279)
|
(276)
|
(275)
|
(274)
|
(278)
|
(294)
|
(312)
|
(331)
|
(358)
|
(377)
|
(401)
|
(422)
|
(420)
|
(425)
|
(417)
|
(409)
|
(416)
|
(417)
|
(419)
|
(414)
|
(407)
|
(402)
|
(428)
|
(457)
|
(477)
|
(491)
|
(502)
|
(519)
|
(544)
|
(587)
|
(606)
|
(617)
|
(631)
|
|
Gross Profit |
149
N/A
|
149
+1%
|
150
+0%
|
147
-2%
|
143
-3%
|
143
+0%
|
147
+3%
|
158
+7%
|
170
+8%
|
176
+3%
|
179
+2%
|
176
-2%
|
172
-3%
|
180
+5%
|
190
+5%
|
196
+4%
|
210
+7%
|
210
+0%
|
219
+4%
|
227
+3%
|
228
+0%
|
235
+3%
|
226
-4%
|
224
-1%
|
220
-2%
|
216
-2%
|
213
-1%
|
210
-2%
|
212
+1%
|
217
+2%
|
229
+5%
|
251
+9%
|
263
+5%
|
280
+7%
|
294
+5%
|
302
+3%
|
321
+6%
|
329
+3%
|
348
+6%
|
356
+2%
|
355
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(98)
|
(99)
|
(100)
|
(98)
|
(97)
|
(102)
|
(96)
|
(103)
|
(111)
|
(117)
|
(122)
|
(119)
|
(115)
|
(113)
|
(114)
|
(120)
|
(127)
|
(136)
|
(145)
|
(146)
|
(148)
|
(143)
|
(141)
|
(143)
|
(145)
|
(151)
|
(153)
|
(157)
|
(160)
|
(160)
|
(174)
|
(177)
|
(179)
|
(172)
|
(192)
|
(197)
|
(207)
|
(209)
|
(228)
|
(240)
|
(243)
|
|
Selling, General & Administrative |
(79)
|
(81)
|
(81)
|
(80)
|
(81)
|
(83)
|
(84)
|
(87)
|
(92)
|
(96)
|
(97)
|
(96)
|
(94)
|
(91)
|
(94)
|
(99)
|
(103)
|
(112)
|
(118)
|
(121)
|
(124)
|
(117)
|
(119)
|
(119)
|
(121)
|
(124)
|
(126)
|
(128)
|
(127)
|
(128)
|
(131)
|
(135)
|
(138)
|
(141)
|
(144)
|
(150)
|
(159)
|
(175)
|
(189)
|
(199)
|
(203)
|
|
Research & Development |
(22)
|
(20)
|
(23)
|
(24)
|
(24)
|
(21)
|
(24)
|
(25)
|
(25)
|
(22)
|
(26)
|
(26)
|
(26)
|
(23)
|
(26)
|
(27)
|
(27)
|
(25)
|
(28)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(32)
|
(34)
|
(34)
|
(27)
|
(26)
|
(26)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(39)
|
(39)
|
|
Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
4
|
5
|
4
|
6
|
8
|
4
|
13
|
9
|
5
|
4
|
1
|
3
|
5
|
4
|
6
|
5
|
4
|
4
|
1
|
3
|
4
|
4
|
7
|
5
|
5
|
3
|
3
|
3
|
1
|
3
|
(16)
|
(16)
|
(15)
|
3
|
(14)
|
(13)
|
(13)
|
3
|
(1)
|
(3)
|
(2)
|
|
Operating Income |
51
N/A
|
51
0%
|
50
-2%
|
50
+0%
|
46
-8%
|
41
-11%
|
51
+24%
|
55
+7%
|
59
+8%
|
59
0%
|
57
-3%
|
57
N/A
|
57
0%
|
68
+18%
|
76
+13%
|
76
0%
|
83
+9%
|
74
-11%
|
74
0%
|
81
+9%
|
79
-2%
|
93
+17%
|
86
-7%
|
80
-7%
|
76
-6%
|
65
-14%
|
60
-8%
|
52
-13%
|
52
-1%
|
57
+9%
|
55
-3%
|
74
+34%
|
84
+13%
|
109
+30%
|
102
-6%
|
105
+3%
|
113
+8%
|
120
+6%
|
120
+0%
|
116
-4%
|
112
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
(0)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(8)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
51
N/A
|
50
-1%
|
49
-2%
|
49
+0%
|
45
-8%
|
44
-2%
|
51
+14%
|
54
+7%
|
59
+8%
|
60
+3%
|
57
-6%
|
57
N/A
|
57
0%
|
68
+19%
|
76
+12%
|
76
0%
|
83
+9%
|
71
-14%
|
74
+4%
|
80
+9%
|
79
-2%
|
95
+20%
|
85
-10%
|
80
-7%
|
75
-6%
|
65
-14%
|
59
-8%
|
51
-13%
|
51
0%
|
45
-13%
|
54
+22%
|
73
+34%
|
83
+13%
|
93
+12%
|
101
+10%
|
105
+3%
|
113
+8%
|
119
+5%
|
119
+0%
|
114
-5%
|
109
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(14)
|
(15)
|
(16)
|
(19)
|
(18)
|
(18)
|
(18)
|
(21)
|
(23)
|
(23)
|
(25)
|
(17)
|
(17)
|
(19)
|
(18)
|
(26)
|
(23)
|
(22)
|
(20)
|
(16)
|
(15)
|
(13)
|
(13)
|
(13)
|
(16)
|
(21)
|
(24)
|
(31)
|
(33)
|
(34)
|
(36)
|
(33)
|
(32)
|
(30)
|
(28)
|
|
Income from Continuing Operations |
34
|
35
|
34
|
34
|
32
|
32
|
37
|
40
|
43
|
42
|
39
|
39
|
39
|
47
|
53
|
53
|
58
|
54
|
57
|
62
|
61
|
69
|
62
|
58
|
54
|
48
|
44
|
39
|
38
|
32
|
39
|
52
|
59
|
62
|
68
|
71
|
76
|
86
|
87
|
84
|
80
|
|
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) |
35
N/A
|
35
+0%
|
34
-2%
|
34
+1%
|
32
-8%
|
32
+2%
|
37
+14%
|
40
+7%
|
43
+8%
|
42
-2%
|
39
-6%
|
39
N/A
|
39
0%
|
47
+20%
|
53
+12%
|
53
0%
|
58
+9%
|
54
-6%
|
57
+5%
|
62
+9%
|
61
-1%
|
69
+13%
|
62
-10%
|
58
-7%
|
54
-6%
|
48
-11%
|
44
-8%
|
39
-13%
|
38
0%
|
32
-18%
|
39
+22%
|
52
+34%
|
59
+13%
|
62
+5%
|
68
+10%
|
71
+4%
|
76
+8%
|
86
+13%
|
87
+1%
|
84
-4%
|
80
-4%
|
|
EPS (Diluted) |
3.51
N/A
|
3.53
+1%
|
3.46
-2%
|
3.48
+1%
|
3.22
-7%
|
3.29
+2%
|
3.75
+14%
|
4.02
+7%
|
4.32
+7%
|
4.25
-2%
|
3.97
-7%
|
3.97
N/A
|
3.96
0%
|
4.77
+20%
|
5.32
+12%
|
5.33
+0%
|
5.82
+9%
|
5.46
-6%
|
5.72
+5%
|
6.23
+9%
|
6.18
-1%
|
6.98
+13%
|
6.28
-10%
|
5.86
-7%
|
5.51
-6%
|
4.9
-11%
|
4.49
-8%
|
3.91
-13%
|
3.89
-1%
|
3.2
-18%
|
3.92
+23%
|
5.26
+34%
|
5.97
+13%
|
6.28
+5%
|
6.92
+10%
|
7.16
+3%
|
7.75
+8%
|
8.75
+13%
|
8.81
+1%
|
8.47
-4%
|
8.15
-4%
|