S&T AG
XETRA:SANT
Income Statement
Earnings Waterfall
S&T AG
Revenue
|
1.4B
EUR
|
Cost of Revenue
|
-860.5m
EUR
|
Gross Profit
|
517.1m
EUR
|
Operating Expenses
|
-452.3m
EUR
|
Operating Income
|
64.7m
EUR
|
Other Expenses
|
-15m
EUR
|
Net Income
|
49.8m
EUR
|
Income Statement
S&T AG
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
268
N/A
|
319
+19%
|
340
+6%
|
338
0%
|
339
+0%
|
345
+2%
|
338
-2%
|
340
+1%
|
345
+1%
|
353
+2%
|
386
+9%
|
399
+4%
|
409
+2%
|
434
+6%
|
468
+8%
|
472
+1%
|
476
+1%
|
467
-2%
|
504
+8%
|
590
+17%
|
689
+17%
|
790
+15%
|
882
+12%
|
903
+2%
|
923
+2%
|
955
+3%
|
991
+4%
|
1 012
+2%
|
1 042
+3%
|
1 084
+4%
|
1 123
+4%
|
1 168
+4%
|
1 188
+2%
|
1 206
+2%
|
1 255
+4%
|
1 279
+2%
|
1 317
+3%
|
1 332
+1%
|
1 342
+1%
|
1 378
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(178)
|
(211)
|
(223)
|
(223)
|
(224)
|
(234)
|
(226)
|
(229)
|
(233)
|
(234)
|
(257)
|
(263)
|
(265)
|
(285)
|
(307)
|
(311)
|
(315)
|
(306)
|
(332)
|
(377)
|
(434)
|
(494)
|
(554)
|
(572)
|
(585)
|
(609)
|
(629)
|
(639)
|
(661)
|
(678)
|
(700)
|
(722)
|
(727)
|
(745)
|
(781)
|
(797)
|
(821)
|
(826)
|
(830)
|
(860)
|
|
Gross Profit |
90
N/A
|
109
+21%
|
117
+7%
|
116
-1%
|
115
-1%
|
112
-3%
|
112
+0%
|
111
-1%
|
113
+1%
|
120
+6%
|
128
+7%
|
137
+6%
|
144
+5%
|
149
+4%
|
162
+8%
|
161
-1%
|
161
+0%
|
161
+0%
|
172
+7%
|
213
+24%
|
255
+19%
|
296
+16%
|
328
+11%
|
331
+1%
|
338
+2%
|
345
+2%
|
362
+5%
|
373
+3%
|
381
+2%
|
406
+6%
|
423
+4%
|
446
+5%
|
460
+3%
|
462
+0%
|
473
+3%
|
482
+2%
|
496
+3%
|
507
+2%
|
512
+1%
|
517
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(97)
|
(106)
|
(104)
|
(103)
|
(99)
|
(98)
|
(96)
|
(96)
|
(103)
|
(112)
|
(119)
|
(127)
|
(132)
|
(141)
|
(140)
|
(139)
|
(139)
|
(148)
|
(188)
|
(225)
|
(261)
|
(287)
|
(285)
|
(288)
|
(291)
|
(300)
|
(311)
|
(320)
|
(344)
|
(361)
|
(384)
|
(397)
|
(395)
|
(405)
|
(412)
|
(425)
|
(441)
|
(449)
|
(452)
|
|
Selling, General & Administrative |
(54)
|
(68)
|
(72)
|
(70)
|
(69)
|
(67)
|
(66)
|
(66)
|
(66)
|
(68)
|
(72)
|
(77)
|
(82)
|
(85)
|
(89)
|
(89)
|
(88)
|
(88)
|
(93)
|
(119)
|
(141)
|
(160)
|
(179)
|
(179)
|
(181)
|
(189)
|
(195)
|
(206)
|
(217)
|
(231)
|
(245)
|
(256)
|
(259)
|
(261)
|
(273)
|
(284)
|
(298)
|
(309)
|
(314)
|
(320)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(15)
|
(19)
|
(23)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(33)
|
(37)
|
(43)
|
(50)
|
(53)
|
(56)
|
(57)
|
(61)
|
(63)
|
(66)
|
(67)
|
(64)
|
(63)
|
|
Other Operating Expenses |
(20)
|
(24)
|
(29)
|
(29)
|
(29)
|
(27)
|
(26)
|
(24)
|
(25)
|
(29)
|
(33)
|
(36)
|
(38)
|
(40)
|
(44)
|
(43)
|
(42)
|
(42)
|
(44)
|
(54)
|
(65)
|
(78)
|
(81)
|
(80)
|
(80)
|
(74)
|
(77)
|
(73)
|
(66)
|
(69)
|
(66)
|
(74)
|
(82)
|
(77)
|
(70)
|
(65)
|
(61)
|
(65)
|
(71)
|
(70)
|
|
Operating Income |
12
N/A
|
12
+4%
|
11
-8%
|
12
+9%
|
12
-2%
|
13
+5%
|
14
+14%
|
15
+6%
|
16
+7%
|
17
+4%
|
17
-1%
|
17
+4%
|
17
-4%
|
17
+2%
|
21
+20%
|
21
+1%
|
22
+7%
|
22
N/A
|
24
+8%
|
26
+6%
|
30
+16%
|
35
+19%
|
42
+19%
|
46
+11%
|
51
+9%
|
54
+7%
|
62
+13%
|
62
+1%
|
61
-2%
|
62
+2%
|
62
0%
|
62
+1%
|
64
+2%
|
66
+4%
|
69
+3%
|
70
+2%
|
71
+1%
|
65
-8%
|
63
-4%
|
65
+3%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
(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
|
|
Pre-Tax Income |
10
N/A
|
11
+3%
|
10
-7%
|
11
+9%
|
10
-4%
|
11
+4%
|
12
+12%
|
13
+5%
|
13
+6%
|
14
+4%
|
15
+7%
|
15
+2%
|
16
+3%
|
16
+3%
|
18
+16%
|
19
+3%
|
19
+1%
|
19
-1%
|
20
+6%
|
21
+4%
|
24
+15%
|
29
+20%
|
35
+22%
|
40
+12%
|
45
+12%
|
49
+10%
|
56
+15%
|
57
+1%
|
56
-2%
|
56
0%
|
54
-3%
|
54
-1%
|
55
+3%
|
58
+5%
|
61
+4%
|
62
+3%
|
62
-1%
|
56
-10%
|
54
-3%
|
56
+3%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(1)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
9
|
9
|
9
|
11
|
10
|
10
|
12
|
12
|
13
|
13
|
14
|
14
|
15
|
16
|
18
|
18
|
18
|
20
|
20
|
21
|
23
|
25
|
29
|
33
|
37
|
41
|
48
|
50
|
49
|
49
|
50
|
49
|
51
|
52
|
55
|
56
|
56
|
55
|
49
|
50
|
|
Income to Minority Interest |
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(7)
|
(9)
|
(8)
|
(7)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
|
Net Income (Common) |
7
N/A
|
6
-7%
|
7
+14%
|
8
+14%
|
9
+7%
|
10
+11%
|
12
+19%
|
12
+4%
|
13
+3%
|
13
+1%
|
13
+2%
|
13
+2%
|
14
+3%
|
14
+2%
|
16
+14%
|
16
+1%
|
16
+1%
|
18
+10%
|
15
-18%
|
14
-2%
|
14
-5%
|
17
+22%
|
23
+36%
|
28
+22%
|
34
+24%
|
36
+7%
|
45
+24%
|
47
+4%
|
47
0%
|
48
+3%
|
49
+1%
|
49
+0%
|
51
+3%
|
52
+2%
|
56
+8%
|
56
+1%
|
56
+1%
|
55
-3%
|
48
-12%
|
50
+3%
|
|
EPS (Diluted) |
0.25
N/A
|
0.24
-4%
|
0.23
-4%
|
0.21
-9%
|
0.23
+10%
|
0.25
+9%
|
0.3
+20%
|
0.31
+3%
|
0.32
+3%
|
0.3
-6%
|
0.3
N/A
|
0.3
N/A
|
0.31
+3%
|
0.32
+3%
|
0.35
+9%
|
0.36
+3%
|
0.36
N/A
|
0.39
+8%
|
0.32
-18%
|
0.29
-9%
|
0.27
-7%
|
0.33
+22%
|
0.37
+12%
|
0.43
+16%
|
0.53
+23%
|
0.56
+6%
|
0.68
+21%
|
0.7
+3%
|
0.7
N/A
|
0.72
+3%
|
0.74
+3%
|
0.74
N/A
|
0.77
+4%
|
0.79
+3%
|
0.81
+3%
|
0.86
+6%
|
0.87
+1%
|
0.85
-2%
|
0.75
-12%
|
0.77
+3%
|