
Stratec SE
XETRA:SBS

Income Statement
Earnings Waterfall
Stratec SE
Revenue
|
250.5m
EUR
|
Cost of Revenue
|
-182.8m
EUR
|
Gross Profit
|
67.8m
EUR
|
Operating Expenses
|
-48.7m
EUR
|
Operating Income
|
19m
EUR
|
Other Expenses
|
-9m
EUR
|
Net Income
|
10m
EUR
|
Income Statement
Stratec SE
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 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
142
N/A
|
145
+2%
|
145
+0%
|
146
+1%
|
147
+1%
|
147
+0%
|
144
-2%
|
155
+8%
|
166
+7%
|
185
+11%
|
203
+10%
|
206
+2%
|
208
+1%
|
207
0%
|
198
-5%
|
197
0%
|
193
-2%
|
188
-3%
|
195
+4%
|
207
+7%
|
212
+2%
|
214
+1%
|
224
+5%
|
225
+0%
|
235
+4%
|
250
+6%
|
266
+6%
|
286
+8%
|
296
+3%
|
287
-3%
|
291
+1%
|
269
-8%
|
270
+0%
|
275
+2%
|
260
-5%
|
262
+1%
|
255
-3%
|
262
+3%
|
252
-4%
|
256
+1%
|
251
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(94)
|
(100)
|
(99)
|
(98)
|
(98)
|
(92)
|
(90)
|
(96)
|
(105)
|
(123)
|
(136)
|
(143)
|
(143)
|
(143)
|
(141)
|
(143)
|
(143)
|
(140)
|
(145)
|
(157)
|
(161)
|
(163)
|
(168)
|
(163)
|
(169)
|
(181)
|
(189)
|
(202)
|
(208)
|
(200)
|
(203)
|
(192)
|
(189)
|
(195)
|
(190)
|
(195)
|
(195)
|
(197)
|
(188)
|
(187)
|
(183)
|
|
Gross Profit |
48
N/A
|
45
-7%
|
46
+3%
|
48
+4%
|
49
+2%
|
55
+13%
|
54
-3%
|
59
+11%
|
61
+3%
|
62
+1%
|
67
+8%
|
63
-5%
|
65
+3%
|
65
-1%
|
57
-12%
|
54
-5%
|
50
-8%
|
48
-3%
|
50
+4%
|
51
+1%
|
51
0%
|
51
+0%
|
56
+9%
|
61
+10%
|
66
+7%
|
69
+5%
|
77
+11%
|
84
+10%
|
89
+5%
|
88
-1%
|
88
0%
|
76
-13%
|
80
+5%
|
79
-1%
|
70
-12%
|
68
-4%
|
60
-11%
|
65
+8%
|
65
0%
|
69
+7%
|
68
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(21)
|
(21)
|
(22)
|
(23)
|
(28)
|
(28)
|
(34)
|
(42)
|
(38)
|
(43)
|
(40)
|
(35)
|
(39)
|
(31)
|
(30)
|
(30)
|
(34)
|
(34)
|
(32)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(34)
|
(35)
|
(35)
|
(33)
|
(37)
|
(39)
|
(39)
|
(40)
|
(37)
|
(40)
|
(41)
|
(41)
|
(39)
|
(43)
|
(44)
|
(49)
|
|
Selling, General & Administrative |
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(22)
|
(25)
|
(29)
|
(34)
|
(33)
|
(32)
|
(31)
|
(27)
|
(26)
|
(26)
|
(24)
|
(25)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(27)
|
(28)
|
(26)
|
(26)
|
(25)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(32)
|
(32)
|
(31)
|
(31)
|
(33)
|
(34)
|
(37)
|
|
Research & Development |
(7)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(6)
|
(5)
|
(6)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
0
|
(5)
|
(4)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(7)
|
(1)
|
(0)
|
0
|
5
|
1
|
6
|
6
|
5
|
(0)
|
(4)
|
(3)
|
(2)
|
2
|
0
|
1
|
0
|
2
|
(8)
|
(4)
|
(4)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
(0)
|
(1)
|
|
Operating Income |
24
N/A
|
24
+1%
|
26
+6%
|
26
+1%
|
26
+2%
|
27
+4%
|
26
-7%
|
26
0%
|
19
-24%
|
24
+24%
|
24
+1%
|
23
-4%
|
31
+32%
|
26
-16%
|
26
+3%
|
24
-8%
|
20
-19%
|
14
-28%
|
16
+12%
|
19
+17%
|
18
-2%
|
18
+0%
|
21
+14%
|
25
+18%
|
28
+15%
|
35
+25%
|
42
+20%
|
50
+18%
|
55
+11%
|
50
-9%
|
48
-5%
|
37
-23%
|
40
+8%
|
43
+7%
|
30
-30%
|
27
-11%
|
19
-29%
|
26
+35%
|
22
-16%
|
25
+17%
|
19
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(7)
|
(5)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
0
|
(0)
|
1
|
(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)
|
0
|
0
|
0
|
|
Pre-Tax Income |
24
N/A
|
24
+2%
|
26
+7%
|
26
+1%
|
27
+2%
|
27
+2%
|
26
-5%
|
24
-5%
|
19
-24%
|
23
+23%
|
23
0%
|
22
-2%
|
30
+33%
|
29
-3%
|
26
-11%
|
24
-9%
|
19
-20%
|
14
-25%
|
14
+2%
|
17
+21%
|
17
-4%
|
16
-2%
|
20
+23%
|
24
+18%
|
28
+16%
|
33
+19%
|
41
+25%
|
49
+18%
|
54
+12%
|
47
-14%
|
47
+0%
|
35
-25%
|
38
+8%
|
39
+3%
|
28
-29%
|
24
-12%
|
16
-35%
|
18
+16%
|
17
-8%
|
20
+19%
|
14
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
19
|
20
|
21
|
21
|
22
|
22
|
21
|
19
|
14
|
19
|
19
|
20
|
28
|
27
|
24
|
23
|
16
|
11
|
11
|
14
|
14
|
14
|
17
|
21
|
24
|
28
|
35
|
41
|
46
|
40
|
40
|
27
|
28
|
29
|
19
|
19
|
12
|
13
|
12
|
15
|
10
|
|
Net Income (Common) |
19
N/A
|
20
+2%
|
21
+5%
|
21
-1%
|
22
+4%
|
22
+3%
|
21
-6%
|
19
-10%
|
14
-25%
|
19
+39%
|
19
0%
|
19
-1%
|
27
+42%
|
26
-6%
|
23
-10%
|
22
-5%
|
16
-29%
|
9
-43%
|
8
-14%
|
10
+32%
|
10
0%
|
14
+41%
|
17
+19%
|
19
+12%
|
23
+18%
|
25
+11%
|
34
+36%
|
42
+21%
|
46
+11%
|
40
-14%
|
40
-1%
|
27
-31%
|
28
+3%
|
29
+3%
|
19
-34%
|
19
-2%
|
12
-37%
|
13
+9%
|
12
-7%
|
15
+20%
|
10
-31%
|
|
EPS (Diluted) |
1.65
N/A
|
1.67
+1%
|
1.76
+5%
|
1.74
-1%
|
1.81
+4%
|
1.85
+2%
|
1.75
-5%
|
1.57
-10%
|
1.18
-25%
|
1.63
+38%
|
1.63
N/A
|
1.58
-3%
|
2.27
+44%
|
2.13
-6%
|
1.92
-10%
|
1.83
-5%
|
1.29
-30%
|
0.74
-43%
|
0.64
-14%
|
0.84
+31%
|
0.84
N/A
|
1.18
+40%
|
1.42
+20%
|
1.57
+11%
|
1.86
+18%
|
2.07
+11%
|
2.83
+37%
|
3.4
+20%
|
3.8
+12%
|
3.28
-14%
|
3.24
-1%
|
2.25
-31%
|
2.33
+4%
|
2.4
+3%
|
1.6
-33%
|
1.56
-3%
|
0.99
-37%
|
1.07
+8%
|
1
-7%
|
1.2
+20%
|
0.82
-32%
|