Schweizer Electronic AG
XETRA:SCE
Income Statement
Earnings Waterfall
Schweizer Electronic AG
Revenue
|
133.4m
EUR
|
Cost of Revenue
|
-124.3m
EUR
|
Gross Profit
|
9.1m
EUR
|
Operating Expenses
|
26.8m
EUR
|
Operating Income
|
35.9m
EUR
|
Other Expenses
|
-11.8m
EUR
|
Net Income
|
24.1m
EUR
|
Income Statement
Schweizer Electronic AG
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | 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 |
95
N/A
|
95
0%
|
98
+3%
|
101
+3%
|
105
+4%
|
108
+2%
|
109
+1%
|
110
+1%
|
113
+3%
|
115
+1%
|
115
+0%
|
116
+0%
|
56
-51%
|
116
+107%
|
91
-22%
|
120
+33%
|
121
+1%
|
121
+0%
|
120
0%
|
155
+29%
|
158
+2%
|
125
-20%
|
187
+49%
|
184
-2%
|
185
+1%
|
121
-35%
|
182
+51%
|
167
-8%
|
157
-6%
|
98
-37%
|
151
+54%
|
165
+9%
|
173
+4%
|
123
-29%
|
188
+54%
|
194
+3%
|
198
+2%
|
131
-34%
|
168
+28%
|
135
-20%
|
133
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44)
|
(43)
|
(43)
|
(40)
|
(42)
|
(55)
|
(66)
|
(91)
|
(94)
|
(97)
|
(98)
|
(95)
|
(47)
|
(99)
|
(77)
|
(102)
|
(102)
|
(102)
|
(102)
|
(129)
|
(133)
|
(107)
|
(161)
|
(161)
|
(163)
|
(108)
|
(163)
|
(155)
|
(150)
|
(98)
|
(153)
|
(169)
|
(177)
|
(128)
|
(196)
|
(203)
|
(206)
|
(137)
|
(173)
|
(132)
|
(124)
|
|
Gross Profit |
51
N/A
|
52
+2%
|
55
+6%
|
61
+10%
|
37
-39%
|
27
-26%
|
18
-36%
|
19
+8%
|
19
-1%
|
18
-6%
|
17
-4%
|
20
+19%
|
10
-52%
|
18
+82%
|
14
-20%
|
18
+27%
|
18
+4%
|
19
+3%
|
19
-1%
|
26
+36%
|
25
-4%
|
19
-24%
|
27
+43%
|
22
-15%
|
22
0%
|
13
-43%
|
19
+52%
|
12
-37%
|
7
-45%
|
0
-94%
|
(1)
N/A
|
(3)
-130%
|
(5)
-37%
|
(5)
-6%
|
(8)
-63%
|
(10)
-22%
|
(8)
+16%
|
(6)
+23%
|
(5)
+19%
|
4
N/A
|
9
+155%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(42)
|
(32)
|
(26)
|
(52)
|
(60)
|
(59)
|
(55)
|
(17)
|
(17)
|
(18)
|
(20)
|
(15)
|
(8)
|
(16)
|
(12)
|
(17)
|
(19)
|
(18)
|
(18)
|
(20)
|
(19)
|
(17)
|
(26)
|
(28)
|
(27)
|
(20)
|
(29)
|
(29)
|
(28)
|
(18)
|
(26)
|
(26)
|
(24)
|
(17)
|
(22)
|
(23)
|
(22)
|
(17)
|
(22)
|
28
|
27
|
|
Selling, General & Administrative |
(26)
|
(19)
|
(12)
|
(6)
|
(7)
|
(9)
|
(12)
|
(18)
|
(18)
|
(20)
|
(20)
|
(17)
|
(9)
|
(17)
|
(13)
|
(18)
|
(18)
|
(18)
|
(17)
|
(22)
|
(22)
|
(20)
|
(29)
|
(30)
|
(30)
|
(21)
|
(31)
|
(31)
|
(30)
|
(19)
|
(27)
|
(27)
|
(28)
|
(18)
|
(29)
|
(30)
|
(30)
|
(19)
|
(24)
|
(20)
|
(19)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(5)
|
(4)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(11)
|
(9)
|
(9)
|
(41)
|
(53)
|
(48)
|
(43)
|
3
|
2
|
2
|
1
|
3
|
1
|
2
|
1
|
0
|
(1)
|
(0)
|
(1)
|
2
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
4
|
1
|
6
|
7
|
6
|
3
|
2
|
48
|
46
|
|
Operating Income |
9
N/A
|
20
+128%
|
29
+46%
|
9
-69%
|
3
-65%
|
(6)
N/A
|
(12)
-112%
|
3
N/A
|
2
-36%
|
(0)
N/A
|
(3)
-615%
|
5
N/A
|
2
-61%
|
2
-12%
|
2
+40%
|
1
-79%
|
0
-98%
|
1
+9 690%
|
0
-55%
|
5
+1 061%
|
5
+7%
|
2
-69%
|
1
-57%
|
(5)
N/A
|
(5)
+8%
|
(7)
-48%
|
(9)
-30%
|
(16)
-76%
|
(22)
-31%
|
(18)
+16%
|
(28)
-53%
|
(29)
-5%
|
(29)
+1%
|
(22)
+23%
|
(30)
-34%
|
(33)
-11%
|
(30)
+8%
|
(23)
+24%
|
(27)
-17%
|
32
N/A
|
36
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(16)
|
(23)
|
0
|
(15)
|
(7)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(3)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
(3)
|
(3)
|
(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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
21
|
22
|
21
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1
N/A
|
1
+88%
|
4
+145%
|
9
+151%
|
10
+16%
|
9
-8%
|
9
-4%
|
1
-88%
|
1
-42%
|
(2)
N/A
|
(4)
-65%
|
3
N/A
|
2
-37%
|
1
-38%
|
2
+73%
|
(0)
N/A
|
(1)
-387%
|
4
N/A
|
4
+2%
|
8
+113%
|
9
+4%
|
1
-90%
|
(0)
N/A
|
(6)
-1 057%
|
(6)
-13%
|
(8)
-20%
|
(12)
-52%
|
(19)
-62%
|
(24)
-28%
|
(21)
+14%
|
(32)
-52%
|
(34)
-7%
|
(34)
-1%
|
(25)
+28%
|
(35)
-42%
|
(38)
-9%
|
(37)
+4%
|
(29)
+21%
|
(33)
-14%
|
27
N/A
|
30
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
1
|
1
|
2
|
3
|
2
|
2
|
3
|
3
|
4
|
3
|
(3)
|
(3)
|
(5)
|
(4)
|
(5)
|
(4)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
(0)
|
0
|
2
|
6
|
7
|
6
|
6
|
0
|
(0)
|
(3)
|
(4)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
3
|
4
|
8
|
8
|
1
|
(1)
|
(5)
|
(5)
|
(6)
|
(9)
|
(17)
|
(22)
|
(18)
|
(29)
|
(30)
|
(31)
|
(28)
|
(38)
|
(43)
|
(41)
|
(34)
|
(38)
|
20
|
23
|
|
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
|
1
|
3
|
4
|
4
|
5
|
2
|
1
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
2
+1 560%
|
6
+267%
|
7
+18%
|
6
-10%
|
6
-6%
|
0
-98%
|
(0)
N/A
|
(3)
-942%
|
(4)
-50%
|
1
N/A
|
1
-10%
|
1
-53%
|
1
+63%
|
(1)
N/A
|
(1)
-46%
|
3
N/A
|
4
+8%
|
8
+104%
|
8
+2%
|
1
-93%
|
(1)
N/A
|
(5)
-299%
|
(5)
-11%
|
(6)
-10%
|
(9)
-56%
|
(17)
-95%
|
(22)
-32%
|
(18)
+20%
|
(29)
-60%
|
(30)
-6%
|
(31)
-2%
|
(28)
+11%
|
(38)
-37%
|
(40)
-7%
|
(37)
+7%
|
(30)
+21%
|
(33)
-11%
|
22
N/A
|
24
+11%
|
|
EPS (Diluted) |
-0.12
N/A
|
0.02
N/A
|
0.44
+2 100%
|
1.62
+268%
|
1.92
+19%
|
1.68
-13%
|
1.62
-4%
|
0.03
-98%
|
-0.07
N/A
|
-0.66
-843%
|
-0.99
-50%
|
0.39
N/A
|
0.34
-13%
|
0.16
-53%
|
0.26
+63%
|
-0.27
N/A
|
-0.39
-44%
|
0.93
N/A
|
1
+8%
|
2.04
+104%
|
2.09
+2%
|
0.14
-93%
|
-0.3
N/A
|
-1.21
-303%
|
-1.34
-11%
|
-1.48
-10%
|
-2.3
-55%
|
-4.47
-94%
|
-5.89
-32%
|
-4.74
+20%
|
-7.57
-60%
|
-8.05
-6%
|
-8.23
-2%
|
-7.31
+11%
|
-9.99
-37%
|
-10.68
-7%
|
-9.89
+7%
|
-7.85
+21%
|
-8.72
-11%
|
5.74
N/A
|
6.39
+11%
|