SGL Carbon SE
XETRA:SGL
Income Statement
Earnings Waterfall
SGL Carbon SE
Revenue
|
1.1B
EUR
|
Cost of Revenue
|
-853.5m
EUR
|
Gross Profit
|
235.6m
EUR
|
Operating Expenses
|
-143.6m
EUR
|
Operating Income
|
92m
EUR
|
Other Expenses
|
-51m
EUR
|
Net Income
|
41m
EUR
|
Income Statement
SGL Carbon SE
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 423
N/A
|
1 345
-5%
|
1 330
-1%
|
1 314
-1%
|
1 336
+2%
|
1 204
-10%
|
1 077
-11%
|
947
-12%
|
790
-17%
|
790
+0%
|
772
-2%
|
753
-2%
|
770
+2%
|
799
+4%
|
826
+3%
|
850
+3%
|
860
+1%
|
907
+5%
|
954
+5%
|
1 004
+5%
|
1 048
+4%
|
1 073
+2%
|
1 080
+1%
|
1 094
+1%
|
1 087
-1%
|
1 045
-4%
|
982
-6%
|
938
-4%
|
919
-2%
|
914
-1%
|
960
+5%
|
979
+2%
|
1 007
+3%
|
1 036
+3%
|
1 060
+2%
|
1 117
+5%
|
1 136
+2%
|
1 149
+1%
|
1 147
0%
|
1 104
-4%
|
1 089
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 158)
|
(1 105)
|
(1 109)
|
(1 099)
|
(1 115)
|
(1 011)
|
(901)
|
(783)
|
(649)
|
(638)
|
(627)
|
(617)
|
(633)
|
(658)
|
(670)
|
(684)
|
(684)
|
(720)
|
(755)
|
(798)
|
(839)
|
(858)
|
(864)
|
(876)
|
(879)
|
(848)
|
(805)
|
(759)
|
(739)
|
(731)
|
(758)
|
(778)
|
(797)
|
(824)
|
(830)
|
(868)
|
(882)
|
(890)
|
(900)
|
(870)
|
(854)
|
|
Gross Profit |
265
N/A
|
240
-9%
|
221
-8%
|
215
-2%
|
221
+3%
|
193
-13%
|
176
-9%
|
164
-7%
|
140
-15%
|
152
+8%
|
146
-4%
|
136
-7%
|
137
+1%
|
141
+3%
|
155
+10%
|
166
+7%
|
176
+6%
|
187
+6%
|
199
+7%
|
207
+4%
|
208
+1%
|
215
+3%
|
215
+0%
|
218
+1%
|
208
-5%
|
197
-5%
|
176
-10%
|
179
+1%
|
180
+1%
|
183
+2%
|
202
+10%
|
202
0%
|
210
+4%
|
212
+1%
|
230
+9%
|
249
+8%
|
254
+2%
|
259
+2%
|
247
-5%
|
234
-5%
|
236
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(242)
|
(230)
|
(235)
|
(232)
|
(256)
|
(201)
|
(175)
|
(157)
|
(138)
|
(129)
|
(124)
|
(121)
|
(132)
|
(125)
|
(137)
|
(140)
|
(158)
|
(127)
|
(126)
|
(136)
|
(149)
|
(180)
|
(184)
|
(182)
|
(183)
|
(179)
|
(176)
|
(172)
|
(160)
|
(146)
|
(141)
|
(126)
|
(119)
|
(118)
|
(124)
|
(149)
|
(166)
|
(176)
|
(172)
|
(160)
|
(144)
|
|
Selling, General & Administrative |
(230)
|
(214)
|
(214)
|
(209)
|
(206)
|
(187)
|
(168)
|
(149)
|
(121)
|
(121)
|
(119)
|
(122)
|
(126)
|
(129)
|
(131)
|
(132)
|
(138)
|
(141)
|
(145)
|
(151)
|
(155)
|
(157)
|
(157)
|
(154)
|
(152)
|
(149)
|
(147)
|
(145)
|
(135)
|
(134)
|
(129)
|
(133)
|
(137)
|
(136)
|
(142)
|
(146)
|
(149)
|
(152)
|
(147)
|
(138)
|
(136)
|
|
Research & Development |
(23)
|
(33)
|
(43)
|
(41)
|
(38)
|
(35)
|
(33)
|
(32)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(31)
|
(33)
|
(35)
|
(34)
|
(36)
|
(37)
|
(37)
|
(37)
|
(35)
|
(33)
|
(23)
|
(24)
|
(25)
|
(31)
|
(31)
|
(29)
|
(28)
|
(29)
|
(29)
|
(31)
|
(32)
|
(30)
|
|
Other Operating Expenses |
11
|
18
|
22
|
18
|
(12)
|
21
|
26
|
24
|
13
|
22
|
25
|
32
|
24
|
33
|
23
|
22
|
11
|
45
|
51
|
46
|
39
|
11
|
8
|
8
|
7
|
7
|
8
|
8
|
9
|
11
|
12
|
31
|
49
|
49
|
47
|
25
|
12
|
5
|
6
|
10
|
23
|
|
Operating Income |
23
N/A
|
10
-56%
|
(14)
N/A
|
(16)
-17%
|
(35)
-113%
|
(8)
+77%
|
1
N/A
|
7
+407%
|
2
-69%
|
23
+923%
|
22
-4%
|
15
-30%
|
5
-69%
|
16
+243%
|
19
+18%
|
25
+35%
|
18
-27%
|
60
+226%
|
73
+22%
|
71
-2%
|
60
-16%
|
34
-42%
|
32
-8%
|
36
+14%
|
25
-30%
|
17
-31%
|
0
-98%
|
7
+1 725%
|
21
+182%
|
37
+80%
|
61
+64%
|
75
+24%
|
91
+21%
|
95
+4%
|
107
+13%
|
100
-6%
|
88
-12%
|
83
-6%
|
75
-10%
|
74
-1%
|
92
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(45)
|
(32)
|
(35)
|
(35)
|
(35)
|
(46)
|
(46)
|
(36)
|
(45)
|
(45)
|
(44)
|
(30)
|
(38)
|
(36)
|
(34)
|
(31)
|
(25)
|
(18)
|
(13)
|
(5)
|
(6)
|
(14)
|
(15)
|
(12)
|
(18)
|
(13)
|
(13)
|
(14)
|
(9)
|
(9)
|
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(8)
|
(7)
|
(5)
|
(6)
|
(8)
|
|
Non-Reccuring Items |
(123)
|
(125)
|
(99)
|
(71)
|
(23)
|
(42)
|
(33)
|
(29)
|
(1)
|
(7)
|
(5)
|
(5)
|
7
|
2
|
2
|
5
|
11
|
9
|
11
|
8
|
3
|
(1)
|
(3)
|
(83)
|
(80)
|
(80)
|
(80)
|
(0)
|
(126)
|
(135)
|
(139)
|
(140)
|
2
|
13
|
17
|
19
|
15
|
13
|
(31)
|
(31)
|
(51)
|
|
Total Other Income |
(19)
|
(14)
|
(16)
|
(15)
|
(11)
|
(19)
|
(12)
|
(13)
|
(11)
|
(11)
|
(9)
|
(4)
|
(9)
|
(3)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(5)
|
(11)
|
|
Pre-Tax Income |
(161)
N/A
|
(174)
-8%
|
(161)
+7%
|
(137)
+15%
|
(104)
+24%
|
(103)
+1%
|
(90)
+13%
|
(81)
+10%
|
(45)
+44%
|
(40)
+12%
|
(37)
+7%
|
(39)
-5%
|
(27)
+30%
|
(24)
+13%
|
(21)
+9%
|
(11)
+47%
|
(8)
+31%
|
38
N/A
|
60
+60%
|
61
+2%
|
51
-16%
|
21
-59%
|
9
-58%
|
(67)
N/A
|
(73)
-10%
|
(86)
-18%
|
(98)
-14%
|
(12)
+87%
|
(123)
-893%
|
(110)
+11%
|
(89)
+19%
|
(74)
+16%
|
82
N/A
|
95
+16%
|
111
+16%
|
109
-2%
|
95
-13%
|
89
-6%
|
38
-57%
|
32
-15%
|
22
-30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(91)
|
(90)
|
(23)
|
(25)
|
(21)
|
(17)
|
(13)
|
(16)
|
(22)
|
(30)
|
(28)
|
(21)
|
(7)
|
(0)
|
(5)
|
(12)
|
(6)
|
(9)
|
(7)
|
(5)
|
(1)
|
2
|
1
|
(9)
|
(16)
|
(16)
|
(15)
|
(6)
|
(7)
|
(10)
|
(10)
|
(10)
|
(6)
|
(4)
|
(5)
|
(7)
|
31
|
31
|
31
|
30
|
19
|
|
Income from Continuing Operations |
(252)
|
(264)
|
(184)
|
(162)
|
(126)
|
(120)
|
(103)
|
(97)
|
(68)
|
(70)
|
(65)
|
(59)
|
(34)
|
(24)
|
(27)
|
(23)
|
(14)
|
29
|
54
|
56
|
51
|
23
|
10
|
(75)
|
(89)
|
(103)
|
(113)
|
(18)
|
(130)
|
(120)
|
(99)
|
(84)
|
76
|
91
|
106
|
102
|
126
|
120
|
68
|
62
|
42
|
|
Income to Minority Interest |
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(317)
N/A
|
(332)
-5%
|
(229)
+31%
|
(211)
+8%
|
(247)
-17%
|
(239)
+3%
|
(270)
-13%
|
(261)
+3%
|
(295)
-13%
|
(305)
-3%
|
(283)
+7%
|
(314)
-11%
|
(112)
+64%
|
(86)
+23%
|
(42)
+51%
|
18
N/A
|
139
+685%
|
171
+23%
|
190
+11%
|
181
-4%
|
41
-77%
|
18
-56%
|
4
-77%
|
(81)
N/A
|
(90)
-11%
|
(103)
-15%
|
(114)
-10%
|
(19)
+83%
|
(132)
-581%
|
(122)
+8%
|
(101)
+17%
|
(86)
+15%
|
75
N/A
|
91
+20%
|
106
+17%
|
103
-3%
|
127
+23%
|
121
-5%
|
68
-44%
|
62
-10%
|
41
-33%
|
|
EPS (Diluted) |
-3.88
N/A
|
-4.04
-4%
|
-2.77
+31%
|
-2.57
+7%
|
-2.95
-15%
|
-2.36
+20%
|
-2.64
-12%
|
-2.58
+2%
|
-2.91
-13%
|
-3
-3%
|
-2.79
+7%
|
-3.08
-10%
|
-1.19
+61%
|
-0.69
+42%
|
-0.34
+51%
|
0.14
N/A
|
1.13
+707%
|
1.4
+24%
|
1.55
+11%
|
1.48
-5%
|
0.33
-78%
|
0.14
-58%
|
0.03
-79%
|
-0.66
N/A
|
-0.74
-12%
|
-0.95
-28%
|
-0.94
+1%
|
-0.16
+83%
|
-1.09
-581%
|
-1
+8%
|
-0.85
+15%
|
-0.71
+16%
|
0.62
N/A
|
0.74
+19%
|
0.85
+15%
|
0.85
N/A
|
0.94
+11%
|
0.95
+1%
|
0.54
-43%
|
0.48
-11%
|
0.34
-29%
|