SNP Schneider Neureither & Partner SE
XETRA:SHF
Income Statement
Earnings Waterfall
SNP Schneider Neureither & Partner SE
Revenue
|
203.4m
EUR
|
Cost of Revenue
|
-23m
EUR
|
Gross Profit
|
180.4m
EUR
|
Operating Expenses
|
-161.9m
EUR
|
Operating Income
|
18.6m
EUR
|
Other Expenses
|
-12.7m
EUR
|
Net Income
|
5.9m
EUR
|
Income Statement
SNP Schneider Neureither & Partner 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 |
24
N/A
|
26
+11%
|
29
+10%
|
30
+5%
|
30
+1%
|
35
+14%
|
42
+21%
|
49
+18%
|
56
+14%
|
63
+11%
|
67
+8%
|
72
+8%
|
81
+11%
|
84
+4%
|
91
+8%
|
104
+15%
|
122
+17%
|
132
+8%
|
139
+5%
|
140
+1%
|
131
-6%
|
128
-2%
|
125
-3%
|
132
+5%
|
145
+10%
|
151
+4%
|
155
+3%
|
152
-2%
|
144
-6%
|
142
-1%
|
151
+6%
|
159
+6%
|
167
+5%
|
175
+5%
|
216
+23%
|
211
-2%
|
173
-18%
|
220
+27%
|
186
-16%
|
198
+7%
|
203
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(15)
|
(19)
|
(22)
|
(24)
|
(23)
|
(21)
|
(20)
|
(19)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(25)
|
(25)
|
(30)
|
(28)
|
(24)
|
(30)
|
(25)
|
(25)
|
(23)
|
|
Gross Profit |
22
N/A
|
25
+11%
|
27
+10%
|
29
+4%
|
29
+2%
|
32
+10%
|
38
+18%
|
44
+17%
|
49
+12%
|
55
+12%
|
60
+8%
|
65
+8%
|
72
+12%
|
75
+4%
|
81
+8%
|
89
+10%
|
103
+16%
|
110
+7%
|
115
+4%
|
117
+1%
|
110
-6%
|
108
-2%
|
106
-2%
|
114
+8%
|
128
+12%
|
134
+4%
|
138
+3%
|
135
-2%
|
126
-7%
|
124
-2%
|
130
+5%
|
135
+4%
|
142
+5%
|
150
+5%
|
186
+24%
|
183
-2%
|
149
-18%
|
191
+28%
|
161
-16%
|
173
+8%
|
180
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(30)
|
(35)
|
(39)
|
(45)
|
(50)
|
(54)
|
(59)
|
(66)
|
(72)
|
(79)
|
(90)
|
(100)
|
(111)
|
(120)
|
(118)
|
(108)
|
(111)
|
(108)
|
(112)
|
(123)
|
(131)
|
(133)
|
(132)
|
(123)
|
(122)
|
(126)
|
(132)
|
(134)
|
(139)
|
(176)
|
(175)
|
(143)
|
(181)
|
(152)
|
(160)
|
(162)
|
|
Selling, General & Administrative |
(17)
|
(18)
|
(19)
|
(20)
|
(25)
|
(23)
|
(26)
|
(28)
|
(39)
|
(35)
|
(38)
|
(42)
|
(64)
|
(51)
|
(56)
|
(63)
|
(89)
|
(79)
|
(86)
|
(87)
|
(100)
|
(83)
|
(81)
|
(81)
|
(102)
|
(90)
|
(92)
|
(95)
|
(104)
|
(95)
|
(98)
|
(103)
|
(118)
|
(109)
|
(137)
|
(137)
|
(123)
|
(140)
|
(116)
|
(121)
|
(140)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(12)
|
(11)
|
(12)
|
(12)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(14)
|
(14)
|
(11)
|
(13)
|
(11)
|
(11)
|
(10)
|
|
Other Operating Expenses |
(7)
|
(8)
|
(8)
|
(7)
|
(4)
|
(7)
|
(8)
|
(10)
|
(6)
|
(14)
|
(14)
|
(16)
|
(0)
|
(19)
|
(21)
|
(24)
|
(7)
|
(28)
|
(29)
|
(26)
|
(3)
|
(22)
|
(21)
|
(24)
|
(10)
|
(30)
|
(29)
|
(25)
|
(10)
|
(19)
|
(19)
|
(21)
|
(6)
|
(19)
|
(25)
|
(24)
|
(9)
|
(28)
|
(25)
|
(28)
|
(11)
|
|
Operating Income |
(3)
N/A
|
(1)
+57%
|
0
N/A
|
1
+456%
|
(0)
N/A
|
2
N/A
|
3
+72%
|
5
+55%
|
4
-14%
|
5
+31%
|
6
+14%
|
6
+1%
|
6
+8%
|
3
-56%
|
2
-44%
|
(1)
N/A
|
3
N/A
|
(1)
N/A
|
(5)
-535%
|
(1)
+77%
|
2
N/A
|
(3)
N/A
|
(2)
+26%
|
2
N/A
|
5
+165%
|
3
-42%
|
5
+59%
|
2
-48%
|
3
+27%
|
2
-30%
|
5
+124%
|
3
-44%
|
8
+198%
|
10
+30%
|
10
+2%
|
8
-27%
|
7
-8%
|
9
+34%
|
8
-9%
|
13
+56%
|
19
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(5)
|
(1)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
(4)
|
(4)
|
1
|
(4)
|
(3)
|
(3)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
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)
|
|
Pre-Tax Income |
(3)
N/A
|
(1)
+54%
|
0
N/A
|
1
+2 333%
|
1
+88%
|
2
+17%
|
3
+66%
|
4
+52%
|
4
-7%
|
4
+14%
|
5
+15%
|
5
+4%
|
6
+12%
|
1
-77%
|
0
-88%
|
(2)
N/A
|
(2)
+23%
|
(2)
+4%
|
(6)
-231%
|
(2)
+61%
|
(4)
-59%
|
(4)
-17%
|
(3)
+21%
|
1
N/A
|
2
+146%
|
1
-36%
|
3
+130%
|
1
-81%
|
(1)
N/A
|
0
N/A
|
3
+586%
|
1
-72%
|
5
+443%
|
7
+52%
|
6
-15%
|
3
-47%
|
4
+20%
|
6
+48%
|
6
+5%
|
10
+78%
|
9
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
2
|
2
|
2
|
1
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
1
|
(0)
|
(2)
|
(3)
|
(3)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
1
|
3
|
2
|
1
|
1
|
3
|
3
|
6
|
6
|
|
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) |
(2)
N/A
|
(1)
+40%
|
(1)
+59%
|
0
N/A
|
1
+518%
|
1
+28%
|
2
+66%
|
3
+41%
|
3
-14%
|
3
+10%
|
3
+23%
|
3
-3%
|
4
+21%
|
1
-79%
|
(0)
N/A
|
(2)
-1 393%
|
(2)
-16%
|
(2)
+1%
|
(6)
-132%
|
(3)
+51%
|
(1)
+48%
|
(2)
-39%
|
(1)
+49%
|
2
N/A
|
(1)
N/A
|
(2)
-36%
|
(1)
+59%
|
(2)
-187%
|
(2)
+30%
|
(1)
+62%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
3
+191%
|
3
-13%
|
1
-72%
|
2
+127%
|
3
+84%
|
3
+6%
|
6
+97%
|
6
-6%
|
|
EPS (Diluted) |
-0.62
N/A
|
-0.37
+40%
|
-0.15
+59%
|
0.04
N/A
|
0.26
+550%
|
0.32
+23%
|
0.54
+69%
|
0.77
+43%
|
0.66
-14%
|
0.73
+11%
|
0.9
+23%
|
0.68
-24%
|
0.93
+37%
|
0.17
-82%
|
-0.03
N/A
|
-0.38
-1 167%
|
-0.46
-21%
|
-0.44
+4%
|
-1.02
-132%
|
-0.5
+51%
|
-0.26
+48%
|
-0.29
-12%
|
-0.15
+48%
|
0.33
N/A
|
-0.21
N/A
|
-0.29
-38%
|
-0.12
+59%
|
-0.33
-175%
|
-0.22
+33%
|
-0.08
+64%
|
0.11
N/A
|
-0.16
N/A
|
0.14
N/A
|
0.41
+193%
|
0.35
-15%
|
0.1
-71%
|
0.22
+120%
|
0.41
+86%
|
0.43
+5%
|
0.85
+98%
|
0.8
-6%
|