First Sensor AG
XETRA:SIS
Income Statement
Earnings Waterfall
First Sensor AG
Revenue
|
134.2m
EUR
|
Cost of Revenue
|
-65.2m
EUR
|
Gross Profit
|
69m
EUR
|
Operating Expenses
|
-64.3m
EUR
|
Operating Income
|
4.7m
EUR
|
Other Expenses
|
-36k
EUR
|
Net Income
|
4.6m
EUR
|
Income Statement
First Sensor AG
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 |
109
N/A
|
111
+3%
|
114
+3%
|
119
+4%
|
124
+4%
|
128
+3%
|
132
+3%
|
134
+2%
|
138
+2%
|
142
+3%
|
146
+3%
|
150
+2%
|
150
+0%
|
147
-2%
|
143
-3%
|
144
+0%
|
148
+3%
|
148
+0%
|
153
+4%
|
154
+1%
|
155
+0%
|
162
+4%
|
162
+0%
|
163
+1%
|
161
-1%
|
159
-2%
|
157
-1%
|
154
-2%
|
155
+0%
|
150
-3%
|
149
-1%
|
105
-29%
|
134
+28%
|
129
-4%
|
121
-6%
|
115
-4%
|
117
+1%
|
125
+7%
|
131
+5%
|
135
+3%
|
134
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50)
|
(51)
|
(53)
|
(56)
|
(60)
|
(62)
|
(64)
|
(67)
|
(69)
|
(71)
|
(74)
|
(73)
|
(72)
|
(71)
|
(67)
|
(67)
|
(68)
|
(69)
|
(71)
|
(71)
|
(70)
|
(72)
|
(71)
|
(72)
|
(71)
|
(71)
|
(71)
|
(69)
|
(71)
|
(68)
|
(68)
|
(49)
|
(62)
|
(61)
|
(57)
|
(58)
|
(57)
|
(58)
|
(63)
|
(65)
|
(65)
|
|
Gross Profit |
59
N/A
|
60
+3%
|
61
+2%
|
62
+2%
|
64
+3%
|
66
+3%
|
68
+2%
|
67
-1%
|
68
+2%
|
71
+4%
|
73
+3%
|
77
+6%
|
78
+1%
|
76
-2%
|
76
-1%
|
77
+1%
|
79
+3%
|
79
0%
|
82
+4%
|
84
+2%
|
85
+2%
|
90
+6%
|
91
+1%
|
91
+0%
|
90
-1%
|
88
-3%
|
86
-2%
|
85
0%
|
83
-2%
|
82
-2%
|
80
-2%
|
56
-30%
|
72
+28%
|
67
-7%
|
64
-5%
|
58
-10%
|
60
+4%
|
66
+10%
|
69
+4%
|
70
+1%
|
69
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(57)
|
(58)
|
(58)
|
(60)
|
(62)
|
(63)
|
(65)
|
(67)
|
(68)
|
(68)
|
(68)
|
(68)
|
(64)
|
(66)
|
(65)
|
(69)
|
(68)
|
(71)
|
(71)
|
(73)
|
(74)
|
(81)
|
(83)
|
(85)
|
(86)
|
(86)
|
(38)
|
(28)
|
(37)
|
(29)
|
(62)
|
(55)
|
(40)
|
(39)
|
(62)
|
(61)
|
(62)
|
(65)
|
(65)
|
(64)
|
|
Selling, General & Administrative |
(37)
|
(38)
|
(39)
|
(39)
|
(54)
|
(40)
|
(40)
|
(41)
|
(59)
|
(42)
|
(43)
|
(44)
|
(60)
|
(45)
|
(45)
|
(45)
|
(62)
|
(47)
|
(48)
|
(49)
|
(66)
|
(50)
|
(54)
|
(56)
|
(56)
|
(57)
|
(58)
|
(56)
|
(64)
|
(48)
|
(43)
|
(43)
|
(52)
|
(49)
|
(47)
|
(42)
|
(40)
|
(42)
|
(42)
|
(44)
|
(43)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(11)
|
(11)
|
(11)
|
(11)
|
3
|
(12)
|
(13)
|
(14)
|
2
|
(17)
|
(16)
|
(16)
|
2
|
(13)
|
(14)
|
(13)
|
3
|
(13)
|
(14)
|
(14)
|
2
|
(16)
|
(16)
|
(18)
|
(18)
|
(18)
|
(16)
|
29
|
48
|
23
|
26
|
(11)
|
7
|
18
|
15
|
(12)
|
(14)
|
(13)
|
(15)
|
(13)
|
(14)
|
|
Operating Income |
3
N/A
|
3
+11%
|
3
+14%
|
4
+12%
|
4
+4%
|
4
+3%
|
4
+7%
|
2
-64%
|
1
-25%
|
3
+110%
|
5
+95%
|
9
+85%
|
10
+9%
|
12
+19%
|
10
-14%
|
11
+11%
|
11
-7%
|
12
+9%
|
11
-3%
|
12
+9%
|
12
0%
|
16
+30%
|
10
-34%
|
8
-23%
|
5
-37%
|
2
-58%
|
(0)
N/A
|
48
N/A
|
55
+16%
|
45
-18%
|
52
+15%
|
(5)
N/A
|
17
N/A
|
27
+59%
|
25
-11%
|
(4)
N/A
|
(1)
+68%
|
4
N/A
|
3
-15%
|
4
+41%
|
5
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+31%
|
(0)
+83%
|
1
N/A
|
2
+180%
|
2
+45%
|
2
+0%
|
(1)
N/A
|
(1)
-89%
|
(1)
+51%
|
1
N/A
|
5
+273%
|
9
+60%
|
8
-8%
|
7
-14%
|
7
-6%
|
7
+9%
|
6
-11%
|
7
+16%
|
9
+28%
|
10
+10%
|
14
+32%
|
9
-36%
|
5
-39%
|
4
-34%
|
(1)
N/A
|
(2)
-83%
|
42
N/A
|
53
+27%
|
44
-18%
|
51
+16%
|
18
-65%
|
17
-7%
|
27
+62%
|
24
-11%
|
(5)
N/A
|
(2)
+63%
|
3
N/A
|
3
-10%
|
4
+50%
|
5
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
2
|
1
|
1
|
1
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(0)
|
(0)
|
0
|
1
|
0
|
1
|
1
|
(2)
|
(2)
|
(1)
|
1
|
4
|
6
|
6
|
4
|
3
|
4
|
3
|
5
|
7
|
8
|
10
|
6
|
4
|
2
|
(1)
|
(2)
|
41
|
52
|
43
|
53
|
19
|
18
|
28
|
22
|
(4)
|
(2)
|
4
|
3
|
4
|
5
|
|
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) |
(1)
N/A
|
(0)
+27%
|
(0)
+92%
|
1
N/A
|
0
-71%
|
1
+254%
|
1
+40%
|
(2)
N/A
|
(2)
+11%
|
(1)
+42%
|
1
N/A
|
4
+581%
|
6
+56%
|
5
-8%
|
4
-27%
|
3
-21%
|
4
+36%
|
3
-25%
|
4
+43%
|
7
+56%
|
7
+7%
|
10
+34%
|
6
-39%
|
4
-40%
|
3
-28%
|
(1)
N/A
|
(3)
-109%
|
40
N/A
|
52
+30%
|
43
-18%
|
52
+22%
|
19
-64%
|
18
-6%
|
28
+58%
|
22
-20%
|
(4)
N/A
|
(1)
+67%
|
4
N/A
|
3
-9%
|
4
+28%
|
5
+14%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
0
N/A
|
0.06
N/A
|
0.02
-67%
|
0.06
+200%
|
0.08
+33%
|
-0.21
N/A
|
-0.17
+19%
|
-0.11
+35%
|
0.04
N/A
|
0.35
+775%
|
0.57
+63%
|
0.51
-11%
|
0.37
-27%
|
0.3
-19%
|
0.4
+33%
|
0.27
-33%
|
0.47
+74%
|
0.66
+40%
|
0.71
+8%
|
0.97
+37%
|
0.57
-41%
|
0.34
-40%
|
0.25
-26%
|
-0.13
N/A
|
-0.26
-100%
|
3.92
N/A
|
5.09
+30%
|
4.17
-18%
|
4.88
+17%
|
1.82
-63%
|
1.69
-7%
|
2.66
+57%
|
2.18
-18%
|
-0.43
N/A
|
-0.14
+67%
|
0.34
N/A
|
0.3
-12%
|
0.4
+33%
|
0.45
+13%
|