Koenig & Bauer AG
XETRA:SKB
Income Statement
Earnings Waterfall
Koenig & Bauer AG
Revenue
|
1.3B
EUR
|
Cost of Revenue
|
-979.3m
EUR
|
Gross Profit
|
347.5m
EUR
|
Operating Expenses
|
-317.2m
EUR
|
Operating Income
|
30.3m
EUR
|
Other Expenses
|
-27.7m
EUR
|
Net Income
|
2.6m
EUR
|
Income Statement
Koenig & Bauer 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 |
1 100
N/A
|
1 122
+2%
|
1 115
-1%
|
1 162
+4%
|
1 100
-5%
|
1 064
-3%
|
1 009
-5%
|
988
-2%
|
1 025
+4%
|
1 107
+8%
|
1 152
+4%
|
1 177
+2%
|
1 167
-1%
|
1 167
+0%
|
1 152
-1%
|
1 183
+3%
|
1 218
+3%
|
1 176
-3%
|
1 193
+1%
|
1 159
-3%
|
1 226
+6%
|
1 239
+1%
|
1 218
-2%
|
1 235
+1%
|
1 246
+1%
|
1 279
+3%
|
1 256
-2%
|
1 212
-3%
|
1 029
-15%
|
1 170
+14%
|
1 168
0%
|
1 213
+4%
|
1 116
-8%
|
1 111
0%
|
1 114
+0%
|
1 134
+2%
|
1 186
+5%
|
1 228
+4%
|
1 290
+5%
|
1 271
-1%
|
1 327
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(941)
|
(950)
|
(949)
|
(968)
|
(796)
|
(784)
|
(750)
|
(729)
|
(751)
|
(792)
|
(811)
|
(831)
|
(826)
|
(824)
|
(816)
|
(843)
|
(852)
|
(817)
|
(835)
|
(802)
|
(870)
|
(887)
|
(880)
|
(916)
|
(919)
|
(954)
|
(942)
|
(957)
|
(828)
|
(947)
|
(922)
|
(900)
|
(818)
|
(807)
|
(824)
|
(832)
|
(868)
|
(896)
|
(942)
|
(932)
|
(979)
|
|
Gross Profit |
159
N/A
|
172
+8%
|
166
-3%
|
194
+17%
|
304
+57%
|
280
-8%
|
259
-7%
|
259
0%
|
275
+6%
|
315
+15%
|
342
+8%
|
346
+1%
|
341
-1%
|
343
+1%
|
336
-2%
|
340
+1%
|
366
+7%
|
359
-2%
|
358
0%
|
357
-1%
|
356
0%
|
352
-1%
|
337
-4%
|
320
-5%
|
327
+2%
|
326
0%
|
313
-4%
|
255
-19%
|
201
-21%
|
223
+11%
|
246
+10%
|
314
+28%
|
298
-5%
|
304
+2%
|
290
-5%
|
302
+4%
|
317
+5%
|
332
+5%
|
348
+5%
|
339
-3%
|
348
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(289)
|
(296)
|
(288)
|
(307)
|
(275)
|
(272)
|
(257)
|
(245)
|
(257)
|
(261)
|
(277)
|
(277)
|
(276)
|
(253)
|
(253)
|
(256)
|
(293)
|
(284)
|
(283)
|
(283)
|
(274)
|
(266)
|
(260)
|
(256)
|
(285)
|
(270)
|
(263)
|
(264)
|
(277)
|
(255)
|
(259)
|
(263)
|
(269)
|
(275)
|
(282)
|
(294)
|
(293)
|
(305)
|
(318)
|
(317)
|
(317)
|
|
Selling, General & Administrative |
(213)
|
(216)
|
(216)
|
(233)
|
(215)
|
(217)
|
(212)
|
(198)
|
(201)
|
(208)
|
(217)
|
(222)
|
(221)
|
(223)
|
(223)
|
(226)
|
(231)
|
(233)
|
(234)
|
(236)
|
(233)
|
(231)
|
(228)
|
(233)
|
(255)
|
(266)
|
(260)
|
(257)
|
(224)
|
(211)
|
(218)
|
(211)
|
(220)
|
(221)
|
(223)
|
(230)
|
(240)
|
(248)
|
(258)
|
(259)
|
(263)
|
|
Research & Development |
(64)
|
(65)
|
(64)
|
(63)
|
(55)
|
(54)
|
(55)
|
(57)
|
(57)
|
(57)
|
(58)
|
(56)
|
(59)
|
(61)
|
(56)
|
(54)
|
(48)
|
(46)
|
(48)
|
(49)
|
(44)
|
(43)
|
(43)
|
(41)
|
(38)
|
(37)
|
(36)
|
(35)
|
(39)
|
(32)
|
(32)
|
(33)
|
0
|
(49)
|
(52)
|
(54)
|
0
|
(56)
|
(58)
|
(60)
|
0
|
|
Other Operating Expenses |
(12)
|
(15)
|
(8)
|
(11)
|
(5)
|
(0)
|
9
|
10
|
2
|
4
|
(1)
|
1
|
4
|
31
|
26
|
23
|
(14)
|
(5)
|
(1)
|
2
|
4
|
9
|
11
|
18
|
8
|
34
|
33
|
28
|
(14)
|
(12)
|
(10)
|
(19)
|
(49)
|
(6)
|
(8)
|
(11)
|
(53)
|
(1)
|
(2)
|
2
|
(54)
|
|
Operating Income |
(131)
N/A
|
(124)
+5%
|
(122)
+2%
|
(113)
+7%
|
29
N/A
|
8
-72%
|
2
-75%
|
13
+560%
|
18
+36%
|
54
+203%
|
65
+20%
|
69
+6%
|
65
-6%
|
90
+39%
|
83
-8%
|
84
+2%
|
72
-14%
|
75
+3%
|
76
+2%
|
74
-3%
|
82
+12%
|
87
+5%
|
77
-11%
|
64
-17%
|
42
-34%
|
56
+32%
|
50
-11%
|
(9)
N/A
|
(76)
-730%
|
(32)
+59%
|
(14)
+57%
|
51
N/A
|
29
-43%
|
29
-1%
|
8
-71%
|
9
+6%
|
25
+180%
|
27
+11%
|
30
+11%
|
23
-25%
|
30
+32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
9
|
(6)
|
(7)
|
(7)
|
(4)
|
(5)
|
(4)
|
(3)
|
6
|
(3)
|
(5)
|
(5)
|
(8)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(2)
|
(7)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(10)
|
(10)
|
(12)
|
(16)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
1
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
|
Pre-Tax Income |
(138)
N/A
|
(131)
+5%
|
(129)
+2%
|
(121)
+7%
|
6
N/A
|
(0)
N/A
|
(5)
-5 100%
|
6
N/A
|
30
+364%
|
48
+62%
|
58
+21%
|
63
+7%
|
81
+30%
|
85
+5%
|
79
-7%
|
81
+3%
|
79
-3%
|
71
-9%
|
71
0%
|
69
-3%
|
84
+22%
|
83
-1%
|
73
-11%
|
60
-19%
|
64
+7%
|
50
-22%
|
44
-11%
|
(15)
N/A
|
(74)
-387%
|
(38)
+48%
|
(22)
+42%
|
41
N/A
|
19
-54%
|
19
+2%
|
(1)
N/A
|
1
N/A
|
13
+1 100%
|
18
+33%
|
18
+4%
|
7
-61%
|
13
+83%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(18)
|
(17)
|
(15)
|
(5)
|
(3)
|
(0)
|
(1)
|
(3)
|
(3)
|
(5)
|
(6)
|
1
|
1
|
1
|
(2)
|
3
|
3
|
2
|
3
|
(20)
|
(21)
|
(19)
|
(15)
|
(12)
|
(12)
|
(14)
|
(21)
|
(30)
|
(35)
|
(33)
|
(30)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
3
|
(10)
|
|
Income from Continuing Operations |
(154)
|
(149)
|
(147)
|
(136)
|
0
|
(3)
|
(6)
|
5
|
27
|
45
|
53
|
57
|
82
|
85
|
80
|
79
|
81
|
74
|
73
|
72
|
64
|
61
|
55
|
45
|
52
|
38
|
30
|
(36)
|
(103)
|
(74)
|
(56)
|
11
|
15
|
16
|
(2)
|
(2)
|
11
|
16
|
16
|
10
|
3
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
(154)
N/A
|
(149)
+3%
|
(146)
+2%
|
(136)
+7%
|
1
N/A
|
(2)
N/A
|
(5)
-141%
|
5
N/A
|
27
+425%
|
45
+69%
|
53
+18%
|
57
+7%
|
82
+45%
|
85
+4%
|
80
-6%
|
79
-1%
|
81
+3%
|
74
-9%
|
72
-2%
|
72
0%
|
64
-11%
|
61
-4%
|
55
-10%
|
44
-19%
|
52
+17%
|
38
-27%
|
30
-20%
|
(36)
N/A
|
(104)
-186%
|
(74)
+28%
|
(56)
+24%
|
11
N/A
|
14
+26%
|
15
+9%
|
(3)
N/A
|
(3)
+9%
|
10
N/A
|
15
+48%
|
16
+3%
|
10
-40%
|
3
-73%
|
|
EPS (Diluted) |
-9.3
N/A
|
-9.03
+3%
|
-8.86
+2%
|
-8.31
+6%
|
0.03
N/A
|
-0.13
N/A
|
-0.32
-146%
|
0.31
N/A
|
1.62
+423%
|
2.74
+69%
|
3.23
+18%
|
3.44
+7%
|
4.98
+45%
|
5.23
+5%
|
4.8
-8%
|
4.85
+1%
|
4.91
+1%
|
4.61
-6%
|
4.37
-5%
|
4.36
0%
|
3.86
-11%
|
3.67
-5%
|
3.31
-10%
|
2.11
-36%
|
3.15
+49%
|
2.28
-28%
|
1.82
-20%
|
-2.18
N/A
|
-6.28
-188%
|
-4.52
+28%
|
-3.41
+25%
|
0.64
N/A
|
0.83
+30%
|
0.92
+11%
|
-0.19
N/A
|
-0.18
+5%
|
0.63
N/A
|
0.93
+48%
|
0.95
+2%
|
0.55
-42%
|
0.16
-71%
|