
SUESS MicroTec SE
XETRA:SMHN

Income Statement
Earnings Waterfall
SUESS MicroTec SE
Revenue
|
446.1m
EUR
|
Cost of Revenue
|
-263.6m
EUR
|
Gross Profit
|
182.6m
EUR
|
Operating Expenses
|
-102.2m
EUR
|
Operating Income
|
80.3m
EUR
|
Other Expenses
|
30m
EUR
|
Net Income
|
110.3m
EUR
|
Income Statement
SUESS MicroTec SE
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
145
N/A
|
133
-8%
|
131
-2%
|
144
+10%
|
149
+3%
|
149
+0%
|
162
+9%
|
163
+0%
|
178
+9%
|
173
-3%
|
175
+1%
|
183
+5%
|
167
-9%
|
189
+13%
|
194
+3%
|
186
-4%
|
204
+10%
|
199
-2%
|
197
-1%
|
196
-1%
|
214
+9%
|
208
-3%
|
233
+12%
|
257
+10%
|
252
-2%
|
263
+4%
|
257
-2%
|
267
+4%
|
263
-1%
|
274
+4%
|
270
-2%
|
270
+0%
|
260
-4%
|
306
+18%
|
377
+23%
|
377
0%
|
304
-19%
|
398
+31%
|
365
-8%
|
397
+9%
|
446
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97)
|
(86)
|
(86)
|
(95)
|
(94)
|
(100)
|
(110)
|
(109)
|
(113)
|
(117)
|
(113)
|
(118)
|
(102)
|
(121)
|
(124)
|
(121)
|
(131)
|
(130)
|
(137)
|
(137)
|
(142)
|
(165)
|
(178)
|
(188)
|
(163)
|
(172)
|
(165)
|
(172)
|
(167)
|
(178)
|
(175)
|
(178)
|
(155)
|
(195)
|
(241)
|
(245)
|
(193)
|
(257)
|
(231)
|
(244)
|
(264)
|
|
Gross Profit |
49
N/A
|
47
-4%
|
45
-5%
|
49
+10%
|
54
+11%
|
49
-9%
|
53
+7%
|
54
+2%
|
64
+19%
|
56
-12%
|
62
+10%
|
65
+6%
|
65
-1%
|
67
+4%
|
70
+4%
|
65
-7%
|
73
+12%
|
69
-6%
|
60
-13%
|
59
-2%
|
72
+21%
|
44
-39%
|
55
+25%
|
68
+25%
|
89
+30%
|
91
+2%
|
92
+1%
|
95
+3%
|
97
+2%
|
96
0%
|
95
-1%
|
92
-3%
|
105
+14%
|
111
+6%
|
136
+22%
|
132
-3%
|
111
-16%
|
140
+27%
|
134
-5%
|
153
+15%
|
183
+19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(42)
|
(44)
|
(43)
|
(44)
|
(44)
|
(45)
|
(47)
|
(47)
|
(48)
|
(48)
|
(45)
|
(46)
|
(47)
|
(49)
|
(53)
|
(56)
|
(58)
|
(59)
|
(61)
|
(62)
|
(65)
|
(65)
|
(64)
|
(64)
|
(63)
|
(67)
|
(69)
|
(70)
|
(73)
|
(75)
|
(76)
|
(70)
|
(78)
|
(93)
|
(94)
|
(77)
|
(98)
|
(87)
|
(91)
|
(102)
|
|
Selling, General & Administrative |
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(34)
|
(34)
|
(33)
|
(34)
|
(34)
|
(35)
|
(36)
|
(38)
|
(38)
|
(39)
|
(41)
|
(42)
|
(43)
|
(43)
|
(43)
|
(45)
|
(45)
|
(47)
|
(48)
|
(48)
|
(49)
|
(49)
|
(49)
|
(42)
|
(52)
|
(61)
|
(61)
|
(47)
|
(58)
|
(52)
|
(54)
|
(63)
|
|
Research & Development |
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(14)
|
(15)
|
(16)
|
(22)
|
(23)
|
(24)
|
(24)
|
(29)
|
(28)
|
(37)
|
(38)
|
(31)
|
(41)
|
(34)
|
(36)
|
(40)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
2
|
1
|
0
|
1
|
2
|
1
|
2
|
1
|
2
|
0
|
0
|
2
|
3
|
3
|
2
|
0
|
1
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(4)
|
(4)
|
(5)
|
0
|
(3)
|
(4)
|
(4)
|
1
|
1
|
3
|
4
|
1
|
1
|
(1)
|
(0)
|
1
|
|
Operating Income |
8
N/A
|
5
-44%
|
1
-77%
|
7
+499%
|
10
+57%
|
5
-49%
|
8
+52%
|
7
-15%
|
17
+150%
|
8
-50%
|
14
+65%
|
20
+44%
|
18
-7%
|
20
+10%
|
21
+2%
|
12
-42%
|
18
+45%
|
11
-35%
|
2
-86%
|
(2)
N/A
|
9
N/A
|
(21)
N/A
|
(10)
+54%
|
4
N/A
|
25
+514%
|
27
+10%
|
25
-8%
|
26
+3%
|
27
+3%
|
23
-13%
|
20
-15%
|
16
-20%
|
36
+125%
|
34
-5%
|
42
+25%
|
38
-11%
|
34
-10%
|
43
+26%
|
46
+9%
|
62
+35%
|
80
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
2
|
1
|
2
|
2
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(4)
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
8
N/A
|
5
-45%
|
1
-81%
|
6
+633%
|
5
-25%
|
4
-5%
|
7
+60%
|
6
-16%
|
11
+75%
|
8
-23%
|
14
+67%
|
20
+44%
|
14
-30%
|
20
+46%
|
21
+3%
|
12
-42%
|
11
-11%
|
11
+5%
|
1
-87%
|
(2)
N/A
|
(14)
-649%
|
(22)
-55%
|
(10)
+53%
|
4
N/A
|
20
+469%
|
27
+35%
|
25
-8%
|
26
+3%
|
22
-14%
|
23
+3%
|
19
-16%
|
15
-19%
|
31
+103%
|
33
+7%
|
42
+26%
|
38
-11%
|
28
-25%
|
44
+54%
|
48
+10%
|
65
+35%
|
78
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(6)
|
(6)
|
(7)
|
(3)
|
(5)
|
(2)
|
(0)
|
(4)
|
(6)
|
(8)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(8)
|
(8)
|
(10)
|
(9)
|
(11)
|
(16)
|
(18)
|
(22)
|
(26)
|
|
Income from Continuing Operations |
5
|
1
|
(2)
|
2
|
0
|
0
|
2
|
0
|
5
|
3
|
7
|
12
|
7
|
12
|
12
|
6
|
5
|
5
|
(2)
|
(7)
|
(16)
|
(22)
|
(14)
|
(3)
|
12
|
19
|
17
|
20
|
16
|
17
|
15
|
11
|
23
|
25
|
32
|
29
|
17
|
28
|
30
|
43
|
52
|
|
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) |
5
N/A
|
1
-79%
|
(2)
N/A
|
2
N/A
|
0
-89%
|
0
-2%
|
2
+664%
|
0
-79%
|
5
+1 289%
|
3
-42%
|
7
+159%
|
12
+63%
|
7
-45%
|
12
+77%
|
12
+2%
|
6
-49%
|
5
-22%
|
5
-4%
|
(2)
N/A
|
(7)
-284%
|
(16)
-123%
|
(22)
-36%
|
(14)
+36%
|
(3)
+81%
|
12
N/A
|
19
+50%
|
17
-8%
|
20
+15%
|
16
-18%
|
17
+4%
|
15
-12%
|
11
-24%
|
25
+120%
|
25
+3%
|
29
+16%
|
24
-17%
|
5
-81%
|
73
+1 463%
|
79
+8%
|
93
+18%
|
110
+18%
|
|
EPS (Diluted) |
0.24
N/A
|
0.05
-79%
|
-0.11
N/A
|
0.11
N/A
|
0.01
-91%
|
0.01
N/A
|
0.09
+800%
|
0.02
-78%
|
0.26
+1 200%
|
0.15
-42%
|
0.39
+160%
|
0.64
+64%
|
0.35
-45%
|
0.63
+80%
|
0.64
+2%
|
0.32
-50%
|
0.25
-22%
|
0.24
-4%
|
-0.1
N/A
|
-0.38
-280%
|
-0.85
-124%
|
-1.14
-34%
|
-0.72
+37%
|
-0.14
+81%
|
0.65
N/A
|
0.96
+48%
|
0.88
-8%
|
1.01
+15%
|
0.84
-17%
|
0.87
+4%
|
0.77
-11%
|
0.59
-23%
|
1.28
+117%
|
1.31
+2%
|
1.53
+17%
|
1.27
-17%
|
0.24
-81%
|
3.84
+1 500%
|
4.15
+8%
|
4.89
+18%
|
5.77
+18%
|