Income Statement

3.3B

Revenue

447.7m

Operating Income

148.7m

Net Income

Revenue	3.3B EUR
Cost of Revenue	-1.8B EUR
Gross Profit	1.5B EUR
Operating Expenses	-1B EUR
Operating Income	447.7m EUR
Other Expenses	-299m EUR
Net Income	148.7m EUR

Currency: EUR

	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	Mar-2024
Revenue
Revenue	780 N/A	773 -1%	780 +1%	891 +14%	946 +6%	1 004 +6%	1 076 +7%	1 115 +4%	1 159 +4%	1 205 +4%	1 250 +4%	1 300 +4%	1 342 +3%	1 377 +3%	1 376 0%	1 405 +2%	1 426 +2%	1 461 +2%	1 518 +4%	1 566 +3%	1 637 +5%	1 702 +4%	1 768 +4%	1 827 +3%	1 901 +4%	1 989 +5%	2 151 +8%	2 336 +9%	2 617 +12%	2 908 +11%	3 183 +9%	3 449 +8%	3 683 +7%	3 880 +5%	4 035 +4%	4 175 +3%	4 053 -3%	3 850 -5%	3 608 -6%	3 396 -6%	3 312 -2%
Gross Profit
Cost of Revenue	(402)	(402)	(406)	(468)	(495)	(518)	(546)	(563)	(584)	(615)	(645)	(669)	(688)	(702)	(695)	(698)	(702)	(712)	(735)	(762)	(799)	(829)	(865)	(886)	(919)	(958)	(1 028)	(1 129)	(1 256)	(1 376)	(1 491)	(1 610)	(1 720)	(1 840)	(1 927)	(1 997)	(1 926)	(1 849)	(1 803)	(1 829)	(1 818)
Gross Profit	378 N/A	371 -2%	374 +1%	423 +13%	451 +7%	486 +8%	530 +9%	552 +4%	575 +4%	589 +3%	605 +3%	632 +4%	654 +3%	675 +3%	681 +1%	707 +4%	724 +2%	749 +3%	783 +5%	804 +3%	838 +4%	873 +4%	903 +3%	941 +4%	983 +4%	1 031 +5%	1 123 +9%	1 206 +7%	1 360 +13%	1 532 +13%	1 691 +10%	1 839 +9%	1 963 +7%	2 040 +4%	2 108 +3%	2 178 +3%	2 127 -2%	2 001 -6%	1 804 -10%	1 567 -13%	1 494 -5%
Operating Income
Operating Expenses	(264)	(257)	(255)	(293)	(298)	(317)	(336)	(340)	(358)	(359)	(365)	(384)	(396)	(417)	(432)	(444)	(470)	(483)	(496)	(503)	(479)	(495)	(514)	(578)	(600)	(629)	(660)	(695)	(735)	(783)	(842)	(906)	(942)	(973)	(1 006)	(1 039)	(1 163)	(1 187)	(1 183)	(1 024)	(1 046)
Selling, General & Administrative	(230)	(227)	(226)	(260)	(266)	(274)	(283)	(295)	(300)	(310)	(320)	(334)	(344)	(361)	(370)	(382)	(389)	(400)	(415)	(427)	(440)	(450)	(463)	(482)	(492)	(513)	(534)	(570)	(599)	(644)	(689)	(745)	(778)	(796)	(825)	(848)	(841)	(833)	(826)	(852)	(862)
Research & Development	(48)	(47)	(46)	(44)	(44)	(46)	(48)	(53)	(53)	(54)	(55)	(59)	(62)	(65)	(69)	(69)	(74)	(75)	(76)	(78)	(79)	(82)	(85)	(96)	(99)	(100)	(105)	(108)	0	(93)	(99)	(140)	(150)	(157)	(162)	(179)	(181)	(178)	(178)	(171)	(170)
Other Operating Expenses	14	17	17	11	11	3	(5)	8	(5)	5	10	9	10	8	7	7	(7)	(8)	(5)	3	40	38	34	(0)	(9)	(16)	(21)	(16)	(136)	(46)	(54)	(21)	(13)	(20)	(19)	(12)	(141)	(176)	(178)	(1)	(15)
Operating Income	114 N/A	114 0%	120 +5%	130 +9%	152 +17%	169 +11%	194 +14%	212 +9%	217 +2%	230 +6%	239 +4%	248 +3%	258 +4%	258 0%	248 -4%	263 +6%	255 -3%	266 +4%	287 +8%	301 +5%	360 +20%	378 +5%	390 +3%	363 -7%	382 +5%	402 +5%	463 +15%	511 +11%	625 +22%	749 +20%	849 +13%	933 +10%	1 021 +9%	1 066 +4%	1 102 +3%	1 140 +3%	965 -15%	814 -16%	622 -24%	543 -13%	448 -18%
Pre-Tax Income
Interest Income Expense	(14)	(16)	(19)	(21)	(40)	(35)	(27)	(15)	(6)	(9)	(13)	(6)	(19)	(27)	(28)	(23)	(19)	(14)	(20)	(18)	(31)	(27)	(26)	(22)	(25)	(43)	(43)	(16)	(52)	(45)	(62)	(228)	(128)	(93)	(59)	(92)	33	43	(24)	(158)	(155)
Non-Reccuring Items	(7)	(5)	(6)	(8)	(9)	(10)	(11)	(13)	(17)	(19)	(26)	(31)	(31)	(36)	(35)	(36)	(37)	(35)	(30)	(2)	(37)	(36)	(39)	(28)	(36)	(44)	(47)	(58)	(50)	(42)	(43)	(41)	(41)	(42)	(44)	(24)	0	0	0	(48)	0
Total Other Income	(2)	(2)	(2)	(5)	0	0	0	(11)	0	0	0	(7)	0	(0)	0	(3)	0	0	(0)	(10)	0	0	0	(10)	0	0	(0)	(13)	(0)	0	0	3	0	0	0	158	(0)	0	0	48	0
Pre-Tax Income	92 N/A	91 -1%	93 +3%	96 +3%	103 +7%	124 +20%	156 +26%	172 +11%	194 +12%	203 +5%	201 -1%	204 +2%	208 +2%	195 -7%	185 -5%	201 +9%	200 -1%	217 +9%	236 +9%	271 +15%	291 +8%	315 +8%	325 +3%	303 -7%	321 +6%	315 -2%	373 +18%	425 +14%	524 +23%	662 +26%	744 +12%	668 -10%	851 +27%	932 +9%	999 +7%	1 182 +18%	997 -16%	857 -14%	597 -30%	386 -35%	293 -24%
Net Income
Tax Provision	(28)	(31)	(32)	(32)	(35)	(37)	(47)	(55)	(61)	(64)	(64)	(59)	(60)	(55)	(52)	(42)	(40)	(44)	(48)	(73)	(79)	(85)	(88)	(84)	(89)	(93)	(112)	(125)	(162)	(203)	(233)	(241)	(256)	(264)	(267)	(269)	(239)	(190)	(123)	(96)	(72)
Income from Continuing Operations	64	59	62	64	69	87	108	117	133	139	137	145	149	139	133	159	159	173	188	197	212	230	237	219	232	223	260	300	362	459	511	427	596	668	732	913	759	667	475	290	220
Income to Minority Interest	(18)	(17)	(19)	(20)	(22)	(26)	(31)	(32)	(36)	(38)	(39)	(42)	(43)	(44)	(42)	(45)	(44)	(47)	(50)	(56)	(60)	(63)	(66)	(62)	(67)	(67)	(78)	(89)	(106)	(127)	(139)	(108)	(149)	(167)	(183)	(235)	(193)	(172)	(125)	(85)	(72)
Net Income (Common)	51 N/A	48 -5%	51 +6%	48 -5%	87 +80%	103 +18%	117 +14%	126 +8%	101 -20%	103 +2%	100 -3%	103 +3%	105 +2%	96 -9%	91 -5%	115 +26%	115 0%	126 +10%	138 +9%	141 +3%	153 +8%	166 +9%	171 +3%	157 -8%	165 +5%	156 -6%	183 +17%	210 +15%	256 +22%	332 +30%	372 +12%	319 -14%	447 +40%	501 +12%	549 +10%	678 +23%	566 -17%	495 -13%	349 -29%	205 -41%	149 -28%
EPS (Diluted)	0.74 N/A	0.7 -5%	0.74 +6%	0.71 -4%	1.28 +80%	1.48 +16%	1.71 +16%	1.84 +8%	1.47 -20%	1.51 +3%	1.44 -5%	1.51 +5%	1.53 +1%	1.4 -8%	1.32 -6%	1.68 +27%	1.67 -1%	1.84 +10%	2.01 +9%	2.07 +3%	2.23 +8%	2.43 +9%	2.5 +3%	2.29 -8%	2.42 +6%	2.28 -6%	2.68 +18%	3.07 +15%	3.74 +22%	4.84 +29%	5.42 +12%	4.66 -14%	6.52 +40%	7.32 +12%	8.02 +10%	9.91 +24%	8.29 -16%	7.23 -13%	5.27 -27%	3 -43%	2.18 -27%

Income Statement Balance Sheet Cash Flow Statement

Sartorius AG
XETRA:SRT

Income Statement

Earnings Waterfall
Sartorius AG

Income Statement
Sartorius AG

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Sartorius AG XETRA:SRT

Income Statement

Earnings Waterfall Sartorius AG

Income Statement Sartorius AG

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Sartorius AG
XETRA:SRT

Earnings Waterfall
Sartorius AG

Income Statement
Sartorius AG