Suse SA
XETRA:SUSE
Income Statement
Earnings Waterfall
Suse SA
Revenue
|
667.9m
USD
|
Cost of Revenue
|
-53.7m
USD
|
Gross Profit
|
614.2m
USD
|
Operating Expenses
|
-576.8m
USD
|
Operating Income
|
37.4m
USD
|
Other Expenses
|
-57.9m
USD
|
Net Income
|
-20.5m
USD
|
Income Statement
Suse SA
Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
447
N/A
|
472
+5%
|
491
+4%
|
528
+7%
|
560
+6%
|
587
+5%
|
613
+5%
|
635
+4%
|
653
+3%
|
668
+2%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(26)
|
(29)
|
(32)
|
(39)
|
(43)
|
(46)
|
(49)
|
(50)
|
(52)
|
(54)
|
|
Gross Profit |
421
N/A
|
443
+5%
|
459
+4%
|
489
+7%
|
516
+6%
|
541
+5%
|
564
+4%
|
585
+4%
|
601
+3%
|
614
+2%
|
|
Operating Income | |||||||||||
Operating Expenses |
(430)
|
(462)
|
(616)
|
(700)
|
(717)
|
(724)
|
(626)
|
(613)
|
(602)
|
(577)
|
|
Selling, General & Administrative |
(222)
|
(250)
|
(389)
|
(453)
|
(464)
|
(463)
|
(361)
|
(350)
|
(335)
|
(312)
|
|
Research & Development |
(73)
|
0
|
(62)
|
(73)
|
(100)
|
(108)
|
(113)
|
(113)
|
(113)
|
(114)
|
|
Depreciation & Amortization |
(135)
|
(138)
|
(146)
|
(153)
|
(153)
|
(154)
|
(153)
|
(150)
|
(153)
|
(151)
|
|
Other Operating Expenses |
0
|
(74)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(19)
-120%
|
(157)
-722%
|
(211)
-34%
|
(201)
+5%
|
(184)
+9%
|
(61)
+67%
|
(28)
+54%
|
(0)
+98%
|
37
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(64)
|
(53)
|
(53)
|
(55)
|
(61)
|
(66)
|
(53)
|
(54)
|
(43)
|
(46)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(72)
N/A
|
(73)
0%
|
(211)
-190%
|
(266)
-26%
|
(262)
+2%
|
(250)
+5%
|
(114)
+54%
|
(82)
+29%
|
(43)
+47%
|
(9)
+80%
|
|
Net Income | |||||||||||
Tax Provision |
21
|
21
|
55
|
67
|
54
|
52
|
20
|
5
|
4
|
(12)
|
|
Income from Continuing Operations |
(52)
|
(52)
|
(155)
|
(199)
|
(208)
|
(197)
|
(94)
|
(77)
|
(39)
|
(20)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(52)
N/A
|
(52)
0%
|
(155)
-200%
|
(199)
-28%
|
(208)
-4%
|
(197)
+5%
|
(94)
+52%
|
(77)
+18%
|
(39)
+49%
|
(20)
+48%
|
|
EPS (Diluted) |
-0.31
N/A
|
-0.31
N/A
|
-0.92
-197%
|
-1.18
-28%
|
-3.29
-179%
|
-1.53
+53%
|
-0.55
+64%
|
-0.45
+18%
|
-0.23
+49%
|
-0.12
+48%
|