Viscom AG
XETRA:V6C
Income Statement
Earnings Waterfall
Viscom AG
Revenue
|
118.8m
EUR
|
Cost of Revenue
|
-44.5m
EUR
|
Gross Profit
|
74.3m
EUR
|
Operating Expenses
|
-67.2m
EUR
|
Operating Income
|
7.1m
EUR
|
Other Expenses
|
-4m
EUR
|
Net Income
|
3m
EUR
|
Income Statement
Viscom AG
Dec-2008 | Mar-2009 | Jun-2009 | Mar-2014 | Jun-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 |
53
N/A
|
47
-11%
|
36
-24%
|
11
-70%
|
26
+141%
|
33
+24%
|
30
-8%
|
47
+58%
|
69
+46%
|
63
-9%
|
71
+11%
|
73
+3%
|
77
+6%
|
86
+11%
|
86
+0%
|
91
+6%
|
89
-3%
|
86
-3%
|
92
+7%
|
89
-3%
|
94
+5%
|
96
+3%
|
93
-4%
|
89
-4%
|
89
-1%
|
84
-5%
|
76
-10%
|
69
-8%
|
62
-11%
|
62
+0%
|
66
+7%
|
75
+13%
|
80
+7%
|
85
+6%
|
91
+7%
|
92
+2%
|
106
+15%
|
108
+3%
|
110
+2%
|
119
+8%
|
119
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(19)
|
(15)
|
(3)
|
(8)
|
(11)
|
(10)
|
(16)
|
(22)
|
(19)
|
(22)
|
(24)
|
(25)
|
(28)
|
(28)
|
(30)
|
(30)
|
(28)
|
(31)
|
(29)
|
(33)
|
(35)
|
(34)
|
(33)
|
(33)
|
(32)
|
(30)
|
(28)
|
(25)
|
(25)
|
(25)
|
(28)
|
(29)
|
(32)
|
(34)
|
(33)
|
(38)
|
(39)
|
(39)
|
(44)
|
(45)
|
|
Gross Profit |
32
N/A
|
28
-12%
|
21
-26%
|
8
-62%
|
18
+131%
|
21
+18%
|
20
-6%
|
32
+58%
|
47
+48%
|
44
-7%
|
48
+10%
|
49
+1%
|
52
+7%
|
57
+10%
|
58
+1%
|
61
+5%
|
59
-3%
|
58
-2%
|
61
+5%
|
60
-2%
|
61
+2%
|
61
+1%
|
59
-4%
|
57
-4%
|
56
-1%
|
53
-6%
|
46
-12%
|
41
-11%
|
36
-12%
|
37
+2%
|
41
+11%
|
47
+15%
|
50
+7%
|
53
+6%
|
57
+6%
|
58
+3%
|
67
+15%
|
69
+3%
|
71
+2%
|
74
+5%
|
74
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(34)
|
(33)
|
(31)
|
(7)
|
(16)
|
(17)
|
(17)
|
(27)
|
(37)
|
(37)
|
(39)
|
(40)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(47)
|
(48)
|
(49)
|
(50)
|
(50)
|
(51)
|
(52)
|
(52)
|
(51)
|
(48)
|
(45)
|
(42)
|
(41)
|
(43)
|
(44)
|
(46)
|
(49)
|
(52)
|
(54)
|
(59)
|
(61)
|
(64)
|
(66)
|
(67)
|
|
Selling, General & Administrative |
(21)
|
(20)
|
(19)
|
(5)
|
(10)
|
(11)
|
(11)
|
(17)
|
(37)
|
(25)
|
(26)
|
(26)
|
(42)
|
(28)
|
(28)
|
(29)
|
(45)
|
(30)
|
(31)
|
(32)
|
(50)
|
(34)
|
(35)
|
(36)
|
(49)
|
(35)
|
(33)
|
(32)
|
(39)
|
(29)
|
(30)
|
(31)
|
(43)
|
(35)
|
(37)
|
(39)
|
(53)
|
(41)
|
(42)
|
(44)
|
(62)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
(12)
|
(11)
|
(10)
|
(2)
|
(5)
|
(6)
|
(5)
|
(8)
|
2
|
(11)
|
(12)
|
(12)
|
2
|
(14)
|
(14)
|
(14)
|
2
|
(15)
|
(15)
|
(15)
|
2
|
(13)
|
(12)
|
(12)
|
3
|
(11)
|
(9)
|
(8)
|
3
|
(6)
|
(7)
|
(7)
|
3
|
(7)
|
(8)
|
(9)
|
1
|
(13)
|
(15)
|
(15)
|
1
|
|
Operating Income |
(2)
N/A
|
(4)
-182%
|
(10)
-121%
|
1
N/A
|
2
+188%
|
4
+69%
|
3
-25%
|
5
+73%
|
10
+84%
|
6
-34%
|
9
+42%
|
9
-1%
|
10
+16%
|
14
+37%
|
14
-1%
|
16
+13%
|
14
-12%
|
11
-19%
|
13
+11%
|
11
-13%
|
11
-3%
|
11
+4%
|
8
-28%
|
5
-40%
|
4
-15%
|
1
-70%
|
(1)
N/A
|
(4)
-149%
|
(6)
-60%
|
(4)
+36%
|
(2)
+57%
|
3
N/A
|
4
+43%
|
5
+12%
|
5
+2%
|
4
-10%
|
8
+85%
|
8
+5%
|
7
-10%
|
9
+20%
|
7
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
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 |
(1)
N/A
|
(4)
-230%
|
(9)
-124%
|
1
N/A
|
3
+180%
|
4
+64%
|
3
-27%
|
5
+74%
|
9
+78%
|
6
-40%
|
8
+49%
|
8
-1%
|
10
+27%
|
14
+37%
|
14
-1%
|
16
+13%
|
14
-13%
|
11
-17%
|
13
+11%
|
11
-14%
|
11
-1%
|
11
+2%
|
8
-27%
|
5
-39%
|
4
-18%
|
1
-74%
|
(2)
N/A
|
(4)
-123%
|
(6)
-61%
|
(4)
+36%
|
(2)
+52%
|
3
N/A
|
4
+51%
|
4
+10%
|
4
+1%
|
4
-13%
|
7
+104%
|
7
-3%
|
6
-15%
|
7
+18%
|
5
-37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(2)
|
(4)
|
(9)
|
1
|
2
|
3
|
2
|
3
|
4
|
0
|
3
|
3
|
7
|
10
|
11
|
11
|
9
|
8
|
9
|
7
|
8
|
8
|
6
|
3
|
3
|
0
|
(2)
|
(5)
|
(4)
|
(2)
|
(0)
|
4
|
3
|
3
|
3
|
2
|
5
|
5
|
4
|
5
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-160%
|
(9)
-102%
|
1
N/A
|
2
+158%
|
3
+66%
|
2
-43%
|
3
+99%
|
4
+10%
|
0
-88%
|
3
+519%
|
3
+16%
|
7
+136%
|
10
+45%
|
11
+2%
|
11
+8%
|
9
-21%
|
8
-16%
|
9
+12%
|
7
-14%
|
8
+7%
|
8
-3%
|
6
-26%
|
3
-42%
|
3
-4%
|
0
-88%
|
(2)
N/A
|
(5)
-118%
|
(4)
+7%
|
(2)
+52%
|
(0)
+97%
|
4
N/A
|
3
-35%
|
3
+14%
|
3
-5%
|
3
-11%
|
5
+115%
|
5
-2%
|
5
-14%
|
5
+15%
|
3
-42%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.49
-172%
|
-1
-104%
|
0.07
N/A
|
0.19
+171%
|
0.32
+68%
|
0.18
-44%
|
0.36
+100%
|
0.4
+11%
|
0.05
-88%
|
0.3
+500%
|
0.35
+17%
|
0.8
+129%
|
1.17
+46%
|
1.19
+2%
|
1.29
+8%
|
1.02
-21%
|
0.85
-17%
|
0.96
+13%
|
0.82
-15%
|
0.88
+7%
|
0.85
-3%
|
0.63
-26%
|
0.36
-43%
|
0.35
-3%
|
0.04
-89%
|
-0.25
N/A
|
-0.54
-116%
|
-0.5
+7%
|
-0.24
+52%
|
-0.01
+96%
|
0.45
N/A
|
0.29
-36%
|
0.33
+14%
|
0.31
-6%
|
0.28
-10%
|
0.61
+118%
|
0.59
-3%
|
0.51
-14%
|
0.59
+16%
|
0.34
-42%
|