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Varta AG
XETRA:VAR1

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Varta AG Logo
Varta AG
XETRA:VAR1
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Price: 14.73 EUR 2.79% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Varta AG

Revenue
1.1B EUR
Cost of Revenue
-566.9m EUR
Gross Profit
581.6m EUR
Operating Expenses
-899.5m EUR
Operating Income
-317.9m EUR
Other Expenses
-38.9m EUR
Net Income
-356.8m EUR

Income Statement
Varta AG

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Income Statement
Currency: EUR
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
Revenue
Revenue
233
N/A
242
+4%
247
+2%
253
+2%
261
+3%
272
+4%
344
+27%
431
+25%
454
+5%
363
-20%
652
+80%
892
+37%
1 040
+17%
870
-16%
1 314
+51%
1 320
+1%
1 306
-1%
903
-31%
1 313
+45%
1 292
-2%
1 261
-2%
807
-36%
1 165
+44%
1 127
-3%
1 148
+2%
Gross Profit
Cost of Revenue
(92)
(93)
(92)
(92)
(91)
(99)
(120)
(144)
(148)
(119)
(225)
(327)
(379)
(315)
(461)
(439)
(441)
(313)
(457)
(475)
(490)
(362)
(536)
(563)
(567)
Gross Profit
141
N/A
149
+5%
155
+4%
161
+4%
170
+6%
173
+2%
223
+29%
287
+28%
306
+7%
244
-20%
428
+75%
565
+32%
661
+17%
555
-16%
853
+54%
881
+3%
865
-2%
590
-32%
856
+45%
818
-4%
771
-6%
445
-42%
629
+41%
564
-10%
582
+3%
Operating Income
Operating Expenses
(111)
(119)
(129)
(138)
(139)
(136)
(174)
(218)
(227)
(173)
(300)
(407)
(468)
(409)
(613)
(633)
(626)
(404)
(611)
(626)
(656)
(486)
(876)
(744)
(899)
Selling, General & Administrative
(84)
(94)
(96)
(98)
(102)
(100)
(127)
(155)
(160)
(119)
(203)
(279)
(317)
(268)
(399)
(400)
(393)
(262)
(387)
(397)
(399)
(278)
(404)
(399)
(396)
Depreciation & Amortization
(9)
(9)
(10)
(10)
(10)
(11)
(14)
(20)
(22)
(21)
(36)
(51)
(60)
(67)
(103)
(125)
(134)
(96)
(145)
(152)
(156)
(109)
(158)
(147)
(142)
Other Operating Expenses
(18)
(16)
(22)
(29)
(27)
(25)
(33)
(44)
(45)
(34)
(61)
(77)
(90)
(74)
(111)
(108)
(99)
(47)
(79)
(77)
(100)
(100)
(314)
(198)
(361)
Operating Income
30
N/A
30
-1%
26
-11%
23
-12%
31
+34%
37
+18%
49
+33%
69
+40%
79
+15%
71
-10%
127
+80%
158
+24%
194
+22%
146
-25%
240
+64%
248
+3%
238
-4%
187
-22%
245
+31%
192
-22%
116
-40%
(42)
N/A
(247)
-493%
(179)
+27%
(318)
-77%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(2)
0
1
(0)
(1)
(1)
(1)
(2)
(1)
(2)
(3)
(9)
(7)
(7)
(7)
(9)
(7)
(8)
(9)
(11)
(18)
(31)
(36)
Non-Reccuring Items
(2)
(6)
0
0
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(146)
0
(172)
0
Total Other Income
0
0
(0)
0
(0)
0
0
(0)
(1)
3
(1)
(2)
(3)
(4)
(13)
(14)
(13)
(0)
(7)
(9)
(7)
1
3
5
4
Pre-Tax Income
25
N/A
21
-15%
25
+17%
24
-4%
26
+11%
36
+40%
49
+33%
67
+38%
76
+13%
71
-7%
125
+76%
154
+24%
188
+22%
133
-29%
220
+65%
227
+3%
218
-4%
177
-19%
231
+30%
174
-25%
100
-43%
(198)
N/A
(263)
-33%
(377)
-43%
(350)
+7%
Net Income
Tax Provision
(6)
(7)
(8)
(8)
(10)
(11)
(15)
(20)
(23)
(21)
(36)
(46)
(54)
(38)
(62)
(63)
(62)
(51)
(69)
(55)
(34)
(2)
2
3
(7)
Income from Continuing Operations
18
14
17
15
16
26
33
47
54
50
88
109
134
96
158
164
156
126
162
119
66
(200)
(261)
(374)
(357)
Income to Minority Interest
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
0
(0)
0
0
0
0
0
0
Net Income (Common)
18
N/A
13
-28%
17
+25%
15
-10%
15
+2%
25
+67%
33
+30%
46
+41%
53
+15%
50
-5%
89
+76%
109
+23%
134
+23%
95
-29%
158
+66%
164
+4%
156
-5%
126
-19%
162
+29%
120
-26%
66
-45%
(200)
N/A
(261)
-30%
(374)
-43%
(357)
+5%

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