Villeroy & Boch AG
XETRA:VIB3
Income Statement
Earnings Waterfall
Villeroy & Boch AG
Revenue
|
975.3m
EUR
|
Cost of Revenue
|
-553.4m
EUR
|
Gross Profit
|
421.9m
EUR
|
Operating Expenses
|
-326.3m
EUR
|
Operating Income
|
95.6m
EUR
|
Other Expenses
|
-25m
EUR
|
Net Income
|
70.6m
EUR
|
Income Statement
Villeroy & Boch AG
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
743
N/A
|
740
0%
|
744
+0%
|
745
+0%
|
755
+1%
|
758
+0%
|
761
+0%
|
766
+1%
|
769
+0%
|
781
+2%
|
786
+1%
|
804
+2%
|
807
+0%
|
816
+1%
|
820
+1%
|
820
N/A
|
823
+0%
|
824
+0%
|
828
+1%
|
837
+1%
|
845
+1%
|
854
+1%
|
850
0%
|
853
+0%
|
841
-1%
|
827
-2%
|
825
0%
|
833
+1%
|
818
-2%
|
781
-5%
|
794
+2%
|
801
+1%
|
842
+5%
|
910
+8%
|
937
+3%
|
945
+1%
|
970
+3%
|
986
+2%
|
989
+0%
|
995
+1%
|
975
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(417)
|
(413)
|
(414)
|
(421)
|
(425)
|
(425)
|
(425)
|
(425)
|
(424)
|
(432)
|
(435)
|
(443)
|
(446)
|
(454)
|
(459)
|
(456)
|
(459)
|
(459)
|
(460)
|
(466)
|
(474)
|
(481)
|
(483)
|
(487)
|
(479)
|
(471)
|
(471)
|
(480)
|
(473)
|
(474)
|
(477)
|
(479)
|
(503)
|
(515)
|
(527)
|
(527)
|
(542)
|
(559)
|
(565)
|
(569)
|
(553)
|
|
Gross Profit |
326
N/A
|
328
+0%
|
330
+1%
|
324
-2%
|
329
+2%
|
333
+1%
|
336
+1%
|
341
+2%
|
345
+1%
|
349
+1%
|
351
+1%
|
361
+3%
|
361
0%
|
362
+0%
|
361
0%
|
364
+1%
|
364
0%
|
365
+0%
|
368
+1%
|
370
+1%
|
371
+0%
|
373
+0%
|
367
-2%
|
366
0%
|
362
-1%
|
355
-2%
|
354
0%
|
354
0%
|
346
-2%
|
307
-11%
|
318
+3%
|
322
+2%
|
339
+5%
|
395
+16%
|
410
+4%
|
418
+2%
|
428
+2%
|
427
0%
|
424
-1%
|
426
+0%
|
422
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(295)
|
(297)
|
(291)
|
(287)
|
(285)
|
(287)
|
(295)
|
(298)
|
(301)
|
(304)
|
(309)
|
(319)
|
(317)
|
(319)
|
(316)
|
(316)
|
(316)
|
(316)
|
(320)
|
(324)
|
(321)
|
(323)
|
(317)
|
(315)
|
(311)
|
(306)
|
(304)
|
(344)
|
(248)
|
(235)
|
(232)
|
(280)
|
(284)
|
(303)
|
(317)
|
(329)
|
(336)
|
(333)
|
(328)
|
(326)
|
(326)
|
|
Selling, General & Administrative |
(282)
|
(286)
|
(287)
|
(285)
|
(285)
|
(285)
|
(285)
|
(287)
|
(289)
|
(293)
|
(295)
|
(301)
|
(300)
|
(300)
|
(299)
|
(302)
|
(301)
|
(302)
|
(305)
|
(308)
|
(305)
|
(307)
|
(306)
|
(298)
|
(293)
|
(295)
|
(294)
|
(303)
|
(297)
|
(269)
|
(258)
|
(260)
|
(251)
|
(271)
|
(284)
|
(301)
|
(306)
|
(304)
|
(299)
|
(302)
|
(298)
|
|
Research & Development |
(13)
|
(14)
|
(17)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(10)
|
(8)
|
(17)
|
(15)
|
(22)
|
(25)
|
(15)
|
(24)
|
(26)
|
(26)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(20)
|
|
Other Operating Expenses |
(0)
|
3
|
12
|
11
|
13
|
11
|
4
|
2
|
2
|
3
|
1
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
4
|
(2)
|
(1)
|
(1)
|
(3)
|
(24)
|
64
|
56
|
52
|
(5)
|
(10)
|
(6)
|
(7)
|
(9)
|
(11)
|
(9)
|
(10)
|
(3)
|
(8)
|
|
Operating Income |
31
N/A
|
30
-1%
|
39
+29%
|
37
-6%
|
44
+20%
|
46
+4%
|
41
-11%
|
43
+6%
|
44
+2%
|
45
+2%
|
42
-7%
|
43
+1%
|
44
+3%
|
44
-1%
|
45
+4%
|
48
+7%
|
48
-1%
|
49
+2%
|
48
-1%
|
46
-4%
|
50
+8%
|
50
+1%
|
51
+1%
|
51
0%
|
51
+0%
|
50
-2%
|
50
+1%
|
10
-80%
|
98
+880%
|
72
-26%
|
86
+18%
|
43
-50%
|
55
+28%
|
92
+69%
|
93
+1%
|
90
-4%
|
92
+3%
|
94
+2%
|
96
+2%
|
100
+4%
|
96
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(9)
|
(7)
|
2
|
2
|
2
|
2
|
(9)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(2)
|
(6)
|
(6)
|
(6)
|
(0)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
3
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(5)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
87
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
|
Total Other Income |
(1)
|
(3)
|
(4)
|
(6)
|
(10)
|
(11)
|
(11)
|
0
|
(4)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
|
Pre-Tax Income |
19
N/A
|
19
+3%
|
29
+48%
|
34
+18%
|
35
+4%
|
37
+5%
|
32
-13%
|
35
+8%
|
37
+6%
|
38
+4%
|
36
-8%
|
38
+7%
|
38
+1%
|
38
-1%
|
40
+5%
|
42
+4%
|
42
+1%
|
43
+2%
|
43
-1%
|
45
+7%
|
46
+2%
|
47
+1%
|
47
+0%
|
49
+5%
|
47
-5%
|
46
-2%
|
45
-1%
|
95
+111%
|
91
-4%
|
66
-28%
|
80
+21%
|
36
-55%
|
50
+40%
|
88
+76%
|
89
+1%
|
86
-4%
|
88
+3%
|
91
+3%
|
94
+3%
|
95
+2%
|
94
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(7)
|
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(16)
|
(15)
|
(8)
|
(11)
|
(13)
|
(17)
|
(28)
|
(29)
|
(25)
|
(26)
|
(26)
|
(27)
|
(24)
|
(24)
|
|
Income from Continuing Operations |
15
|
15
|
22
|
24
|
25
|
26
|
23
|
24
|
26
|
27
|
25
|
27
|
28
|
27
|
29
|
29
|
29
|
30
|
30
|
30
|
30
|
31
|
31
|
34
|
32
|
31
|
31
|
79
|
77
|
58
|
69
|
23
|
33
|
60
|
60
|
61
|
62
|
64
|
66
|
72
|
71
|
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
15
N/A
|
15
+2%
|
22
+43%
|
24
+9%
|
25
+4%
|
26
+5%
|
23
-13%
|
24
+7%
|
26
+6%
|
27
+4%
|
25
-8%
|
27
+11%
|
28
+1%
|
27
-1%
|
29
+5%
|
29
+1%
|
29
+1%
|
30
+2%
|
30
-1%
|
30
+0%
|
30
+2%
|
31
+0%
|
31
+0%
|
34
+9%
|
32
-6%
|
31
-2%
|
31
0%
|
79
+155%
|
76
-4%
|
57
-25%
|
68
+18%
|
23
-67%
|
33
+44%
|
60
+84%
|
60
+0%
|
60
N/A
|
62
+3%
|
64
+3%
|
66
+3%
|
71
+8%
|
71
-1%
|
|
EPS (Diluted) |
0.53
N/A
|
0.57
+8%
|
0.82
+44%
|
0.91
+11%
|
0.94
+3%
|
0.99
+5%
|
0.86
-13%
|
0.92
+7%
|
0.97
+5%
|
1.01
+4%
|
0.93
-8%
|
1.03
+11%
|
1.04
+1%
|
1.03
-1%
|
1.08
+5%
|
1.1
+2%
|
1.11
+1%
|
1.14
+3%
|
1.13
-1%
|
1.13
N/A
|
1.15
+2%
|
1.15
N/A
|
1.15
N/A
|
1.27
+10%
|
1.19
-6%
|
1.18
-1%
|
1.17
-1%
|
3
+156%
|
2.89
-4%
|
2.17
-25%
|
2.56
+18%
|
0.86
-66%
|
1.23
+43%
|
2.28
+85%
|
2.28
N/A
|
2.27
0%
|
2.34
+3%
|
2.41
+3%
|
2.49
+3%
|
2.69
+8%
|
2.67
-1%
|