Wild Bunch AG
XETRA:WBAH
Income Statement
Earnings Waterfall
Wild Bunch AG
Revenue
|
51.6m
EUR
|
Cost of Revenue
|
-50.4m
EUR
|
Gross Profit
|
1.2m
EUR
|
Operating Expenses
|
-68.9m
EUR
|
Operating Income
|
-67.7m
EUR
|
Other Expenses
|
-8.7m
EUR
|
Net Income
|
-76.3m
EUR
|
Income Statement
Wild Bunch AG
Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
108
N/A
|
118
+9%
|
152
+29%
|
158
+3%
|
140
-11%
|
137
-2%
|
87
-37%
|
85
-2%
|
64
-25%
|
49
-22%
|
109
+121%
|
99
-9%
|
87
-12%
|
88
+2%
|
82
-7%
|
68
-18%
|
55
-18%
|
52
-7%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(24)
|
(31)
|
(31)
|
(25)
|
(31)
|
(25)
|
(22)
|
(20)
|
(17)
|
(38)
|
(91)
|
(86)
|
(74)
|
(73)
|
(68)
|
(59)
|
(56)
|
(50)
|
|
Gross Profit |
83
N/A
|
87
+4%
|
121
+40%
|
133
+9%
|
109
-18%
|
113
+3%
|
65
-43%
|
65
+0%
|
47
-28%
|
12
-75%
|
18
+54%
|
13
-28%
|
13
+1%
|
15
+18%
|
14
-10%
|
9
-35%
|
(0)
N/A
|
1
N/A
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(65)
|
(67)
|
(97)
|
(109)
|
(103)
|
(111)
|
(76)
|
(135)
|
(176)
|
(9)
|
(17)
|
(17)
|
(19)
|
(22)
|
(19)
|
(16)
|
(69)
|
(69)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(10)
|
(10)
|
(22)
|
(23)
|
(22)
|
(23)
|
(22)
|
(20)
|
(17)
|
(16)
|
|
Depreciation & Amortization |
(54)
|
(55)
|
(85)
|
(96)
|
(88)
|
(96)
|
(60)
|
(118)
|
(145)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
(22)
|
1
|
4
|
6
|
3
|
1
|
3
|
4
|
(52)
|
(52)
|
|
Operating Income |
18
N/A
|
20
+10%
|
24
+23%
|
24
-2%
|
6
-76%
|
2
-71%
|
(11)
N/A
|
(70)
-510%
|
(130)
-86%
|
3
N/A
|
1
-73%
|
(4)
N/A
|
(7)
-58%
|
(7)
-10%
|
(6)
+19%
|
(7)
-22%
|
(70)
-881%
|
(68)
+3%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(7)
|
2
|
2
|
(5)
|
(5)
|
(7)
|
|
Total Other Income |
(15)
|
(17)
|
(19)
|
(22)
|
(11)
|
(9)
|
(13)
|
(12)
|
(62)
|
0
|
0
|
(0)
|
(0)
|
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
3
+11%
|
6
+72%
|
2
-71%
|
(5)
N/A
|
(8)
-48%
|
(24)
-216%
|
(82)
-243%
|
(191)
-133%
|
(0)
+100%
|
(5)
-4 430%
|
(10)
-87%
|
(13)
-29%
|
(13)
+0%
|
(11)
+13%
|
(12)
-9%
|
(75)
-510%
|
(75)
+0%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(1)
|
0
|
1
|
3
|
11
|
13
|
1
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
2
|
2
|
3
|
0
|
(5)
|
(7)
|
(21)
|
(71)
|
(178)
|
1
|
(7)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(76)
|
(76)
|
|
Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(1)
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
2
+42%
|
3
+59%
|
(0)
N/A
|
(4)
-1 005%
|
(6)
-47%
|
(21)
-233%
|
(71)
-242%
|
(178)
-153%
|
0
N/A
|
(6)
N/A
|
(11)
-78%
|
(13)
-17%
|
(13)
-1%
|
(12)
+9%
|
(13)
-11%
|
(76)
-475%
|
(76)
+0%
|
|
EPS (Diluted) |
6.16
N/A
|
7.9
+28%
|
12.57
+59%
|
-1.9
N/A
|
-21
-1 005%
|
-30.95
-47%
|
-103.2
-233%
|
-352.95
-242%
|
-891.2
-153%
|
0.15
N/A
|
-3.05
N/A
|
-5.42
-78%
|
-6.36
-17%
|
-0.92
+86%
|
-0.54
+41%
|
-0.55
-2%
|
-3.19
-480%
|
-3.19
N/A
|