WCM Beteiligungsund Grundbesitz-AG
XETRA:WCMK
Income Statement
Earnings Waterfall
WCM Beteiligungsund Grundbesitz-AG
Revenue
|
22.8m
EUR
|
Cost of Revenue
|
-9.6m
EUR
|
Gross Profit
|
13.2m
EUR
|
Operating Expenses
|
-1.5m
EUR
|
Operating Income
|
11.6m
EUR
|
Other Expenses
|
-35.6m
EUR
|
Net Income
|
-23.9m
EUR
|
Income Statement
WCM Beteiligungsund Grundbesitz-AG
Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | 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 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
999
N/A
|
972
-3%
|
981
+1%
|
1 030
+5%
|
1 191
+16%
|
1 208
+1%
|
1 223
+1%
|
1 136
-7%
|
1 030
-9%
|
1 050
+2%
|
1 051
+0%
|
1 073
+2%
|
1 017
-5%
|
1 024
+1%
|
1 000
-2%
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+250%
|
6
+171%
|
10
+68%
|
16
+69%
|
22
+35%
|
26
+20%
|
30
+14%
|
33
+9%
|
43
+33%
|
46
+7%
|
59
+27%
|
70
+19%
|
58
-17%
|
59
+2%
|
56
-5%
|
52
-8%
|
48
-8%
|
40
-17%
|
32
-18%
|
31
-5%
|
29
-8%
|
24
-14%
|
23
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(464)
|
(437)
|
(448)
|
(439)
|
(484)
|
(508)
|
(507)
|
(482)
|
(477)
|
(508)
|
(488)
|
(502)
|
(488)
|
(477)
|
(488)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(21)
|
(19)
|
(21)
|
(21)
|
(19)
|
(18)
|
(15)
|
(11)
|
(13)
|
(12)
|
(11)
|
(10)
|
|
Gross Profit |
535
N/A
|
535
0%
|
533
0%
|
591
+11%
|
707
+20%
|
701
-1%
|
716
+2%
|
654
-9%
|
553
-15%
|
542
-2%
|
563
+4%
|
570
+1%
|
529
-7%
|
547
+3%
|
512
-6%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
38
-9%
|
38
+1%
|
38
-2%
|
35
-8%
|
33
-5%
|
29
-11%
|
25
-15%
|
21
-16%
|
18
-13%
|
16
-12%
|
13
-19%
|
13
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(827)
|
(837)
|
(824)
|
(777)
|
(869)
|
(872)
|
(900)
|
(910)
|
(559)
|
(554)
|
(552)
|
(559)
|
(531)
|
(543)
|
(539)
|
(1)
|
(1)
|
(4)
|
(5)
|
(7)
|
(4)
|
(5)
|
(11)
|
(12)
|
(15)
|
(18)
|
(24)
|
(30)
|
(23)
|
(29)
|
(4)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(224)
|
(225)
|
(227)
|
(227)
|
(229)
|
(248)
|
(262)
|
(278)
|
(291)
|
(292)
|
(294)
|
(297)
|
(301)
|
(304)
|
(304)
|
(0)
|
(0)
|
(1)
|
(4)
|
(6)
|
(2)
|
(7)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(17)
|
(10)
|
(3)
|
(0)
|
(6)
|
0
|
(9)
|
0
|
(4)
|
0
|
(3)
|
0
|
(2)
|
|
Depreciation & Amortization |
(120)
|
(117)
|
(115)
|
(113)
|
(65)
|
(58)
|
(50)
|
(44)
|
(30)
|
(30)
|
(30)
|
(28)
|
(24)
|
(24)
|
(23)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(483)
|
(494)
|
(482)
|
(437)
|
(574)
|
(567)
|
(588)
|
(588)
|
(238)
|
(232)
|
(228)
|
(235)
|
(206)
|
(215)
|
(211)
|
(0)
|
(0)
|
(3)
|
(0)
|
(1)
|
(1)
|
2
|
(4)
|
(6)
|
(8)
|
(11)
|
(18)
|
(23)
|
(5)
|
(19)
|
(1)
|
(3)
|
1
|
(6)
|
2
|
(7)
|
1
|
(2)
|
1
|
(2)
|
1
|
|
Operating Income |
(292)
N/A
|
(302)
-3%
|
(291)
+4%
|
(187)
+36%
|
(162)
+13%
|
(172)
-6%
|
(184)
-7%
|
(256)
-39%
|
(6)
+98%
|
(13)
-108%
|
11
N/A
|
11
-3%
|
(1)
N/A
|
5
N/A
|
(27)
N/A
|
(1)
+98%
|
(1)
-35%
|
(3)
-375%
|
(3)
+22%
|
(1)
+64%
|
6
N/A
|
11
+92%
|
11
-1%
|
15
+35%
|
15
+2%
|
14
-5%
|
19
+35%
|
16
-17%
|
19
+21%
|
20
+2%
|
34
+75%
|
35
+1%
|
29
-15%
|
27
-7%
|
22
-19%
|
18
-19%
|
19
+4%
|
17
-11%
|
14
-17%
|
11
-21%
|
12
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(536)
|
(544)
|
(559)
|
(510)
|
(125)
|
(103)
|
(76)
|
(72)
|
(60)
|
(60)
|
(59)
|
(52)
|
(18)
|
(19)
|
(22)
|
0
|
(0)
|
4
|
3
|
16
|
53
|
48
|
61
|
47
|
23
|
36
|
22
|
26
|
4
|
(7)
|
5
|
2
|
3
|
14
|
14
|
(6)
|
(1)
|
2
|
(19)
|
(48)
|
(36)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(4)
|
0
|
1
|
0
|
(3)
|
0
|
(5)
|
0
|
(3)
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(828)
N/A
|
(846)
-2%
|
(850)
-1%
|
(697)
+18%
|
(287)
+59%
|
(275)
+4%
|
(260)
+5%
|
(328)
-26%
|
(66)
+80%
|
(73)
-11%
|
(48)
+34%
|
(42)
+14%
|
(20)
+53%
|
(14)
+27%
|
(48)
-236%
|
(1)
+99%
|
(1)
-76%
|
1
N/A
|
1
+80%
|
15
+1 600%
|
57
+271%
|
59
+4%
|
72
+21%
|
61
-14%
|
35
-42%
|
51
+43%
|
41
-18%
|
42
+2%
|
14
-67%
|
13
-4%
|
38
+193%
|
37
-4%
|
29
-21%
|
42
+44%
|
31
-26%
|
12
-60%
|
14
+18%
|
19
+29%
|
(6)
N/A
|
(38)
-543%
|
(25)
+33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(33)
|
(36)
|
(37)
|
(20)
|
(16)
|
(13)
|
(4)
|
(25)
|
(28)
|
(30)
|
(38)
|
(19)
|
(18)
|
(12)
|
0
|
2
|
2
|
2
|
5
|
1
|
(0)
|
(1)
|
(4)
|
(17)
|
(19)
|
(19)
|
(23)
|
(16)
|
(14)
|
(4)
|
(9)
|
(9)
|
(9)
|
(13)
|
(12)
|
(5)
|
(6)
|
23
|
26
|
1
|
|
Income from Continuing Operations |
(861)
|
(879)
|
(886)
|
(734)
|
(307)
|
(291)
|
(273)
|
(331)
|
(91)
|
(101)
|
(78)
|
(79)
|
(38)
|
(32)
|
(60)
|
(1)
|
1
|
2
|
3
|
20
|
58
|
59
|
70
|
57
|
18
|
32
|
22
|
19
|
(2)
|
(1)
|
34
|
28
|
20
|
33
|
18
|
0
|
10
|
13
|
17
|
(11)
|
(24)
|
|
Income to Minority Interest |
16
|
0
|
0
|
0
|
(9)
|
(10)
|
(11)
|
(13)
|
(3)
|
1
|
0
|
3
|
(4)
|
(7)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(6)
|
(2)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(845)
N/A
|
(863)
-2%
|
(870)
-1%
|
(718)
+18%
|
(315)
+56%
|
(306)
+3%
|
(285)
+7%
|
(340)
-19%
|
(163)
+52%
|
(164)
-1%
|
(147)
+11%
|
(150)
-2%
|
(42)
+72%
|
(39)
+7%
|
(62)
-59%
|
(1)
+99%
|
1
N/A
|
2
+58%
|
2
+21%
|
19
+726%
|
54
+186%
|
56
+3%
|
68
+22%
|
54
-20%
|
16
-71%
|
26
+64%
|
15
-42%
|
12
-19%
|
(4)
N/A
|
1
N/A
|
34
+3 639%
|
28
-20%
|
20
-29%
|
33
+67%
|
18
-45%
|
0
-99%
|
10
+4 336%
|
13
+35%
|
17
+28%
|
(11)
N/A
|
(24)
-115%
|
|
EPS (Diluted) |
-40.63
N/A
|
-41.5
-2%
|
-41.84
-1%
|
-34.5
+18%
|
-15.15
+56%
|
-14.73
+3%
|
-13.68
+7%
|
-16.32
-19%
|
-7.84
+52%
|
-7.88
-1%
|
-7.04
+11%
|
-7.22
-3%
|
-2.02
+72%
|
-1.88
+7%
|
-2.99
-59%
|
-0.04
+99%
|
0.07
N/A
|
0.05
-29%
|
0.12
+140%
|
0.18
+50%
|
0.72
+300%
|
0.45
-38%
|
0.54
+20%
|
0.4
-26%
|
0.12
-70%
|
0.19
+58%
|
0.11
-42%
|
0.09
-18%
|
-0.03
N/A
|
0
N/A
|
0.25
N/A
|
0.2
-20%
|
0.14
-30%
|
0.24
+71%
|
0.13
-46%
|
0
N/A
|
0.07
N/A
|
0.09
+29%
|
0.11
+22%
|
-0.08
N/A
|
-0.16
-100%
|