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Elringklinger AG
XETRA:ZIL2

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Elringklinger AG Logo
Elringklinger AG
XETRA:ZIL2
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Price: 6.74 EUR 1.81% Market Closed
Updated: Apr 30, 2024

Income Statement

Earnings Waterfall
Elringklinger AG

Revenue
1.8B EUR
Cost of Revenue
-1.4B EUR
Gross Profit
402.8m EUR
Operating Expenses
-309.4m EUR
Operating Income
93.4m EUR
Other Expenses
-54.1m EUR
Net Income
39.3m EUR

Income Statement
Elringklinger AG

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Income Statement
Currency: EUR
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 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 150
N/A
1 193
+4%
1 231
+3%
1 270
+3%
1 326
+4%
1 373
+4%
1 419
+3%
1 458
+3%
1 507
+3%
1 521
+1%
1 532
+1%
1 540
+1%
1 557
+1%
1 606
+3%
1 623
+1%
1 652
+2%
1 664
+1%
1 661
0%
1 684
+1%
1 687
+0%
1 699
+1%
1 709
+1%
1 713
+0%
1 739
+2%
1 727
-1%
1 682
-3%
1 500
-11%
1 449
-3%
1 480
+2%
1 508
+2%
1 650
+9%
1 669
+1%
1 624
-3%
1 635
+1%
1 672
+2%
1 735
+4%
1 798
+4%
1 851
+3%
1 890
+2%
1 877
-1%
1 847
-2%
Gross Profit
Cost of Revenue
(824)
(853)
(884)
(917)
(967)
(1 011)
(1 051)
(1 090)
(1 133)
(1 145)
(1 155)
(1 161)
(1 162)
(1 198)
(1 204)
(1 223)
(1 256)
(1 267)
(1 299)
(1 312)
(1 329)
(1 349)
(1 366)
(1 393)
(1 402)
(1 355)
(1 236)
(1 193)
(1 196)
(1 202)
(1 275)
(1 285)
(1 273)
(1 302)
(1 366)
(1 432)
(1 443)
(1 492)
(1 495)
(1 478)
(1 444)
Gross Profit
326
N/A
341
+5%
347
+2%
354
+2%
358
+1%
363
+1%
368
+1%
368
+0%
374
+2%
376
+1%
377
+0%
379
+1%
396
+4%
408
+3%
419
+3%
429
+2%
408
-5%
394
-3%
385
-2%
375
-3%
370
-1%
360
-3%
347
-4%
346
0%
325
-6%
328
+1%
264
-19%
257
-3%
285
+11%
306
+8%
375
+22%
384
+3%
351
-9%
333
-5%
306
-8%
304
-1%
356
+17%
359
+1%
395
+10%
399
+1%
403
+1%
Operating Income
Operating Expenses
(162)
(167)
(173)
(177)
(204)
(215)
(224)
(230)
(239)
(246)
(249)
(256)
(261)
(265)
(276)
(283)
(270)
(257)
(259)
(259)
(274)
(295)
(297)
(298)
(262)
(257)
(236)
(230)
(253)
(257)
(259)
(260)
(249)
(265)
(359)
(365)
(295)
(390)
(311)
(313)
(309)
Selling, General & Administrative
(128)
(132)
(138)
(143)
(156)
(164)
(170)
(178)
(191)
(190)
(194)
(196)
(200)
(199)
(207)
(214)
(224)
(224)
(223)
(224)
(237)
(232)
(232)
(230)
(223)
(212)
(196)
(187)
(188)
(180)
(190)
(196)
(203)
(211)
(220)
(228)
(232)
(235)
(239)
(240)
(247)
Research & Development
(57)
(58)
(58)
(59)
(57)
(58)
(60)
(61)
(61)
(62)
(63)
(65)
(67)
(70)
(72)
(70)
(71)
(73)
(75)
(77)
(76)
(74)
(75)
(73)
(63)
(63)
(57)
(54)
(63)
(64)
(68)
(71)
(65)
(65)
(62)
(62)
(69)
(73)
(77)
(77)
(69)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
Other Operating Expenses
23
23
24
26
9
6
7
8
13
7
8
6
6
3
3
1
26
40
39
41
39
11
10
5
28
18
17
11
1
(13)
(1)
7
21
11
(77)
(76)
8
(82)
5
5
8
Operating Income
164
N/A
174
+6%
174
+0%
177
+2%
154
-13%
147
-5%
144
-2%
138
-4%
135
-2%
131
-3%
128
-2%
123
-3%
135
+9%
143
+6%
143
+0%
146
+2%
139
-5%
137
-1%
126
-8%
115
-9%
96
-17%
65
-32%
50
-23%
47
-5%
63
+32%
71
+13%
28
-60%
27
-5%
32
+20%
49
+52%
116
+135%
124
+7%
102
-18%
68
-34%
(52)
N/A
(61)
-17%
61
N/A
(30)
N/A
83
N/A
87
+4%
93
+8%
Pre-Tax Income
Interest Income Expense
(15)
(18)
(15)
(5)
(1)
5
1
(9)
(6)
(16)
(12)
(10)
(11)
(9)
(14)
(18)
(22)
(29)
(26)
(19)
(17)
(10)
(14)
(18)
(17)
(28)
(26)
(31)
(35)
(30)
(29)
(22)
0
(6)
5
8
(16)
(20)
(32)
(36)
(27)
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
0
1
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
0
(5)
11
0
0
0
0
0
0
(101)
0
0
0
(9)
Total Other Income
(0)
(0)
0
0
0
0
0
0
(1)
(0)
(0)
(0)
(0)
0
0
0
(5)
(0)
(0)
0
3
0
0
0
(3)
0
0
0
(7)
0
0
0
(2)
0
0
0
0
0
0
0
(4)
Pre-Tax Income
149
N/A
155
+4%
160
+3%
172
+8%
153
-11%
153
0%
145
-5%
130
-10%
129
-1%
114
-11%
115
+1%
113
-2%
124
+10%
134
+8%
130
-3%
128
-1%
110
-14%
108
-2%
100
-7%
96
-4%
81
-15%
55
-33%
36
-34%
29
-18%
42
+41%
42
+2%
2
-95%
(4)
N/A
(14)
-248%
30
N/A
87
+192%
102
+17%
101
-1%
62
-38%
(47)
N/A
(53)
-13%
(56)
-6%
(50)
+10%
52
N/A
51
-2%
53
+4%
Net Income
Tax Provision
(38)
(40)
(42)
(43)
(42)
(42)
(42)
(40)
(33)
(30)
(29)
(28)
(41)
(44)
(43)
(44)
(36)
(34)
(36)
(37)
(34)
(34)
(34)
(32)
(37)
(35)
(21)
(19)
(26)
(33)
(48)
(56)
(46)
(42)
(34)
(33)
(35)
(40)
(48)
(47)
(20)
Income from Continuing Operations
111
116
117
128
111
111
103
90
96
84
86
85
83
91
87
84
74
74
64
59
48
20
2
(3)
5
8
(19)
(23)
(40)
(3)
39
45
55
20
(81)
(86)
(91)
(90)
3
4
33
Income to Minority Interest
(6)
(6)
(5)
(7)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(2)
(1)
(0)
(0)
1
(1)
(2)
(0)
(1)
1
2
1
0
2
4
7
10
6
Net Income (Common)
106
N/A
110
+4%
112
+2%
122
+9%
106
-13%
106
+0%
99
-7%
86
-13%
92
+6%
81
-12%
82
+2%
81
-1%
79
-3%
86
+10%
82
-5%
79
-4%
70
-12%
71
+1%
61
-14%
55
-9%
44
-21%
17
-62%
(0)
N/A
(5)
-880%
4
N/A
8
+86%
(19)
N/A
(23)
-17%
(41)
-80%
(5)
+88%
39
N/A
44
+14%
56
+26%
22
-61%
(80)
N/A
(86)
-7%
(89)
-4%
(86)
+3%
10
N/A
14
+44%
39
+171%
EPS (Diluted)
1.66
N/A
1.73
+4%
1.77
+2%
1.92
+8%
1.67
-13%
1.68
+1%
1.56
-7%
1.37
-12%
1.45
+6%
1.27
-12%
1.3
+2%
1.28
-2%
1.24
-3%
1.37
+10%
1.3
-5%
1.25
-4%
1.1
-12%
1.11
+1%
0.95
-14%
0.87
-8%
0.69
-21%
0.26
-62%
-0.01
N/A
-0.07
-600%
0.06
N/A
0.12
+100%
-0.31
N/A
-0.36
-16%
-0.64
-78%
-0.08
+88%
0.61
N/A
0.7
+15%
0.88
+26%
0.34
-61%
-1.27
N/A
-1.36
-7%
-1.41
-4%
-1.36
+4%
0.16
N/A
0.23
+44%
0.62
+170%

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