ABO Wind AG
XHAM:AB9
Income Statement
Earnings Waterfall
ABO Wind AG
Revenue
|
231.7m
EUR
|
Cost of Revenue
|
-72.4m
EUR
|
Gross Profit
|
159.3m
EUR
|
Operating Expenses
|
-105.3m
EUR
|
Operating Income
|
54m
EUR
|
Other Expenses
|
-29.4m
EUR
|
Net Income
|
24.6m
EUR
|
Income Statement
ABO Wind AG
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
89
N/A
|
86
-3%
|
98
+14%
|
86
-12%
|
80
-6%
|
108
+35%
|
122
+13%
|
143
+17%
|
147
+3%
|
129
-12%
|
150
+16%
|
150
+0%
|
126
-16%
|
129
+2%
|
149
+16%
|
152
+2%
|
127
-16%
|
163
+29%
|
232
+42%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(50)
|
(47)
|
(51)
|
(34)
|
(29)
|
(53)
|
(54)
|
(65)
|
(70)
|
(54)
|
(71)
|
(67)
|
(44)
|
(45)
|
(52)
|
(44)
|
(18)
|
(38)
|
(72)
|
|
Gross Profit |
39
N/A
|
39
+0%
|
47
+20%
|
52
+10%
|
51
-1%
|
56
+9%
|
68
+23%
|
78
+14%
|
77
-1%
|
75
-3%
|
79
+6%
|
83
+5%
|
83
-1%
|
84
+1%
|
97
+16%
|
108
+12%
|
109
+1%
|
126
+15%
|
159
+27%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(28)
|
(31)
|
(32)
|
(32)
|
(36)
|
(39)
|
(41)
|
(44)
|
(48)
|
(51)
|
(57)
|
(58)
|
(64)
|
(74)
|
(81)
|
(92)
|
(105)
|
|
Selling, General & Administrative |
(18)
|
(18)
|
(20)
|
(22)
|
(23)
|
(26)
|
(27)
|
(27)
|
(32)
|
(34)
|
(36)
|
(39)
|
(41)
|
(44)
|
(51)
|
(58)
|
(63)
|
(71)
|
(78)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(10)
|
(10)
|
(6)
|
(7)
|
(8)
|
(4)
|
(7)
|
(10)
|
(7)
|
(8)
|
(10)
|
(11)
|
(14)
|
(13)
|
(11)
|
(14)
|
(15)
|
(18)
|
(25)
|
|
Operating Income |
11
N/A
|
10
-7%
|
19
+96%
|
21
+10%
|
19
-11%
|
24
+28%
|
33
+37%
|
39
+20%
|
36
-8%
|
31
-14%
|
31
-1%
|
32
+4%
|
26
-19%
|
25
-3%
|
33
+31%
|
34
+4%
|
29
-17%
|
34
+19%
|
54
+58%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(6)
|
|
Non-Reccuring Items |
(2)
|
(1)
|
(9)
|
(10)
|
(5)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(8)
|
(9)
|
(6)
|
(5)
|
(11)
|
(11)
|
(6)
|
(7)
|
(10)
|
|
Total Other Income |
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
7
N/A
|
7
+7%
|
8
+12%
|
9
+14%
|
11
+20%
|
14
+21%
|
22
+62%
|
28
+26%
|
23
-17%
|
19
-20%
|
21
+14%
|
22
+3%
|
18
-18%
|
18
+2%
|
21
+13%
|
22
+7%
|
21
-5%
|
24
+16%
|
38
+57%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(9)
|
(9)
|
(7)
|
(6)
|
(8)
|
(9)
|
(7)
|
(7)
|
(14)
|
|
Income from Continuing Operations |
4
|
4
|
5
|
6
|
8
|
10
|
17
|
21
|
17
|
14
|
13
|
13
|
11
|
12
|
13
|
13
|
14
|
17
|
25
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
4
N/A
|
4
+8%
|
5
+22%
|
6
+17%
|
8
+26%
|
10
+22%
|
17
+74%
|
21
+27%
|
17
-19%
|
14
-20%
|
13
-7%
|
13
-2%
|
11
-9%
|
12
+9%
|
13
+6%
|
13
+2%
|
14
+4%
|
17
+23%
|
25
+45%
|
|
EPS (Diluted) |
0.53
N/A
|
0.56
+6%
|
0.69
+23%
|
0.81
+17%
|
1.02
+26%
|
1.24
+22%
|
2.16
+74%
|
2.73
+26%
|
2.22
-19%
|
1.79
-19%
|
1.67
-7%
|
1.64
-2%
|
1.41
-14%
|
1.47
+4%
|
1.42
-3%
|
1.44
+1%
|
1.5
+4%
|
1.84
+23%
|
2.67
+45%
|