ABO Wind AG
XHAM:AB9
Income Statement
Earnings Waterfall
ABO Wind AG
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 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
6
|
8
|
7
|
8
|
13
|
0
|
|
| 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%
|
264
+14%
|
300
+13%
|
292
-3%
|
446
+53%
|
530
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(50)
|
(47)
|
(51)
|
(34)
|
(29)
|
(53)
|
(54)
|
(65)
|
(70)
|
(54)
|
(71)
|
(67)
|
(44)
|
(45)
|
(52)
|
(44)
|
(18)
|
(38)
|
(72)
|
(93)
|
(114)
|
(83)
|
(233)
|
(317)
|
|
| 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%
|
171
+8%
|
186
+9%
|
209
+12%
|
213
+2%
|
212
0%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(29)
|
(28)
|
(31)
|
(32)
|
(32)
|
(36)
|
(39)
|
(41)
|
(44)
|
(48)
|
(52)
|
(57)
|
(58)
|
(64)
|
(74)
|
(81)
|
(92)
|
(105)
|
(115)
|
(131)
|
(147)
|
(152)
|
(151)
|
|
| Selling, General & Administrative |
(18)
|
(18)
|
(20)
|
(22)
|
(23)
|
(26)
|
(27)
|
(27)
|
(32)
|
(34)
|
(36)
|
(39)
|
(41)
|
(44)
|
(51)
|
(58)
|
(63)
|
(71)
|
(78)
|
(85)
|
(98)
|
(108)
|
(112)
|
(116)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(9)
|
(10)
|
(6)
|
(7)
|
(8)
|
(4)
|
(7)
|
(10)
|
(7)
|
(8)
|
(10)
|
(11)
|
(14)
|
(13)
|
(11)
|
(14)
|
(15)
|
(18)
|
(25)
|
(27)
|
(28)
|
(35)
|
(36)
|
(32)
|
|
| Operating Income |
10
N/A
|
10
-7%
|
19
+96%
|
21
+10%
|
19
-11%
|
24
+27%
|
33
+38%
|
39
+20%
|
36
-8%
|
31
-14%
|
31
-1%
|
31
+1%
|
26
-17%
|
25
-3%
|
33
+31%
|
34
+4%
|
29
-17%
|
34
+19%
|
54
+58%
|
56
+4%
|
55
-2%
|
61
+12%
|
61
0%
|
61
-1%
|
|
| 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)
|
(8)
|
(3)
|
(4)
|
(11)
|
(14)
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(9)
|
(10)
|
(4)
|
(7)
|
(9)
|
(9)
|
(11)
|
(11)
|
(8)
|
(8)
|
(6)
|
(5)
|
(11)
|
(11)
|
(6)
|
(7)
|
(10)
|
(10)
|
(11)
|
(10)
|
(14)
|
(13)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(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
+15%
|
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%
|
38
+1%
|
42
+9%
|
47
+13%
|
36
-23%
|
34
-8%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(6)
|
(5)
|
(9)
|
(9)
|
(7)
|
(6)
|
(8)
|
(9)
|
(7)
|
(7)
|
(14)
|
(15)
|
(15)
|
(18)
|
(11)
|
(10)
|
|
| Income from Continuing Operations |
4
|
4
|
5
|
6
|
8
|
10
|
17
|
21
|
17
|
14
|
13
|
13
|
11
|
12
|
13
|
13
|
14
|
17
|
25
|
24
|
27
|
30
|
26
|
24
|
|
| 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)
|
|
| Net Income (Common) |
4
N/A
|
4
+7%
|
5
+21%
|
6
+18%
|
8
+25%
|
10
+22%
|
17
+74%
|
21
+26%
|
17
-19%
|
14
-20%
|
13
-7%
|
13
-2%
|
11
-9%
|
12
+9%
|
13
+6%
|
13
+2%
|
14
+4%
|
17
+23%
|
25
+45%
|
24
-3%
|
27
+14%
|
30
+9%
|
26
-14%
|
24
-7%
|
|
| 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%
|
1.78
-20%
|
1.67
-6%
|
1.63
-2%
|
1.41
-13%
|
1.47
+4%
|
1.42
-3%
|
1.44
+1%
|
1.5
+4%
|
1.84
+23%
|
2.67
+45%
|
2.59
-3%
|
2.96
+14%
|
3.22
+9%
|
2.77
-14%
|
2.58
-7%
|
|