Deufol SE
XHAM:DE1
Income Statement
Earnings Waterfall
Deufol SE
Income Statement
Deufol SE
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
338
N/A
|
342
+1%
|
340
0%
|
342
+0%
|
337
-1%
|
328
-3%
|
313
-4%
|
302
-4%
|
290
-4%
|
290
0%
|
295
+2%
|
300
+2%
|
307
+2%
|
311
+1%
|
313
+0%
|
314
+0%
|
315
+0%
|
320
+1%
|
321
+1%
|
332
+3%
|
333
+0%
|
330
-1%
|
329
0%
|
323
-2%
|
319
-1%
|
313
-2%
|
306
-2%
|
145
-53%
|
288
+98%
|
274
-5%
|
265
-3%
|
262
-1%
|
247
-6%
|
225
-9%
|
214
-5%
|
218
+2%
|
243
+12%
|
262
+8%
|
272
+4%
|
286
+5%
|
294
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(298)
|
(301)
|
(300)
|
(299)
|
(296)
|
(288)
|
(277)
|
(268)
|
(260)
|
(259)
|
(263)
|
(266)
|
(270)
|
(274)
|
(276)
|
(278)
|
(282)
|
(285)
|
(288)
|
(295)
|
(297)
|
(296)
|
(294)
|
(290)
|
(298)
|
(292)
|
(228)
|
(58)
|
(112)
|
(104)
|
(106)
|
(109)
|
(99)
|
(84)
|
(79)
|
(82)
|
(96)
|
(106)
|
(110)
|
(114)
|
(112)
|
|
| Gross Profit |
40
N/A
|
40
+2%
|
41
+1%
|
43
+6%
|
41
-5%
|
40
-3%
|
37
-7%
|
33
-10%
|
30
-8%
|
31
+2%
|
33
+5%
|
34
+4%
|
38
+10%
|
37
-1%
|
37
-1%
|
35
-3%
|
34
-5%
|
35
+3%
|
34
-3%
|
37
+10%
|
36
-2%
|
34
-4%
|
36
+3%
|
34
-5%
|
20
-40%
|
21
+6%
|
77
+261%
|
87
+13%
|
176
+101%
|
170
-3%
|
159
-6%
|
153
-4%
|
148
-3%
|
141
-5%
|
135
-5%
|
135
+0%
|
147
+8%
|
156
+6%
|
162
+4%
|
172
+7%
|
182
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(27)
|
(28)
|
(29)
|
(27)
|
(27)
|
(26)
|
(25)
|
(24)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(25)
|
(26)
|
(28)
|
(30)
|
(30)
|
(29)
|
(28)
|
(14)
|
(15)
|
(71)
|
(83)
|
(167)
|
(161)
|
(151)
|
(144)
|
(145)
|
(135)
|
(132)
|
(133)
|
(142)
|
(143)
|
(148)
|
(148)
|
(169)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(26)
|
(26)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(31)
|
(30)
|
(31)
|
0
|
(24)
|
(54)
|
(55)
|
(108)
|
(102)
|
(121)
|
(95)
|
(105)
|
(86)
|
(92)
|
(81)
|
(98)
|
(88)
|
(105)
|
(99)
|
(124)
|
|
| 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
|
0
|
0
|
0
|
(4)
|
(10)
|
(10)
|
(9)
|
(15)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
| Other Operating Expenses |
1
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
2
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
3
|
3
|
4
|
3
|
1
|
1
|
1
|
2
|
(14)
|
10
|
(17)
|
(24)
|
(50)
|
(49)
|
(21)
|
(34)
|
(18)
|
(26)
|
(18)
|
(30)
|
(23)
|
(34)
|
(23)
|
(28)
|
(23)
|
|
| Operating Income |
12
N/A
|
13
+7%
|
13
+2%
|
15
+10%
|
15
-1%
|
13
-10%
|
11
-19%
|
9
-19%
|
6
-26%
|
4
-31%
|
6
+41%
|
7
+15%
|
11
+51%
|
10
-4%
|
11
+2%
|
10
-4%
|
11
+5%
|
10
-4%
|
8
-21%
|
9
+9%
|
6
-30%
|
5
-21%
|
7
+33%
|
6
-14%
|
6
+9%
|
7
+16%
|
6
-10%
|
4
-33%
|
8
+97%
|
9
+7%
|
8
-13%
|
9
+14%
|
4
-56%
|
7
+75%
|
3
-58%
|
2
-17%
|
5
+108%
|
13
+158%
|
13
+3%
|
25
+86%
|
13
-47%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
4
|
0
|
1
|
0
|
(0)
|
0
|
3
|
|
| Total Other Income |
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
8
N/A
|
8
+4%
|
9
+12%
|
11
+18%
|
10
-7%
|
9
-14%
|
6
-27%
|
4
-37%
|
(0)
N/A
|
0
N/A
|
2
+750%
|
3
+82%
|
6
+106%
|
6
-5%
|
7
+8%
|
6
-9%
|
7
+23%
|
7
-1%
|
5
-32%
|
6
+18%
|
3
-51%
|
1
-52%
|
3
+129%
|
2
-31%
|
3
+23%
|
4
+37%
|
3
-19%
|
3
+12%
|
8
+136%
|
8
-4%
|
8
+7%
|
7
-12%
|
4
-45%
|
5
+18%
|
3
-29%
|
(2)
N/A
|
3
N/A
|
10
+239%
|
10
+6%
|
21
+102%
|
11
-46%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(2)
|
(1)
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
4
|
4
|
7
|
9
|
12
|
11
|
7
|
5
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
2
|
2
|
0
|
(1)
|
1
|
(0)
|
1
|
2
|
1
|
3
|
6
|
4
|
4
|
4
|
3
|
2
|
1
|
(3)
|
2
|
7
|
7
|
16
|
7
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
3
N/A
|
3
+19%
|
6
+97%
|
8
+33%
|
12
+37%
|
10
-10%
|
6
-40%
|
4
-31%
|
0
-91%
|
1
+125%
|
2
+100%
|
3
+67%
|
3
-3%
|
2
-17%
|
2
N/A
|
2
-21%
|
0
-95%
|
0
N/A
|
(2)
N/A
|
(1)
+50%
|
(0)
+80%
|
(2)
-700%
|
1
N/A
|
(0)
N/A
|
0
N/A
|
2
+400%
|
1
-33%
|
3
+202%
|
5
+73%
|
4
-28%
|
4
+8%
|
4
+12%
|
3
-34%
|
2
-19%
|
1
-54%
|
(3)
N/A
|
1
N/A
|
7
+420%
|
7
-2%
|
16
+142%
|
7
-58%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.09
+12%
|
0.15
+67%
|
0.19
+27%
|
0.25
+32%
|
0.22
-12%
|
0.13
-41%
|
0.09
-31%
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.06
+100%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0
N/A
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0
N/A
|
-0.03
N/A
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0.04
+300%
|
0.02
-50%
|
0.07
+250%
|
0.12
+71%
|
0.09
-25%
|
0.09
N/A
|
0.11
+22%
|
0.07
-36%
|
0.06
-14%
|
0.03
-50%
|
-0.07
N/A
|
0.03
N/A
|
0.15
+400%
|
0.15
N/A
|
0.37
+147%
|
0.15
-59%
|
|