Pilkington Deutschland AG
XHAM:FDD
Income Statement
Earnings Waterfall
Pilkington Deutschland AG
Income Statement
Pilkington Deutschland AG
| Mar-2000 | Mar-2001 | Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
7
|
7
|
7
|
8
|
6
|
6
|
5
|
5
|
5
|
4
|
4
|
3
|
|
| Revenue |
388
N/A
|
400
+3%
|
393
-2%
|
366
-7%
|
331
-9%
|
333
+0%
|
358
+8%
|
417
+16%
|
448
+7%
|
456
+2%
|
389
-15%
|
408
+5%
|
366
-10%
|
314
-14%
|
359
+14%
|
354
-1%
|
384
+9%
|
388
+1%
|
399
+3%
|
378
-5%
|
352
-7%
|
337
-4%
|
399
+19%
|
405
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(206)
|
(189)
|
(197)
|
(213)
|
(218)
|
(209)
|
(221)
|
(260)
|
(272)
|
(296)
|
(263)
|
(260)
|
(248)
|
(246)
|
(257)
|
(252)
|
(268)
|
(125)
|
(148)
|
(154)
|
(147)
|
(147)
|
(203)
|
(247)
|
|
| Gross Profit |
182
N/A
|
211
+16%
|
196
-7%
|
152
-22%
|
113
-26%
|
124
+9%
|
137
+11%
|
157
+15%
|
176
+12%
|
161
-9%
|
126
-21%
|
148
+17%
|
118
-20%
|
69
-42%
|
102
+48%
|
102
0%
|
117
+15%
|
263
+125%
|
251
-5%
|
224
-11%
|
204
-9%
|
189
-7%
|
196
+4%
|
158
-19%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(99)
|
(65)
|
(102)
|
(110)
|
(105)
|
(87)
|
(87)
|
(103)
|
(104)
|
(98)
|
(103)
|
(100)
|
(81)
|
(83)
|
(86)
|
(86)
|
(92)
|
(194)
|
(208)
|
(195)
|
(206)
|
(182)
|
(194)
|
(176)
|
|
| Selling, General & Administrative |
(95)
|
(93)
|
(104)
|
(106)
|
(100)
|
(89)
|
(97)
|
(107)
|
(107)
|
(105)
|
(98)
|
(100)
|
(88)
|
(84)
|
(95)
|
(91)
|
(83)
|
(86)
|
(93)
|
(85)
|
(87)
|
(87)
|
(81)
|
(81)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(23)
|
(18)
|
(19)
|
(20)
|
(22)
|
(16)
|
|
| Other Operating Expenses |
(4)
|
29
|
3
|
(4)
|
(6)
|
2
|
10
|
4
|
3
|
7
|
(5)
|
0
|
7
|
1
|
9
|
6
|
(9)
|
(84)
|
(93)
|
(92)
|
(99)
|
(75)
|
(92)
|
(79)
|
|
| Operating Income |
83
N/A
|
146
+77%
|
94
-36%
|
42
-55%
|
8
-81%
|
37
+351%
|
50
+36%
|
55
+9%
|
73
+33%
|
62
-14%
|
23
-63%
|
48
+109%
|
37
-24%
|
(14)
N/A
|
16
N/A
|
16
-2%
|
25
+57%
|
68
+175%
|
42
-38%
|
29
-31%
|
(1)
N/A
|
7
N/A
|
1
-79%
|
(18)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
16
|
25
|
21
|
15
|
8
|
6
|
5
|
8
|
11
|
9
|
2
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
56
|
0
|
0
|
(1)
|
0
|
0
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
|
| Pre-Tax Income |
99
N/A
|
172
+74%
|
114
-33%
|
57
-50%
|
72
+27%
|
43
-40%
|
55
+29%
|
62
+11%
|
84
+36%
|
71
-15%
|
20
-72%
|
41
+105%
|
31
-26%
|
(22)
N/A
|
8
N/A
|
7
-15%
|
19
+178%
|
63
+232%
|
37
-41%
|
24
-34%
|
(6)
N/A
|
3
N/A
|
(2)
N/A
|
(11)
-524%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
97
|
170
|
114
|
58
|
71
|
42
|
54
|
61
|
83
|
71
|
19
|
40
|
30
|
(23)
|
7
|
6
|
18
|
62
|
36
|
23
|
(7)
|
2
|
(3)
|
(12)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(40)
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
|
(70)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-14.81
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
|
-25.83
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|