Medion AG
XHAM:MDN
Income Statement
Earnings Waterfall
Medion AG
Income Statement
Medion AG
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Jun-2018 | Sep-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 555
N/A
|
1 650
+6%
|
1 652
+0%
|
1 565
-5%
|
1 499
-4%
|
1 348
-10%
|
1 277
-5%
|
1 289
+1%
|
1 281
-1%
|
1 326
+4%
|
1 350
+2%
|
1 369
+1%
|
1 400
+2%
|
1 410
+1%
|
1 397
-1%
|
1 407
+1%
|
1 405
0%
|
1 401
0%
|
1 400
0%
|
1 382
-1%
|
1 352
-2%
|
566
-58%
|
806
+42%
|
742
-8%
|
907
+22%
|
558
-38%
|
825
+48%
|
1 223
+48%
|
1 240
+1%
|
984
-21%
|
1 427
+45%
|
1 460
+2%
|
1 039
-29%
|
1 522
+47%
|
1 491
-2%
|
877
-41%
|
1 257
+43%
|
1 224
-3%
|
748
-39%
|
1 091
+46%
|
1 081
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 369)
|
(1 458)
|
(1 462)
|
(1 380)
|
(1 316)
|
(1 170)
|
(1 099)
|
(1 104)
|
(1 096)
|
(1 132)
|
(1 146)
|
(1 165)
|
(1 191)
|
(1 236)
|
(1 184)
|
(1 181)
|
(1 172)
|
(1 164)
|
(1 167)
|
(1 154)
|
(1 128)
|
(464)
|
(653)
|
(524)
|
(634)
|
(338)
|
(613)
|
(911)
|
(925)
|
(730)
|
(1 063)
|
(1 092)
|
(797)
|
(1 168)
|
(1 149)
|
(688)
|
(977)
|
(944)
|
(559)
|
(812)
|
(802)
|
|
| Gross Profit |
186
N/A
|
192
+3%
|
191
0%
|
185
-3%
|
183
-1%
|
178
-3%
|
179
+0%
|
185
+3%
|
185
+0%
|
195
+5%
|
204
+5%
|
203
0%
|
209
+3%
|
174
-17%
|
214
+23%
|
225
+5%
|
233
+3%
|
236
+2%
|
234
-1%
|
229
-2%
|
224
-2%
|
102
-54%
|
153
+50%
|
218
+42%
|
272
+25%
|
220
-19%
|
212
-4%
|
312
+47%
|
315
+1%
|
253
-20%
|
364
+44%
|
369
+1%
|
242
-34%
|
354
+46%
|
342
-3%
|
188
-45%
|
280
+49%
|
281
+0%
|
189
-33%
|
280
+48%
|
280
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(156)
|
(159)
|
(156)
|
(153)
|
(154)
|
(148)
|
(149)
|
(155)
|
(151)
|
(158)
|
(172)
|
(169)
|
(176)
|
(146)
|
(182)
|
(193)
|
(200)
|
(202)
|
(201)
|
(197)
|
(189)
|
(90)
|
(135)
|
(182)
|
(231)
|
(184)
|
(170)
|
(257)
|
(259)
|
(198)
|
(292)
|
(294)
|
(195)
|
(291)
|
(289)
|
(221)
|
(314)
|
(313)
|
(173)
|
(262)
|
(263)
|
|
| Selling, General & Administrative |
(52)
|
(52)
|
(52)
|
(51)
|
(51)
|
(50)
|
(50)
|
(50)
|
(51)
|
(53)
|
(172)
|
(54)
|
(55)
|
(55)
|
(185)
|
(55)
|
(56)
|
(58)
|
(203)
|
(61)
|
(61)
|
(29)
|
(43)
|
(179)
|
(75)
|
(62)
|
(169)
|
(93)
|
(91)
|
(200)
|
(100)
|
(101)
|
(198)
|
(102)
|
(102)
|
(227)
|
(120)
|
(119)
|
(185)
|
(88)
|
(87)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(6)
|
(6)
|
(3)
|
(5)
|
(5)
|
(3)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(101)
|
(104)
|
(100)
|
(97)
|
(99)
|
(94)
|
(95)
|
(101)
|
(97)
|
(102)
|
4
|
(111)
|
(119)
|
(88)
|
6
|
(135)
|
(141)
|
(141)
|
6
|
(131)
|
(123)
|
(58)
|
(89)
|
0
|
(151)
|
(119)
|
3
|
(159)
|
(162)
|
7
|
(186)
|
(187)
|
6
|
(184)
|
(182)
|
9
|
(190)
|
(190)
|
14
|
(171)
|
(172)
|
|
| Operating Income |
30
N/A
|
33
+7%
|
35
+7%
|
32
-8%
|
30
-7%
|
30
+2%
|
30
-3%
|
30
+1%
|
33
+11%
|
36
+9%
|
32
-12%
|
35
+9%
|
32
-6%
|
29
-11%
|
31
+9%
|
33
+4%
|
33
+1%
|
34
+4%
|
32
-5%
|
32
-1%
|
34
+7%
|
13
-63%
|
18
+44%
|
35
+95%
|
41
+15%
|
36
-12%
|
42
+17%
|
56
+33%
|
56
+1%
|
56
-1%
|
72
+29%
|
74
+3%
|
47
-37%
|
63
+35%
|
53
-17%
|
(33)
N/A
|
(34)
-3%
|
(33)
+4%
|
16
N/A
|
17
+10%
|
17
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
3
|
8
|
12
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
31
N/A
|
33
+6%
|
35
+7%
|
33
-7%
|
30
-8%
|
31
+3%
|
30
-2%
|
31
+1%
|
34
+12%
|
37
+8%
|
35
-6%
|
35
+0%
|
33
-7%
|
29
-12%
|
30
+6%
|
32
+5%
|
32
+1%
|
33
+3%
|
32
-4%
|
32
-1%
|
34
+8%
|
13
-63%
|
19
+52%
|
36
+88%
|
42
+16%
|
36
-15%
|
42
+16%
|
55
+33%
|
56
+1%
|
55
-1%
|
71
+29%
|
74
+3%
|
46
-38%
|
63
+36%
|
52
-16%
|
(32)
N/A
|
(32)
+1%
|
(29)
+8%
|
23
N/A
|
29
+25%
|
30
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(3)
|
(8)
|
(9)
|
(10)
|
(13)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(3)
|
(4)
|
(6)
|
(8)
|
(6)
|
(13)
|
(16)
|
(16)
|
(17)
|
(21)
|
(22)
|
(14)
|
(19)
|
(19)
|
4
|
(2)
|
(1)
|
(6)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
20
|
30
|
27
|
24
|
20
|
17
|
22
|
24
|
27
|
29
|
28
|
28
|
26
|
23
|
23
|
24
|
24
|
24
|
23
|
22
|
24
|
10
|
15
|
30
|
34
|
29
|
29
|
39
|
39
|
38
|
50
|
52
|
32
|
44
|
33
|
(28)
|
(33)
|
(30)
|
17
|
17
|
18
|
|
| Net Income (Common) |
20
N/A
|
30
+52%
|
27
-11%
|
24
-13%
|
20
-14%
|
17
-14%
|
22
+27%
|
24
+6%
|
27
+15%
|
29
+8%
|
28
-5%
|
28
+1%
|
26
-9%
|
23
-10%
|
23
+0%
|
24
+3%
|
24
+1%
|
24
+0%
|
23
-7%
|
22
-1%
|
24
+7%
|
10
-59%
|
15
+51%
|
30
+101%
|
34
+15%
|
29
-14%
|
29
-3%
|
39
+37%
|
39
+1%
|
38
-4%
|
50
+32%
|
52
+4%
|
32
-39%
|
44
+37%
|
33
-25%
|
(28)
N/A
|
(33)
-18%
|
(30)
+9%
|
17
N/A
|
17
+1%
|
18
+4%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.68
+55%
|
0.61
-10%
|
0.53
-13%
|
0.46
-13%
|
0.39
-15%
|
0.5
+28%
|
0.53
+6%
|
0.61
+15%
|
0.66
+8%
|
0.62
-6%
|
0.64
+3%
|
0.58
-9%
|
0.52
-10%
|
0.52
N/A
|
0.53
+2%
|
0.54
+2%
|
0.54
N/A
|
0.51
-6%
|
0.5
-2%
|
0.53
+6%
|
0.22
-58%
|
0.33
+50%
|
0.67
+103%
|
0.77
+15%
|
0.66
-14%
|
0.64
-3%
|
0.87
+36%
|
0.88
+1%
|
0.85
-3%
|
1.12
+32%
|
1.16
+4%
|
0.71
-39%
|
0.97
+37%
|
0.73
-25%
|
-0.63
N/A
|
-0.75
-19%
|
-0.68
+9%
|
0.38
N/A
|
0.38
N/A
|
0.4
+5%
|
|