Deutsche Grundstuecksauktionen vormals Berliner Grundstuecksauktionen AG
XMUN:DGR
Income Statement
Earnings Waterfall
Deutsche Grundstuecksauktionen vormals Berliner Grundstuecksauktionen AG
Income Statement
Deutsche Grundstuecksauktionen vormals Berliner Grundstuecksauktionen 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
-5%
|
4
+22%
|
4
-1%
|
4
+4%
|
4
+2%
|
4
+2%
|
5
+12%
|
5
+1%
|
6
+23%
|
6
+8%
|
5
-23%
|
3
-28%
|
4
+29%
|
6
+29%
|
6
+3%
|
6
-4%
|
6
+7%
|
6
+1%
|
4
-29%
|
3
-32%
|
3
-6%
|
3
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
3
N/A
|
3
-5%
|
4
+23%
|
4
-2%
|
4
+6%
|
4
+3%
|
4
+2%
|
4
+12%
|
4
+2%
|
6
+24%
|
6
+8%
|
5
-23%
|
3
-28%
|
4
+30%
|
6
+30%
|
6
+3%
|
5
-5%
|
6
+7%
|
6
+1%
|
4
-31%
|
3
-31%
|
3
-4%
|
3
+0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| 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)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
(0)
N/A
|
(0)
-48%
|
0
N/A
|
0
-9%
|
0
+28%
|
0
0%
|
0
-72%
|
0
+214%
|
0
-8%
|
1
+1 248%
|
2
+26%
|
1
-66%
|
(1)
N/A
|
(0)
+92%
|
1
N/A
|
1
+3%
|
1
-44%
|
1
+82%
|
1
+24%
|
(0)
N/A
|
(1)
-1 019%
|
(1)
+13%
|
(1)
+41%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
(0)
|
0
|
1
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
1
-15%
|
2
+120%
|
2
-1%
|
2
+4%
|
1
-12%
|
2
+21%
|
2
+32%
|
2
-22%
|
2
+24%
|
2
+5%
|
2
-3%
|
1
-67%
|
1
+7%
|
3
+265%
|
4
+34%
|
3
-18%
|
3
-9%
|
2
-35%
|
(1)
N/A
|
(2)
-150%
|
(1)
+40%
|
(0)
+69%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
0
|
1
|
2
|
3
|
2
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
0
-23%
|
1
+131%
|
1
+1%
|
1
+6%
|
1
-13%
|
1
+19%
|
2
+33%
|
1
-22%
|
2
+27%
|
2
+4%
|
2
-5%
|
0
-67%
|
1
+7%
|
2
+286%
|
3
+34%
|
2
-19%
|
2
-10%
|
1
-36%
|
(1)
N/A
|
(2)
-146%
|
(1)
+40%
|
(0)
+63%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.28
-24%
|
0.66
+136%
|
0.67
+2%
|
0.71
+6%
|
0.62
-13%
|
0.73
+18%
|
0.97
+33%
|
0.76
-22%
|
0.96
+26%
|
1
+4%
|
0.95
-5%
|
0.31
-67%
|
0.33
+6%
|
1.28
+288%
|
1.71
+34%
|
1.4
-18%
|
1.27
-9%
|
0.81
-36%
|
-0.48
N/A
|
-1.17
-144%
|
-0.7
+40%
|
-0.26
+63%
|
|