Energiekontor AG
XMUN:EKT
Energiekontor AG
XMUN:EKT
Price:
38.25
EUR
-2.05%
Market Closed
Market Cap:
€532.7m
Income Statement
Earnings Waterfall
Energiekontor AG
Energiekontor AG
Income Statement
Energiekontor AG
Energiekontor AG
Currency: EUR
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | 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 |
1
|
0
|
0
|
0
|
1
|
9
|
16
|
15
|
13
|
13
|
16
|
16
|
15
|
16
|
17
|
17
|
17
|
18
|
20
|
21
|
19
|
0
|
|
| Revenue |
102
N/A
|
111
+9%
|
108
-2%
|
101
-7%
|
104
+3%
|
41
-60%
|
150
+262%
|
141
-6%
|
110
-22%
|
114
+3%
|
64
-44%
|
92
+45%
|
147
+59%
|
122
-17%
|
157
+28%
|
169
+8%
|
188
+11%
|
200
+7%
|
242
+21%
|
255
+5%
|
126
-50%
|
124
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(88)
|
(88)
|
(79)
|
(78)
|
(9)
|
(76)
|
(66)
|
(42)
|
(45)
|
2
|
(13)
|
(49)
|
(27)
|
(34)
|
(44)
|
(48)
|
(41)
|
(58)
|
(78)
|
(21)
|
(2)
|
|
| Gross Profit |
20
N/A
|
22
+15%
|
21
-7%
|
22
+6%
|
26
+16%
|
32
+26%
|
74
+130%
|
75
+2%
|
68
-10%
|
69
+1%
|
66
-4%
|
79
+20%
|
98
+23%
|
95
-3%
|
122
+29%
|
125
+2%
|
140
+12%
|
159
+13%
|
184
+16%
|
177
-4%
|
106
-40%
|
123
+16%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(19)
|
(44)
|
(43)
|
(46)
|
(47)
|
(50)
|
(52)
|
(52)
|
(54)
|
(61)
|
(59)
|
(60)
|
(63)
|
(70)
|
(75)
|
(68)
|
(57)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(5)
|
(24)
|
(12)
|
(24)
|
(15)
|
(23)
|
(15)
|
(28)
|
(18)
|
(32)
|
(19)
|
(33)
|
(24)
|
(40)
|
(28)
|
(43)
|
(30)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(17)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(19)
|
(18)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(4)
|
(13)
|
(3)
|
(12)
|
(4)
|
(13)
|
(5)
|
(19)
|
(8)
|
(19)
|
(7)
|
(18)
|
(9)
|
(24)
|
(2)
|
(5)
|
|
| Operating Income |
9
N/A
|
10
+10%
|
7
-31%
|
7
+0%
|
9
+33%
|
13
+43%
|
30
+129%
|
32
+6%
|
22
-32%
|
21
-4%
|
16
-23%
|
27
+66%
|
45
+68%
|
41
-10%
|
62
+51%
|
66
+7%
|
80
+22%
|
96
+20%
|
114
+19%
|
101
-11%
|
38
-63%
|
65
+73%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
(9)
|
(14)
|
(15)
|
(12)
|
(12)
|
(16)
|
(16)
|
(14)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(17)
|
(14)
|
(18)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
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
|
|
| Pre-Tax Income |
10
N/A
|
11
+10%
|
8
-29%
|
8
+2%
|
10
+31%
|
4
-57%
|
17
+277%
|
17
+2%
|
10
-43%
|
9
-4%
|
1
-92%
|
11
+1 337%
|
31
+182%
|
24
-22%
|
45
+85%
|
49
+9%
|
63
+28%
|
79
+25%
|
95
+22%
|
84
-12%
|
36
-57%
|
48
+32%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(1)
|
(4)
|
(11)
|
(9)
|
(9)
|
(10)
|
(18)
|
(22)
|
(12)
|
(10)
|
(14)
|
(13)
|
|
| Income from Continuing Operations |
6
|
7
|
5
|
5
|
6
|
3
|
12
|
12
|
7
|
6
|
0
|
7
|
20
|
16
|
36
|
39
|
45
|
57
|
83
|
74
|
23
|
35
|
|
| 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
|
|
| Net Income (Common) |
6
N/A
|
7
+12%
|
5
-31%
|
5
+3%
|
6
+32%
|
3
-50%
|
12
+274%
|
12
+2%
|
7
-45%
|
6
-4%
|
0
-96%
|
7
+2 923%
|
20
+177%
|
16
-24%
|
36
+133%
|
39
+8%
|
45
+14%
|
57
+28%
|
83
+46%
|
74
-11%
|
23
-70%
|
35
+54%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.45
+10%
|
0.3
-33%
|
0.31
+3%
|
0.41
+32%
|
0.22
-46%
|
0.82
+273%
|
0.83
+1%
|
0.46
-45%
|
0.44
-4%
|
0.02
-95%
|
0.52
+2 500%
|
1.42
+173%
|
1.09
-23%
|
2.52
+131%
|
2.79
+11%
|
3.16
+13%
|
4.07
+29%
|
5.93
+46%
|
5.33
-10%
|
1.62
-70%
|
2.49
+54%
|
|
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