Porsche Automobil Holding SE
XMUN:PAH3
Income Statement
Earnings Waterfall
Porsche Automobil Holding SE
Income Statement
Porsche Automobil Holding SE
| Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | 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 | Sep-2020 | Dec-2020 | Jun-2021 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
47
|
0
|
320
|
0
|
0
|
0
|
360
|
0
|
0
|
0
|
|
| Revenue |
7 466
N/A
|
4 377
-41%
|
400
-91%
|
7 740
+1 835%
|
6 792
-12%
|
1 926
-72%
|
4 660
+142%
|
5 338
+15%
|
4 376
-18%
|
3 263
-25%
|
2 710
-17%
|
2 985
+10%
|
3 441
+15%
|
3 369
-2%
|
(471)
N/A
|
(1 153)
-145%
|
1 450
N/A
|
2 350
+62%
|
3 391
+44%
|
3 465
+2%
|
3 749
+8%
|
4 228
+13%
|
4 522
+7%
|
1 799
-60%
|
2 295
+28%
|
2 649
+15%
|
5 652
+113%
|
6 007
+6%
|
4 626
-23%
|
9 294
+101%
|
5 256
-43%
|
3 917
-25%
|
5 209
+33%
|
6 335
+22%
|
6 133
-3%
|
6 590
+7%
|
3 431
-48%
|
4 417
+29%
|
3 383
-23%
|
3 475
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 858)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(11)
|
0
|
(8)
|
0
|
(4)
|
(4)
|
(12)
|
(15)
|
(15)
|
(16)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
3 608
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
|
1 762
N/A
|
0
N/A
|
3 358
N/A
|
0
N/A
|
(1 161)
N/A
|
0
N/A
|
2 346
N/A
|
3 387
+44%
|
3 453
+2%
|
3 734
+8%
|
4 213
+13%
|
4 506
+7%
|
1 782
-60%
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
4 101
|
9 316
|
(2 552)
|
(9 546)
|
(264)
|
(1 647)
|
(4 447)
|
(4 215)
|
3 621
|
5 017
|
(26)
|
(43)
|
(61)
|
(64)
|
(34)
|
(32)
|
(26)
|
(46)
|
(58)
|
(125)
|
(119)
|
(212)
|
(84)
|
(113)
|
(168)
|
(22)
|
(112)
|
(82)
|
(19)
|
(69)
|
(27)
|
112
|
(28)
|
184
|
183
|
178
|
(26)
|
(47)
|
(49)
|
(52)
|
|
| Selling, General & Administrative |
(1 358)
|
(771)
|
(74)
|
(48)
|
(17)
|
(7)
|
(14)
|
(16)
|
(14)
|
(22)
|
(18)
|
(36)
|
(30)
|
(52)
|
(17)
|
(32)
|
(13)
|
(27)
|
(35)
|
(66)
|
(84)
|
(76)
|
(82)
|
(84)
|
(97)
|
(13)
|
(34)
|
(24)
|
(15)
|
(26)
|
(17)
|
(17)
|
(17)
|
(21)
|
(21)
|
(25)
|
(17)
|
(25)
|
(26)
|
(26)
|
|
| Depreciation & Amortization |
(569)
|
(290)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(14)
|
(17)
|
(85)
|
(22)
|
(22)
|
(23)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
6 029
|
10 377
|
(2 478)
|
(9 498)
|
(247)
|
(1 640)
|
(4 433)
|
(4 199)
|
3 635
|
5 039
|
(8)
|
(7)
|
(31)
|
(12)
|
(17)
|
0
|
(13)
|
(19)
|
(17)
|
(45)
|
(18)
|
(51)
|
20
|
(7)
|
(48)
|
(8)
|
(76)
|
(57)
|
(3)
|
(42)
|
(9)
|
130
|
(10)
|
206
|
205
|
204
|
(8)
|
(22)
|
(23)
|
(25)
|
|
| Operating Income |
7 710
N/A
|
13 693
+78%
|
(2 152)
N/A
|
(1 806)
+16%
|
6 528
N/A
|
279
-96%
|
213
-24%
|
1 123
+427%
|
7 997
+612%
|
8 280
+4%
|
2 684
-68%
|
2 938
+9%
|
3 380
+15%
|
3 294
-3%
|
(505)
N/A
|
(1 193)
-136%
|
1 424
N/A
|
2 300
+62%
|
3 329
+45%
|
3 328
0%
|
3 615
+9%
|
4 001
+11%
|
4 422
+11%
|
1 669
-62%
|
2 127
+27%
|
2 627
+24%
|
5 540
+111%
|
5 925
+7%
|
4 607
-22%
|
9 225
+100%
|
5 229
-43%
|
4 029
-23%
|
5 181
+29%
|
6 519
+26%
|
6 316
-3%
|
6 768
+7%
|
3 405
-50%
|
4 370
+28%
|
3 334
-24%
|
3 423
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
459
|
(42)
|
(557)
|
(806)
|
(800)
|
(223)
|
(374)
|
(270)
|
(146)
|
(18)
|
(94)
|
(100)
|
(75)
|
(74)
|
20
|
18
|
(21)
|
(23)
|
(12)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(6)
|
56
|
41
|
34
|
(23)
|
(31)
|
(63)
|
(218)
|
(288)
|
0
|
(293)
|
0
|
(329)
|
(385)
|
(352)
|
(442)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(11)
|
0
|
(5)
|
0
|
(22)
|
0
|
(22)
|
0
|
(98)
|
0
|
(29)
|
0
|
0
|
(28)
|
0
|
0
|
(18)
|
33
|
169
|
0
|
210
|
0
|
0
|
0
|
(23 298)
|
(24 863)
|
(25 634)
|
(25 213)
|
|
| Total Other Income |
400
|
366
|
150
|
35
|
127
|
94
|
189
|
188
|
116
|
19
|
25
|
12
|
0
|
(5)
|
(1)
|
9
|
1
|
3
|
4
|
1
|
0
|
11
|
27
|
17
|
16
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
8
|
19
|
19
|
(331)
|
(18)
|
(368)
|
72
|
33
|
29
|
106
|
|
| Pre-Tax Income |
8 569
N/A
|
14 017
+64%
|
(2 559)
N/A
|
(2 577)
-1%
|
5 855
N/A
|
150
-97%
|
28
-81%
|
1 041
+3 618%
|
7 967
+665%
|
8 281
+4%
|
2 591
-69%
|
2 850
+10%
|
3 294
+16%
|
3 215
-2%
|
(491)
N/A
|
(1 166)
-137%
|
1 382
N/A
|
2 280
+65%
|
3 299
+45%
|
3 327
+1%
|
3 514
+6%
|
4 008
+14%
|
4 416
+10%
|
1 682
-62%
|
2 137
+27%
|
2 654
+24%
|
5 579
+110%
|
5 956
+7%
|
4 565
-23%
|
9 224
+102%
|
5 343
-42%
|
3 830
-28%
|
5 122
+34%
|
6 188
+21%
|
6 005
-3%
|
6 400
+7%
|
(20 150)
N/A
|
(20 845)
-3%
|
(22 623)
-9%
|
(22 126)
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 177)
|
(3 402)
|
214
|
1 789
|
(114)
|
(1)
|
31
|
24
|
(24)
|
(24)
|
(183)
|
(172)
|
(259)
|
(268)
|
183
|
187
|
(8)
|
(20)
|
(21)
|
(11)
|
(24)
|
(45)
|
(9)
|
16
|
10
|
(24)
|
(33)
|
(23)
|
(3)
|
27
|
53
|
21
|
(47)
|
(45)
|
(38)
|
(58)
|
133
|
122
|
106
|
136
|
|
| Income from Continuing Operations |
6 392
|
10 615
|
(2 345)
|
(788)
|
5 741
|
149
|
59
|
1 065
|
7 943
|
8 257
|
2 408
|
2 678
|
3 035
|
2 947
|
(308)
|
(979)
|
1 374
|
2 260
|
3 278
|
3 316
|
3 490
|
3 963
|
4 407
|
1 698
|
2 147
|
2 630
|
5 546
|
5 933
|
4 562
|
9 251
|
5 396
|
3 851
|
5 075
|
6 143
|
5 967
|
6 342
|
(20 017)
|
(20 723)
|
(22 517)
|
(21 990)
|
|
| Income to Minority Interest |
(14)
|
(78)
|
1 039
|
1 191
|
75
|
(11)
|
(22)
|
(22)
|
(11)
|
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
|
|
| Net Income (Common) |
6 291
N/A
|
10 539
+68%
|
(2 524)
N/A
|
(7 076)
-180%
|
(379)
+95%
|
138
N/A
|
37
-73%
|
1 043
+2 719%
|
7 932
+660%
|
8 257
+4%
|
2 408
-71%
|
2 678
+11%
|
3 035
+13%
|
2 947
-3%
|
(308)
N/A
|
(979)
-218%
|
1 374
N/A
|
2 260
+64%
|
3 278
+45%
|
3 316
+1%
|
3 490
+5%
|
3 963
+14%
|
4 407
+11%
|
1 697
-61%
|
2 134
+26%
|
2 623
+23%
|
5 524
+111%
|
5 922
+7%
|
4 566
-23%
|
9 350
+105%
|
5 492
-41%
|
3 851
-30%
|
5 074
+32%
|
6 142
+21%
|
5 966
-3%
|
6 341
+6%
|
(20 017)
N/A
|
(20 723)
-4%
|
(22 517)
-9%
|
(21 990)
+2%
|
|
| EPS (Diluted) |
28.99
N/A
|
48.56
+68%
|
-11.63
N/A
|
-32.6
-180%
|
-1.74
+95%
|
0.57
N/A
|
0.13
-77%
|
3.41
+2 523%
|
25.9
+660%
|
26.96
+4%
|
7.86
-71%
|
8.75
+11%
|
9.91
+13%
|
9.62
-3%
|
-1.01
N/A
|
-3.2
-217%
|
4.49
N/A
|
7.38
+64%
|
10.71
+45%
|
10.83
+1%
|
11.4
+5%
|
12.94
+14%
|
14.39
+11%
|
5.55
-61%
|
6.96
+25%
|
8.56
+23%
|
18.03
+111%
|
19.33
+7%
|
14.9
-23%
|
30.53
+105%
|
17.93
-41%
|
12.58
-30%
|
16.57
+32%
|
20.06
+21%
|
19.48
-3%
|
20.72
+6%
|
-65.36
N/A
|
-67.67
-4%
|
-73.53
-9%
|
-71.8
+2%
|
|