Vereinigte Filzfabriken AG
XMUN:VFF
Income Statement
Earnings Waterfall
Vereinigte Filzfabriken AG
Income Statement
Vereinigte Filzfabriken AG
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
1
|
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
|
|
| Revenue |
19
N/A
|
17
-10%
|
23
+38%
|
25
+8%
|
22
-12%
|
23
+5%
|
21
-8%
|
20
-4%
|
19
-5%
|
20
+2%
|
21
+8%
|
23
+6%
|
23
+3%
|
25
+6%
|
26
+6%
|
26
-1%
|
26
0%
|
27
+4%
|
26
-3%
|
27
+1%
|
27
+2%
|
27
-2%
|
26
-2%
|
24
-8%
|
23
-6%
|
26
+13%
|
27
+4%
|
27
+1%
|
28
+6%
|
26
-9%
|
24
-8%
|
25
+4%
|
25
N/A
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
|
| Gross Profit |
12
N/A
|
10
-17%
|
16
+66%
|
18
+8%
|
14
-21%
|
15
+5%
|
13
-10%
|
12
-7%
|
12
-7%
|
12
+2%
|
12
+5%
|
13
+6%
|
13
+3%
|
14
+4%
|
15
+5%
|
15
-1%
|
15
+3%
|
16
+4%
|
15
-2%
|
16
+2%
|
16
0%
|
15
-3%
|
15
-4%
|
13
-12%
|
12
-9%
|
13
+10%
|
14
+6%
|
14
+3%
|
15
+7%
|
14
-5%
|
13
-9%
|
14
+4%
|
13
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(10)
|
(16)
|
(17)
|
(11)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(12)
|
(12)
|
(14)
|
(14)
|
(15)
|
(13)
|
(13)
|
(13)
|
(12)
|
|
| Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(9)
|
(7)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(11)
|
(7)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(3)
|
(4)
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(1)
|
(5)
|
(1)
|
|
| Operating Income |
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+2 850%
|
3
+133%
|
2
-12%
|
1
-60%
|
1
+21%
|
1
-22%
|
1
+21%
|
1
+8%
|
1
+26%
|
1
-6%
|
2
+15%
|
2
+5%
|
1
-22%
|
1
-1%
|
1
+3%
|
1
-33%
|
1
-13%
|
1
-30%
|
(0)
N/A
|
0
N/A
|
0
+165%
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
0
N/A
|
1
+42 633%
|
1
+44%
|
0
-48%
|
1
+160%
|
1
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
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
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
1
N/A
|
(0)
N/A
|
(0)
-215%
|
1
N/A
|
2
+220%
|
2
+2%
|
0
-75%
|
1
+48%
|
0
-32%
|
1
+50%
|
1
+21%
|
1
+43%
|
1
-5%
|
1
+21%
|
2
+7%
|
1
-22%
|
1
-2%
|
1
+3%
|
1
-36%
|
1
-15%
|
0
-38%
|
(0)
N/A
|
0
N/A
|
1
+98%
|
0
-84%
|
0
+310%
|
(0)
N/A
|
(0)
+21%
|
0
N/A
|
1
+50%
|
1
+31%
|
1
+6%
|
1
-33%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(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)
|
(0)
|
|
| Income from Continuing Operations |
1
|
(0)
|
(1)
|
0
|
2
|
2
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
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
|
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
|
0
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0.33
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12.33
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
|
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
|
|