Zapf Creation AG
XMUN:ZPF
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|
Z
|
Zapf Creation AG
XMUN:ZPF
|
DE |
|
Sanjiang Shopping Club Co Ltd
SSE:601116
|
CN |
|
S
|
Sakana SA
WSE:SKN
|
PL |
|
Smith & Nephew PLC
NYSE:SNN
|
UK |
|
Br. Holdings Corp
TSE:1726
|
JP |
|
X
|
Xiamen International Port Co Ltd
HKEX:3378
|
CN |
Income Statement
Earnings Waterfall
Zapf Creation AG
Income Statement
Zapf Creation AG
| Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
144
N/A
|
146
+2%
|
148
+1%
|
156
+6%
|
165
+6%
|
170
+3%
|
172
+1%
|
185
+7%
|
193
+5%
|
196
+1%
|
199
+1%
|
209
+5%
|
223
+7%
|
222
0%
|
223
+0%
|
223
+0%
|
201
-10%
|
191
-5%
|
196
+2%
|
178
-9%
|
174
-3%
|
175
+1%
|
160
-9%
|
148
-7%
|
141
-5%
|
116
-17%
|
113
-2%
|
102
-10%
|
116
+14%
|
114
-2%
|
107
-6%
|
104
-3%
|
111
+7%
|
111
+1%
|
116
+4%
|
116
+0%
|
104
-10%
|
101
-4%
|
96
-5%
|
89
-7%
|
79
-11%
|
81
+2%
|
82
+2%
|
82
+0%
|
79
-3%
|
76
-5%
|
71
-6%
|
69
-4%
|
56
-18%
|
57
+2%
|
58
+1%
|
53
-9%
|
55
+5%
|
60
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(73)
|
(74)
|
(72)
|
(74)
|
(80)
|
(83)
|
(86)
|
(89)
|
(90)
|
(92)
|
(91)
|
(94)
|
(99)
|
(98)
|
(96)
|
(95)
|
(86)
|
(82)
|
(82)
|
(77)
|
(83)
|
(86)
|
(84)
|
(83)
|
(86)
|
(69)
|
(67)
|
(60)
|
(63)
|
(62)
|
(60)
|
(58)
|
(62)
|
(63)
|
(65)
|
(67)
|
(64)
|
(63)
|
(61)
|
(57)
|
(50)
|
(49)
|
(50)
|
(51)
|
(51)
|
(50)
|
(47)
|
(45)
|
(36)
|
(38)
|
(37)
|
(31)
|
(32)
|
(34)
|
|
| Gross Profit |
71
N/A
|
72
+2%
|
75
+4%
|
82
+9%
|
85
+4%
|
87
+3%
|
86
-1%
|
95
+11%
|
103
+8%
|
104
+1%
|
108
+4%
|
114
+6%
|
124
+8%
|
125
+1%
|
127
+2%
|
128
+1%
|
116
-10%
|
110
-5%
|
114
+3%
|
101
-11%
|
91
-10%
|
89
-2%
|
76
-15%
|
65
-14%
|
54
-17%
|
47
-13%
|
46
-3%
|
42
-10%
|
53
+27%
|
52
-1%
|
47
-9%
|
46
-3%
|
48
+5%
|
48
0%
|
50
+5%
|
49
-3%
|
40
-17%
|
38
-6%
|
35
-8%
|
32
-7%
|
29
-9%
|
32
+8%
|
32
+2%
|
31
-3%
|
28
-10%
|
26
-8%
|
25
-5%
|
24
-2%
|
20
-17%
|
19
-5%
|
20
+7%
|
22
+6%
|
23
+8%
|
26
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(50)
|
(51)
|
(54)
|
(59)
|
(61)
|
(64)
|
(68)
|
(72)
|
(77)
|
(78)
|
(77)
|
(82)
|
(91)
|
(92)
|
(93)
|
(93)
|
(92)
|
(91)
|
(85)
|
(77)
|
(83)
|
(72)
|
(73)
|
(66)
|
(63)
|
(61)
|
(56)
|
(53)
|
(53)
|
(52)
|
(50)
|
(47)
|
(43)
|
(42)
|
(40)
|
(39)
|
(39)
|
(38)
|
(38)
|
(37)
|
(34)
|
(33)
|
(33)
|
(33)
|
(29)
|
(25)
|
(23)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(50)
|
(51)
|
(54)
|
(59)
|
(61)
|
(64)
|
(68)
|
(72)
|
(77)
|
(78)
|
(77)
|
(82)
|
(91)
|
(92)
|
(93)
|
(93)
|
(92)
|
(91)
|
(85)
|
(77)
|
(83)
|
(73)
|
(74)
|
(67)
|
(63)
|
(62)
|
(61)
|
(58)
|
(49)
|
(53)
|
(52)
|
(50)
|
(42)
|
(45)
|
(44)
|
(43)
|
(38)
|
(41)
|
(40)
|
(38)
|
(33)
|
(37)
|
(36)
|
(35)
|
(29)
|
(29)
|
(27)
|
(26)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(19)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
5
|
5
|
1
|
1
|
2
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
1
|
1
|
2
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
2
|
1
|
1
|
0
|
1
|
1
|
|
| Operating Income |
21
N/A
|
21
0%
|
21
+1%
|
23
+8%
|
23
+4%
|
23
-1%
|
19
-20%
|
23
+24%
|
26
+15%
|
26
-1%
|
31
+19%
|
33
+6%
|
33
+0%
|
33
+1%
|
34
+3%
|
35
+2%
|
23
-33%
|
19
-18%
|
28
+47%
|
24
-15%
|
8
-69%
|
17
+120%
|
3
-83%
|
(0)
N/A
|
(9)
-1 789%
|
(14)
-65%
|
(9)
+33%
|
(11)
-17%
|
(0)
+96%
|
(0)
+70%
|
(2)
-1 833%
|
(1)
+45%
|
6
N/A
|
6
-1%
|
10
+77%
|
10
-5%
|
1
-86%
|
(0)
N/A
|
(3)
-1 778%
|
(5)
-35%
|
(5)
-1%
|
(2)
+64%
|
(1)
+66%
|
(1)
-107%
|
(1)
+40%
|
1
N/A
|
2
+158%
|
3
+78%
|
(0)
N/A
|
(0)
-100%
|
2
N/A
|
4
+103%
|
6
+48%
|
8
+31%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
0
|
(0)
|
(6)
|
(5)
|
(8)
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
19
N/A
|
19
+1%
|
20
+3%
|
21
+8%
|
21
+2%
|
21
-1%
|
16
-25%
|
20
+27%
|
23
+16%
|
23
-2%
|
28
+23%
|
30
+7%
|
31
+2%
|
31
+1%
|
32
+3%
|
32
+1%
|
16
-50%
|
12
-26%
|
21
+76%
|
17
-18%
|
4
-76%
|
13
+225%
|
(7)
N/A
|
(12)
-84%
|
(23)
-86%
|
(20)
+13%
|
(16)
+23%
|
(15)
+4%
|
(7)
+54%
|
(6)
+7%
|
(8)
-34%
|
(8)
+11%
|
2
N/A
|
1
-58%
|
6
+512%
|
5
-12%
|
(5)
N/A
|
(5)
-11%
|
(8)
-61%
|
(9)
-7%
|
(10)
-7%
|
(7)
+32%
|
(6)
+16%
|
(6)
-13%
|
(5)
+28%
|
(4)
+16%
|
(3)
+33%
|
(1)
+51%
|
(3)
-118%
|
(3)
-7%
|
(1)
+60%
|
1
N/A
|
4
+166%
|
6
+54%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(6)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(5)
|
(3)
|
(4)
|
(1)
|
0
|
1
|
3
|
0
|
(5)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income from Continuing Operations |
12
|
12
|
13
|
14
|
15
|
15
|
12
|
14
|
16
|
16
|
19
|
21
|
21
|
21
|
22
|
23
|
12
|
9
|
18
|
15
|
1
|
9
|
(10)
|
(14)
|
(28)
|
(23)
|
(19)
|
(16)
|
(7)
|
(5)
|
(5)
|
(7)
|
(3)
|
(4)
|
1
|
1
|
(6)
|
(8)
|
(11)
|
(10)
|
(11)
|
(8)
|
(8)
|
(8)
|
(5)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(1)
|
1
|
3
|
5
|
|
| Net Income (Common) |
12
N/A
|
12
+2%
|
13
+5%
|
14
+8%
|
15
+12%
|
15
-1%
|
12
-22%
|
14
+19%
|
16
+16%
|
16
-1%
|
19
+20%
|
21
+8%
|
21
+0%
|
21
+0%
|
22
+4%
|
23
+2%
|
12
-47%
|
9
-24%
|
18
+95%
|
15
-15%
|
1
-93%
|
9
+784%
|
(10)
N/A
|
(14)
-39%
|
(28)
-95%
|
(30)
-9%
|
(27)
+10%
|
(25)
+8%
|
(13)
+49%
|
(11)
+15%
|
(10)
+4%
|
(12)
-15%
|
(3)
+77%
|
(4)
-35%
|
0
N/A
|
1
+233%
|
(6)
N/A
|
(7)
-11%
|
(10)
-40%
|
(10)
-1%
|
(11)
-13%
|
(8)
+26%
|
(7)
+17%
|
(8)
-19%
|
(4)
+48%
|
(4)
-7%
|
(4)
+5%
|
(2)
+59%
|
(3)
-73%
|
(3)
N/A
|
(2)
+47%
|
1
N/A
|
3
+264%
|
6
+78%
|
|
| EPS (Diluted) |
4.21
N/A
|
4.13
-2%
|
4.34
+5%
|
4.69
+8%
|
5.28
+13%
|
5.2
-2%
|
4.08
-22%
|
4.87
+19%
|
5.65
+16%
|
5.65
N/A
|
6.78
+20%
|
7.35
+8%
|
7.31
-1%
|
7.42
+2%
|
7.54
+2%
|
7.8
+3%
|
4.16
-47%
|
3.39
-19%
|
6.47
+91%
|
5.61
-13%
|
0.37
-93%
|
3.28
+786%
|
-3.77
N/A
|
-5.22
-38%
|
-10.25
-96%
|
-11.14
-9%
|
-10.03
+10%
|
-9.22
+8%
|
-5.08
+45%
|
-3.92
+23%
|
-3.45
+12%
|
-4.11
-19%
|
-0.93
+77%
|
-0.82
+12%
|
0.03
N/A
|
0.11
+267%
|
-1.11
N/A
|
-1.11
N/A
|
-1.57
-41%
|
-1.59
-1%
|
-1.78
-12%
|
-1.31
+26%
|
-1.07
+18%
|
-1.27
-19%
|
-0.66
+48%
|
-0.71
-8%
|
-0.68
+4%
|
-0.28
+59%
|
-0.47
-68%
|
-0.46
+2%
|
-0.25
+46%
|
0.14
N/A
|
0.5
+257%
|
0.9
+80%
|
|