Gelsenwasser AG
F:WWG

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Gelsenwasser AG
F:WWG
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Price: 496 EUR Market Closed
Market Cap: 1.7B EUR
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Income Statement

Earnings Waterfall
Gelsenwasser AG

Revenue
2.9B EUR
Cost of Revenue
-2.6B EUR
Gross Profit
306.8m EUR
Operating Expenses
-236.7m EUR
Operating Income
70.1m EUR
Other Expenses
48.7m EUR
Net Income
118.8m EUR

Income Statement
Gelsenwasser AG

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Income Statement
Currency: EUR
Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 900
N/A
2 122
+12%
1 939
-9%
1 450
-25%
1 712
+18%
2 578
+51%
6 301
+144%
10 670
+69%
13 367
+25%
9 746
-27%
4 050
-58%
2 945
-27%
Gross Profit
Cost of Revenue
(1 614)
(1 841)
(1 645)
(1 148)
(1 412)
(2 254)
(5 943)
(10 320)
(13 041)
(9 414)
(3 729)
(2 638)
Gross Profit
286
N/A
281
-2%
294
+4%
303
+3%
301
-1%
324
+8%
358
+10%
350
-2%
325
-7%
332
+2%
321
-3%
307
-4%
Operating Income
Operating Expenses
(217)
(199)
(217)
(238)
(248)
(273)
(307)
(271)
(273)
(255)
(235)
(237)
Selling, General & Administrative
(124)
(126)
(1 155)
(133)
(777)
(139)
(143)
(145)
(152)
(150)
(152)
(155)
Depreciation & Amortization
(40)
(45)
(50)
(50)
(47)
(45)
(48)
(49)
(51)
(54)
(58)
(60)
Other Operating Expenses
(52)
(28)
987
(54)
576
(88)
(116)
(77)
(70)
(50)
(25)
(22)
Operating Income
70
N/A
83
+19%
77
-7%
65
-15%
53
-19%
52
-2%
51
-2%
79
+55%
53
-33%
77
+47%
85
+11%
70
-18%
Pre-Tax Income
Interest Income Expense
48
30
41
54
46
36
38
46
50
27
54
55
Non-Reccuring Items
(1)
(0)
3
(2)
0
(2)
28
(1)
3
(6)
(5)
(4)
Total Other Income
(6)
0
0
0
(1)
0
(0)
0
(22)
0
0
0
Pre-Tax Income
111
N/A
113
+2%
121
+7%
117
-3%
97
-17%
86
-11%
117
+35%
124
+7%
84
-32%
98
+17%
135
+38%
121
-10%
Net Income
Tax Provision
(2)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
Income from Continuing Operations
109
111
118
115
95
84
114
122
82
96
133
119
Income to Minority Interest
(0)
(0)
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
Net Income (Common)
109
N/A
111
+2%
118
+6%
115
-3%
95
-18%
52
-45%
114
+119%
122
+7%
82
-33%
96
+17%
133
+39%
119
-11%
EPS (Diluted)
31.7
N/A
32.3
+2%
34.42
+7%
33.34
-3%
27.52
-17%
15.15
-45%
33.25
+119%
35.55
+7%
23.84
-33%
27.84
+17%
38.62
+39%
34.54
-11%

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