
Synergie SE
PAR:SDG

Income Statement
Earnings Waterfall
Synergie SE
Revenue
|
3.2B
EUR
|
Cost of Revenue
|
-122.4m
EUR
|
Gross Profit
|
3B
EUR
|
Operating Expenses
|
-2.9B
EUR
|
Operating Income
|
100.9m
EUR
|
Other Expenses
|
-35.6m
EUR
|
Net Income
|
65.3m
EUR
|
Income Statement
Synergie SE
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
856
N/A
|
890
+4%
|
924
+4%
|
986
+7%
|
1 067
+8%
|
1 137
+7%
|
1 192
+5%
|
1 237
+4%
|
1 205
-3%
|
1 022
-15%
|
949
-7%
|
1 068
+13%
|
1 234
+16%
|
1 373
+11%
|
1 447
+5%
|
1 465
+1%
|
1 449
-1%
|
1 445
0%
|
1 520
+5%
|
1 610
+6%
|
1 670
+4%
|
1 735
+4%
|
1 799
+4%
|
1 883
+5%
|
1 992
+6%
|
2 148
+8%
|
2 323
+8%
|
2 463
+6%
|
2 551
+4%
|
2 608
+2%
|
2 642
+1%
|
2 347
-11%
|
2 190
-7%
|
2 470
+13%
|
2 697
+9%
|
2 847
+6%
|
2 916
+2%
|
2 996
+3%
|
3 108
+4%
|
3 153
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(53)
|
(56)
|
(56)
|
(56)
|
(59)
|
(61)
|
(61)
|
(64)
|
(66)
|
(71)
|
(74)
|
(85)
|
(86)
|
(85)
|
(87)
|
(77)
|
(78)
|
(88)
|
(93)
|
(96)
|
(105)
|
(116)
|
(122)
|
|
Gross Profit |
856
N/A
|
890
+4%
|
924
+4%
|
985
+7%
|
0
N/A
|
0
N/A
|
0
N/A
|
613
N/A
|
1 205
+96%
|
1 022
-15%
|
949
-7%
|
1 068
+13%
|
1 234
+16%
|
1 373
+11%
|
1 447
+5%
|
1 465
+1%
|
1 423
-3%
|
1 391
-2%
|
1 464
+5%
|
1 554
+6%
|
1 614
+4%
|
1 676
+4%
|
1 738
+4%
|
1 821
+5%
|
1 928
+6%
|
2 081
+8%
|
2 253
+8%
|
2 389
+6%
|
2 466
+3%
|
2 522
+2%
|
2 557
+1%
|
2 260
-12%
|
2 113
-7%
|
2 392
+13%
|
2 609
+9%
|
2 754
+6%
|
2 820
+2%
|
2 891
+3%
|
2 993
+4%
|
3 030
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(827)
|
(859)
|
(892)
|
(952)
|
(1 030)
|
(1 077)
|
(1 128)
|
(1 178)
|
(1 161)
|
(1 010)
|
(933)
|
(1 042)
|
(1 200)
|
(1 331)
|
(1 401)
|
(1 424)
|
(1 386)
|
(1 346)
|
(1 405)
|
(1 486)
|
(1 540)
|
(1 597)
|
(1 647)
|
(1 727)
|
(1 831)
|
(1 968)
|
(2 128)
|
(2 267)
|
(2 343)
|
(2 403)
|
(2 442)
|
(2 170)
|
(2 032)
|
(2 282)
|
(2 492)
|
(2 626)
|
(2 688)
|
(2 765)
|
(2 877)
|
(2 930)
|
|
Selling, General & Administrative |
(819)
|
(852)
|
(886)
|
(944)
|
(1 023)
|
(1 089)
|
(1 141)
|
(1 182)
|
(1 154)
|
(993)
|
(926)
|
(1 033)
|
(1 188)
|
(1 319)
|
(1 390)
|
(1 413)
|
(1 372)
|
(1 332)
|
(1 392)
|
(1 475)
|
(1 529)
|
(1 586)
|
(1 638)
|
(1 718)
|
(1 821)
|
(1 958)
|
(2 118)
|
(2 256)
|
(2 331)
|
(2 384)
|
(2 420)
|
(2 152)
|
(2 008)
|
(2 257)
|
(2 468)
|
(2 599)
|
(2 660)
|
(2 737)
|
(2 842)
|
(2 892)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(9)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(20)
|
(23)
|
(23)
|
(31)
|
(32)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(32)
|
|
Other Operating Expenses |
(6)
|
(4)
|
(3)
|
(4)
|
(3)
|
15
|
17
|
10
|
2
|
(9)
|
(2)
|
(3)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
2
|
1
|
1
|
5
|
8
|
7
|
4
|
0
|
1
|
3
|
(4)
|
(6)
|
|
Operating Income |
29
N/A
|
32
+10%
|
32
+1%
|
34
+6%
|
37
+8%
|
59
+62%
|
64
+8%
|
60
-7%
|
44
-27%
|
13
-71%
|
16
+28%
|
26
+63%
|
34
+31%
|
42
+24%
|
46
+8%
|
41
-11%
|
37
-9%
|
45
+22%
|
59
+31%
|
68
+15%
|
74
+9%
|
79
+7%
|
91
+16%
|
94
+4%
|
97
+3%
|
114
+17%
|
125
+10%
|
122
-3%
|
122
+1%
|
119
-3%
|
115
-4%
|
90
-22%
|
82
-10%
|
110
+35%
|
116
+6%
|
128
+10%
|
132
+3%
|
127
-4%
|
116
-8%
|
101
-13%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
1
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
5
|
6
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(2)
|
0
|
(0)
|
0
|
(2)
|
(2)
|
(1)
|
(6)
|
(9)
|
(5)
|
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(2)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(0)
|
1
|
1
|
1
|
(2)
|
(0)
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
4
|
(2)
|
1
|
|
Pre-Tax Income |
28
N/A
|
30
+9%
|
31
+2%
|
33
+6%
|
35
+6%
|
58
+67%
|
62
+7%
|
56
-10%
|
37
-34%
|
9
-75%
|
16
+75%
|
26
+63%
|
34
+30%
|
39
+15%
|
43
+12%
|
40
-8%
|
35
-13%
|
39
+14%
|
55
+40%
|
67
+22%
|
74
+10%
|
80
+9%
|
89
+11%
|
89
0%
|
93
+4%
|
106
+14%
|
115
+8%
|
116
+0%
|
118
+2%
|
116
-2%
|
113
-3%
|
85
-25%
|
74
-12%
|
107
+43%
|
115
+8%
|
123
+7%
|
130
+6%
|
129
-1%
|
119
-8%
|
108
-9%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(21)
|
(22)
|
(20)
|
(14)
|
(5)
|
(7)
|
(12)
|
(18)
|
(21)
|
(24)
|
(23)
|
(20)
|
(19)
|
(22)
|
(24)
|
(23)
|
(25)
|
(29)
|
(29)
|
(28)
|
(32)
|
(34)
|
(33)
|
(35)
|
(43)
|
(49)
|
(38)
|
(33)
|
(40)
|
(40)
|
(41)
|
(42)
|
(41)
|
(40)
|
(39)
|
|
Income from Continuing Operations |
18
|
19
|
20
|
21
|
22
|
37
|
40
|
36
|
23
|
4
|
9
|
14
|
16
|
18
|
19
|
17
|
15
|
20
|
33
|
44
|
51
|
55
|
60
|
60
|
65
|
75
|
82
|
82
|
82
|
73
|
63
|
46
|
41
|
67
|
76
|
82
|
88
|
88
|
79
|
69
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
17
N/A
|
19
+10%
|
19
+5%
|
20
+5%
|
22
+6%
|
36
+67%
|
39
+8%
|
36
-9%
|
22
-37%
|
4
-84%
|
9
+139%
|
13
+56%
|
15
+14%
|
17
+12%
|
19
+10%
|
17
-11%
|
15
-12%
|
20
+34%
|
32
+62%
|
43
+34%
|
51
+18%
|
55
+8%
|
59
+9%
|
60
+0%
|
64
+8%
|
74
+15%
|
80
+9%
|
80
+0%
|
79
-1%
|
70
-12%
|
60
-14%
|
46
-23%
|
38
-17%
|
33
-15%
|
71
+117%
|
77
+9%
|
84
+9%
|
84
0%
|
75
-11%
|
65
-13%
|
|
EPS (Diluted) |
0.66
N/A
|
0.72
+9%
|
0.76
+6%
|
0.81
+7%
|
0.85
+5%
|
1.41
+66%
|
1.54
+9%
|
1.4
-9%
|
0.95
-32%
|
0.15
-84%
|
0.36
+140%
|
0.54
+50%
|
0.66
+22%
|
0.7
+6%
|
0.79
+13%
|
0.71
-10%
|
0.62
-13%
|
0.83
+34%
|
1.32
+59%
|
1.77
+34%
|
2.12
+20%
|
2.24
+6%
|
2.48
+11%
|
2.44
-2%
|
2.67
+9%
|
3.06
+15%
|
3.28
+7%
|
3.37
+3%
|
3.31
-2%
|
2.86
-14%
|
2.51
-12%
|
1.91
-24%
|
1.6
-16%
|
1.34
-16%
|
2.96
+121%
|
3.16
+7%
|
3.51
+11%
|
3.44
-2%
|
3.18
-8%
|
2.68
-16%
|