Daldrup & Soehne AG
XETRA:4DS
Income Statement
Earnings Waterfall
Daldrup & Soehne AG
Income Statement
Daldrup & Soehne AG
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
28
N/A
|
49
+74%
|
27
-45%
|
11
-60%
|
24
+125%
|
32
+33%
|
58
+81%
|
69
+19%
|
4
-94%
|
23
+483%
|
43
+89%
|
61
+42%
|
41
-33%
|
52
+29%
|
53
+0%
|
17
-67%
|
20
+18%
|
31
+53%
|
29
-6%
|
25
-16%
|
36
+47%
|
39
+7%
|
32
-19%
|
25
-21%
|
27
+9%
|
26
-3%
|
22
-15%
|
78
+252%
|
76
-2%
|
38
-50%
|
47
+24%
|
49
+4%
|
59
+20%
|
54
-8%
|
40
-27%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(15)
|
(5)
|
15
|
8
|
2
|
(29)
|
(21)
|
10
|
11
|
3
|
(12)
|
5
|
(32)
|
(31)
|
2
|
7
|
0
|
(13)
|
5
|
(6)
|
(15)
|
(9)
|
8
|
7
|
12
|
14
|
(55)
|
(41)
|
(15)
|
(14)
|
(22)
|
(28)
|
(23)
|
(12)
|
|
| Gross Profit |
23
N/A
|
34
+52%
|
22
-36%
|
26
+17%
|
32
+26%
|
34
+6%
|
29
-14%
|
48
+63%
|
14
-71%
|
34
+144%
|
46
+37%
|
49
+5%
|
46
-6%
|
20
-56%
|
21
+7%
|
19
-12%
|
27
+44%
|
32
+16%
|
17
-48%
|
30
+79%
|
31
+3%
|
24
-21%
|
23
-7%
|
33
+45%
|
34
+4%
|
38
+11%
|
36
-5%
|
23
-35%
|
35
+51%
|
23
-34%
|
33
+41%
|
27
-18%
|
31
+14%
|
31
+2%
|
27
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18)
|
(29)
|
(16)
|
(21)
|
(28)
|
(29)
|
(26)
|
(44)
|
(13)
|
(32)
|
(44)
|
(48)
|
(44)
|
(38)
|
(41)
|
(18)
|
(27)
|
(30)
|
(16)
|
(28)
|
(29)
|
(41)
|
(41)
|
(51)
|
(43)
|
(36)
|
(34)
|
(22)
|
(33)
|
(22)
|
(31)
|
(25)
|
(27)
|
(24)
|
(21)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(9)
|
(4)
|
(7)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(11)
|
(29)
|
(11)
|
(13)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
(12)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(12)
|
(12)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(17)
|
(26)
|
(12)
|
(16)
|
(21)
|
(22)
|
(16)
|
(29)
|
(8)
|
(21)
|
(32)
|
(35)
|
(30)
|
(19)
|
(23)
|
(7)
|
(15)
|
(17)
|
(3)
|
(15)
|
(14)
|
(27)
|
(27)
|
(19)
|
(29)
|
(20)
|
(18)
|
(8)
|
(19)
|
(7)
|
(15)
|
(8)
|
(10)
|
(9)
|
(7)
|
|
| Operating Income |
4
N/A
|
5
+21%
|
5
+2%
|
5
-12%
|
5
-1%
|
5
+8%
|
4
-23%
|
4
-7%
|
1
-77%
|
2
+155%
|
2
+3%
|
1
-64%
|
2
+142%
|
(18)
N/A
|
(20)
-7%
|
1
N/A
|
1
-15%
|
1
+145%
|
1
-43%
|
1
+83%
|
2
+58%
|
(17)
N/A
|
(19)
-12%
|
(18)
+2%
|
(9)
+50%
|
2
N/A
|
2
+22%
|
2
-24%
|
2
+44%
|
2
-15%
|
2
+11%
|
3
+24%
|
4
+55%
|
7
+73%
|
7
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(7)
|
(7)
|
(5)
|
(6)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
(2)
|
(1)
|
(0)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
5
+126%
|
6
+20%
|
6
-1%
|
5
-18%
|
5
+4%
|
3
-34%
|
3
-16%
|
0
-83%
|
2
+277%
|
1
-23%
|
0
-91%
|
2
+1 062%
|
(19)
N/A
|
(20)
-7%
|
(0)
+100%
|
(0)
-160%
|
(0)
+40%
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(19)
N/A
|
(21)
-13%
|
(12)
+41%
|
(10)
+20%
|
(5)
+49%
|
(5)
+3%
|
1
N/A
|
1
+1%
|
1
+8%
|
1
+34%
|
1
-20%
|
2
+157%
|
3
+16%
|
3
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(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)
|
|
| Income from Continuing Operations |
2
|
4
|
4
|
4
|
4
|
4
|
2
|
2
|
0
|
1
|
1
|
0
|
1
|
(19)
|
(19)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(19)
|
(21)
|
(12)
|
(10)
|
(5)
|
(5)
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2
N/A
|
4
+114%
|
4
+10%
|
4
N/A
|
4
-6%
|
4
+4%
|
2
-44%
|
2
-6%
|
1
-72%
|
2
+190%
|
1
-36%
|
(0)
N/A
|
1
N/A
|
(22)
N/A
|
(22)
-3%
|
0
N/A
|
0
-49%
|
0
+101%
|
1
+79%
|
0
-67%
|
0
+9%
|
(17)
N/A
|
(20)
-15%
|
(12)
+38%
|
(10)
+18%
|
(5)
+48%
|
(5)
+8%
|
1
N/A
|
1
-2%
|
1
+10%
|
1
+36%
|
1
-23%
|
2
+144%
|
2
+14%
|
3
+5%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.67
+91%
|
0.74
+10%
|
0.74
N/A
|
0.7
-5%
|
0.73
+4%
|
0.41
-44%
|
0.39
-5%
|
0.11
-72%
|
0.31
+182%
|
0.2
-35%
|
-0.01
N/A
|
0.17
N/A
|
-3.97
N/A
|
-4.08
-3%
|
0.07
N/A
|
0.04
-43%
|
0.07
+75%
|
0.13
+86%
|
0.04
-69%
|
0.04
N/A
|
-2.86
N/A
|
-3.31
-16%
|
-2.04
+38%
|
-1.68
+18%
|
-0.87
+48%
|
-0.8
+8%
|
0.13
N/A
|
0.13
N/A
|
0.14
+8%
|
0.19
+36%
|
0.15
-21%
|
0.36
+140%
|
0.42
+17%
|
0.44
+5%
|
|