
Amadeus Fire AG
XETRA:AAD

Income Statement
Earnings Waterfall
Amadeus Fire AG
Revenue
|
448.6m
EUR
|
Cost of Revenue
|
-204.1m
EUR
|
Gross Profit
|
244.5m
EUR
|
Operating Expenses
|
-187.7m
EUR
|
Operating Income
|
56.7m
EUR
|
Other Expenses
|
-22.7m
EUR
|
Net Income
|
34.1m
EUR
|
Income Statement
Amadeus Fire AG
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
156
N/A
|
161
+4%
|
165
+2%
|
168
+2%
|
169
+1%
|
170
+1%
|
169
-1%
|
171
+1%
|
172
+0%
|
173
+1%
|
178
+3%
|
178
+0%
|
181
+1%
|
185
+2%
|
188
+2%
|
194
+3%
|
200
+3%
|
206
+3%
|
213
+3%
|
219
+3%
|
227
+4%
|
233
+3%
|
254
+9%
|
260
+2%
|
262
+1%
|
280
+7%
|
291
+4%
|
321
+10%
|
353
+10%
|
372
+6%
|
388
+4%
|
395
+2%
|
404
+2%
|
407
+1%
|
415
+2%
|
423
+2%
|
433
+2%
|
442
+2%
|
446
+1%
|
452
+1%
|
449
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90)
|
(93)
|
(96)
|
(97)
|
(97)
|
(97)
|
(96)
|
(97)
|
(97)
|
(97)
|
(98)
|
(97)
|
(98)
|
(99)
|
(100)
|
(102)
|
(103)
|
(107)
|
(110)
|
(113)
|
(118)
|
(123)
|
(131)
|
(134)
|
(135)
|
(143)
|
(145)
|
(155)
|
(167)
|
(173)
|
(179)
|
(184)
|
(188)
|
(191)
|
(193)
|
(194)
|
(196)
|
(199)
|
(201)
|
(204)
|
(204)
|
|
Gross Profit |
66
N/A
|
68
+3%
|
69
+2%
|
71
+2%
|
71
+1%
|
73
+2%
|
73
0%
|
74
+3%
|
75
+1%
|
76
+1%
|
80
+5%
|
81
+2%
|
82
+1%
|
86
+4%
|
88
+3%
|
92
+4%
|
98
+6%
|
99
+2%
|
103
+4%
|
105
+2%
|
109
+4%
|
111
+1%
|
123
+11%
|
126
+2%
|
127
+1%
|
137
+8%
|
146
+7%
|
166
+13%
|
186
+12%
|
200
+7%
|
209
+5%
|
211
+1%
|
216
+2%
|
216
+0%
|
222
+3%
|
229
+3%
|
236
+3%
|
243
+3%
|
245
+1%
|
248
+1%
|
244
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
(48)
|
(50)
|
(51)
|
(53)
|
(57)
|
(59)
|
(62)
|
(62)
|
(64)
|
(65)
|
(67)
|
(71)
|
(84)
|
(91)
|
(97)
|
(105)
|
(111)
|
(121)
|
(131)
|
(141)
|
(146)
|
(150)
|
(154)
|
(152)
|
(157)
|
(162)
|
(169)
|
(178)
|
(184)
|
(187)
|
(188)
|
|
Selling, General & Administrative |
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(45)
|
(45)
|
(46)
|
(48)
|
(50)
|
(51)
|
(53)
|
(57)
|
(59)
|
(62)
|
(62)
|
(64)
|
(66)
|
(67)
|
(72)
|
(81)
|
(89)
|
(95)
|
(106)
|
(111)
|
(121)
|
(131)
|
(121)
|
(146)
|
(150)
|
(154)
|
(132)
|
(157)
|
(163)
|
(170)
|
(155)
|
(184)
|
(187)
|
(188)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
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
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
|
Operating Income |
26
N/A
|
27
+4%
|
28
+3%
|
28
+1%
|
28
+1%
|
29
+1%
|
28
-1%
|
30
+6%
|
30
+0%
|
30
+0%
|
32
+6%
|
32
-1%
|
32
+1%
|
32
+2%
|
32
-2%
|
33
+4%
|
36
+7%
|
38
+6%
|
40
+6%
|
40
+1%
|
42
+4%
|
39
-6%
|
39
0%
|
35
-11%
|
30
-16%
|
31
+6%
|
36
+14%
|
45
+26%
|
55
+23%
|
59
+7%
|
63
+8%
|
61
-3%
|
62
+2%
|
64
+4%
|
65
+1%
|
67
+2%
|
67
+1%
|
65
-3%
|
61
-6%
|
61
0%
|
57
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(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
|
0
|
|
Pre-Tax Income |
25
N/A
|
27
+6%
|
28
+3%
|
28
+1%
|
28
+1%
|
28
0%
|
28
-2%
|
29
+6%
|
29
+0%
|
29
+0%
|
31
+6%
|
31
-1%
|
31
+1%
|
32
+1%
|
31
-2%
|
33
+4%
|
35
+7%
|
37
+7%
|
39
+5%
|
39
+1%
|
41
+4%
|
38
-7%
|
37
-4%
|
32
-14%
|
25
-21%
|
28
+12%
|
32
+14%
|
39
+24%
|
50
+26%
|
52
+5%
|
57
+9%
|
57
-1%
|
58
+2%
|
61
+6%
|
62
+2%
|
64
+2%
|
65
+1%
|
61
-5%
|
57
-7%
|
56
-1%
|
52
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(9)
|
(11)
|
(13)
|
(16)
|
(17)
|
(18)
|
(18)
|
(20)
|
(20)
|
(19)
|
(20)
|
(18)
|
(16)
|
(16)
|
(14)
|
|
Income from Continuing Operations |
17
|
19
|
19
|
19
|
20
|
20
|
19
|
20
|
20
|
20
|
22
|
21
|
22
|
22
|
22
|
23
|
24
|
26
|
27
|
27
|
29
|
26
|
25
|
21
|
16
|
19
|
23
|
29
|
36
|
37
|
40
|
38
|
39
|
42
|
43
|
45
|
45
|
44
|
41
|
40
|
37
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Net Income (Common) |
16
N/A
|
18
+7%
|
18
+3%
|
18
+1%
|
18
+1%
|
18
0%
|
18
-2%
|
19
+6%
|
19
+0%
|
19
-1%
|
20
+6%
|
20
-1%
|
20
+1%
|
21
+2%
|
20
-2%
|
21
+5%
|
23
+7%
|
24
+7%
|
26
+5%
|
26
+1%
|
27
+4%
|
24
-11%
|
23
-4%
|
19
-16%
|
14
-25%
|
18
+23%
|
21
+16%
|
26
+27%
|
34
+28%
|
34
+1%
|
37
+9%
|
36
-3%
|
37
+2%
|
38
+5%
|
39
+2%
|
41
+4%
|
41
+1%
|
40
-2%
|
38
-7%
|
37
-1%
|
34
-9%
|
|
EPS (Diluted) |
3.16
N/A
|
3.37
+7%
|
3.48
+3%
|
3.5
+1%
|
3.54
+1%
|
3.53
0%
|
3.47
-2%
|
3.67
+6%
|
3.69
+1%
|
3.66
-1%
|
3.89
+6%
|
3.87
-1%
|
3.89
+1%
|
3.96
+2%
|
3.89
-2%
|
4.07
+5%
|
4.38
+8%
|
4.66
+6%
|
4.91
+5%
|
4.96
+1%
|
5.16
+4%
|
4.62
-10%
|
4.44
-4%
|
3.72
-16%
|
2.72
-27%
|
3.29
+21%
|
3.61
+10%
|
4.58
+27%
|
5.87
+28%
|
5.95
+1%
|
6.49
+9%
|
6.3
-3%
|
6.41
+2%
|
6.71
+5%
|
6.86
+2%
|
7.14
+4%
|
7.2
+1%
|
7.12
-1%
|
6.93
-3%
|
6.88
-1%
|
6.25
-9%
|