
Carl Zeiss Meditec AG
XETRA:AFX

Income Statement
Earnings Waterfall
Carl Zeiss Meditec AG
Revenue
|
2.1B
EUR
|
Cost of Revenue
|
-993.4m
EUR
|
Gross Profit
|
1.1B
EUR
|
Operating Expenses
|
-909.3m
EUR
|
Operating Income
|
179m
EUR
|
Other Expenses
|
-21.9m
EUR
|
Net Income
|
157m
EUR
|
Income Statement
Carl Zeiss Meditec AG
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
938
N/A
|
946
+1%
|
984
+4%
|
1 040
+6%
|
1 062
+2%
|
1 083
+2%
|
1 090
+1%
|
1 088
0%
|
1 106
+2%
|
1 135
+3%
|
1 155
+2%
|
1 190
+3%
|
1 205
+1%
|
1 216
+1%
|
1 252
+3%
|
1 281
+2%
|
1 310
+2%
|
1 658
+27%
|
1 706
+3%
|
1 459
-14%
|
2 189
+50%
|
2 237
+2%
|
2 130
-5%
|
1 335
-37%
|
1 957
+47%
|
1 641
-16%
|
1 819
+11%
|
1 647
-9%
|
1 688
+3%
|
1 735
+3%
|
1 781
+3%
|
1 903
+7%
|
1 963
+3%
|
2 022
+3%
|
2 080
+3%
|
2 089
+0%
|
2 094
+0%
|
2 062
-2%
|
2 066
+0%
|
2 066
0%
|
2 082
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(436)
|
(439)
|
(464)
|
(500)
|
(513)
|
(519)
|
(519)
|
(509)
|
(508)
|
(518)
|
(519)
|
(533)
|
(540)
|
(546)
|
(566)
|
(570)
|
(585)
|
(732)
|
(742)
|
(627)
|
(940)
|
(963)
|
(929)
|
(590)
|
(867)
|
(717)
|
(772)
|
(680)
|
(695)
|
(704)
|
(728)
|
(775)
|
(811)
|
(846)
|
(872)
|
(884)
|
(893)
|
(901)
|
(927)
|
(977)
|
(993)
|
|
Gross Profit |
502
N/A
|
507
+1%
|
520
+3%
|
540
+4%
|
549
+2%
|
564
+3%
|
571
+1%
|
580
+2%
|
598
+3%
|
617
+3%
|
636
+3%
|
657
+3%
|
665
+1%
|
670
+1%
|
686
+2%
|
710
+4%
|
725
+2%
|
926
+28%
|
964
+4%
|
832
-14%
|
1 249
+50%
|
1 274
+2%
|
1 201
-6%
|
746
-38%
|
1 090
+46%
|
924
-15%
|
1 047
+13%
|
967
-8%
|
993
+3%
|
1 031
+4%
|
1 053
+2%
|
1 128
+7%
|
1 152
+2%
|
1 176
+2%
|
1 208
+3%
|
1 206
0%
|
1 201
0%
|
1 161
-3%
|
1 139
-2%
|
1 089
-4%
|
1 088
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(380)
|
(389)
|
(402)
|
(409)
|
(414)
|
(419)
|
(419)
|
(425)
|
(431)
|
(443)
|
(459)
|
(483)
|
(489)
|
(496)
|
(503)
|
(513)
|
(519)
|
(658)
|
(669)
|
(567)
|
(854)
|
(886)
|
(878)
|
(568)
|
(833)
|
(679)
|
(692)
|
(596)
|
(618)
|
(642)
|
(686)
|
(731)
|
(769)
|
(812)
|
(842)
|
(858)
|
(870)
|
(849)
|
(873)
|
(894)
|
(909)
|
|
Selling, General & Administrative |
(276)
|
(281)
|
(290)
|
(297)
|
(299)
|
(302)
|
(301)
|
(302)
|
(310)
|
(318)
|
(330)
|
(338)
|
(340)
|
(340)
|
(341)
|
(354)
|
(361)
|
(462)
|
(472)
|
(394)
|
(587)
|
(593)
|
(572)
|
(349)
|
(506)
|
(401)
|
(412)
|
(364)
|
(380)
|
(391)
|
(416)
|
(438)
|
(456)
|
(485)
|
(498)
|
(504)
|
(509)
|
(504)
|
(535)
|
(569)
|
(597)
|
|
Research & Development |
(104)
|
(108)
|
(112)
|
(112)
|
(115)
|
(117)
|
(118)
|
(123)
|
(129)
|
(133)
|
(138)
|
(146)
|
(149)
|
(156)
|
(161)
|
(160)
|
(157)
|
(196)
|
(197)
|
(173)
|
(267)
|
(293)
|
(305)
|
(219)
|
0
|
(224)
|
(226)
|
(232)
|
(238)
|
(251)
|
(270)
|
(291)
|
(312)
|
(326)
|
(343)
|
(349)
|
(356)
|
(358)
|
(352)
|
(343)
|
(333)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
(54)
|
(54)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
14
|
14
|
18
|
20
|
|
Operating Income |
122
N/A
|
118
-3%
|
118
N/A
|
131
+11%
|
135
+3%
|
145
+7%
|
152
+5%
|
154
+2%
|
166
+8%
|
174
+5%
|
177
+1%
|
173
-2%
|
176
+1%
|
174
-1%
|
183
+5%
|
197
+8%
|
206
+5%
|
267
+30%
|
295
+10%
|
265
-10%
|
395
+49%
|
387
-2%
|
323
-17%
|
178
-45%
|
258
+45%
|
245
-5%
|
355
+45%
|
371
+4%
|
375
+1%
|
388
+4%
|
367
-6%
|
397
+8%
|
383
-4%
|
363
-5%
|
366
+1%
|
348
-5%
|
331
-5%
|
312
-6%
|
266
-15%
|
194
-27%
|
179
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(19)
|
(11)
|
(21)
|
(28)
|
(11)
|
(22)
|
(11)
|
(4)
|
(10)
|
4
|
8
|
4
|
4
|
(14)
|
(20)
|
(24)
|
(43)
|
(33)
|
(34)
|
(36)
|
(20)
|
(23)
|
(21)
|
(31)
|
(35)
|
(36)
|
(32)
|
(46)
|
(44)
|
(54)
|
(44)
|
(13)
|
6
|
49
|
50
|
50
|
40
|
5
|
2
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
(4)
|
(4)
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
2
|
2
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
23
|
22
|
22
|
22
|
(2)
|
(2)
|
24
|
26
|
51
|
52
|
24
|
22
|
14
|
13
|
18
|
17
|
45
|
45
|
|
Pre-Tax Income |
111
N/A
|
95
-14%
|
103
+8%
|
102
-1%
|
99
-3%
|
126
+28%
|
121
-4%
|
142
+17%
|
162
+14%
|
163
+1%
|
180
+10%
|
189
+5%
|
182
-4%
|
180
-1%
|
172
-4%
|
179
+4%
|
182
+2%
|
225
+23%
|
261
+16%
|
230
-12%
|
359
+56%
|
367
+2%
|
300
-18%
|
179
-40%
|
251
+41%
|
234
-7%
|
345
+47%
|
339
-2%
|
326
-4%
|
367
+13%
|
340
-8%
|
403
+19%
|
422
+5%
|
393
-7%
|
437
+11%
|
413
-6%
|
394
-4%
|
371
-6%
|
288
-22%
|
241
-16%
|
206
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(28)
|
(31)
|
(36)
|
(35)
|
(43)
|
(42)
|
(42)
|
(47)
|
(49)
|
(54)
|
(53)
|
(50)
|
(51)
|
(49)
|
(53)
|
(56)
|
(67)
|
(79)
|
(69)
|
(109)
|
(111)
|
(91)
|
(55)
|
(78)
|
(71)
|
(104)
|
(102)
|
(97)
|
(101)
|
(93)
|
(108)
|
(114)
|
(113)
|
(127)
|
(121)
|
(116)
|
(109)
|
(84)
|
(61)
|
(48)
|
|
Income from Continuing Operations |
77
|
67
|
73
|
66
|
63
|
83
|
80
|
100
|
115
|
114
|
126
|
136
|
132
|
128
|
123
|
126
|
127
|
157
|
182
|
161
|
250
|
256
|
209
|
123
|
173
|
163
|
241
|
238
|
229
|
266
|
247
|
296
|
308
|
280
|
310
|
292
|
278
|
262
|
203
|
180
|
158
|
|
Income to Minority Interest |
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
1
|
(1)
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
73
N/A
|
66
-11%
|
70
+6%
|
62
-11%
|
61
-3%
|
80
+32%
|
78
-3%
|
98
+26%
|
113
+15%
|
112
0%
|
123
+10%
|
134
+9%
|
132
-2%
|
129
-3%
|
124
-4%
|
126
+2%
|
127
+0%
|
157
+24%
|
182
+16%
|
160
-12%
|
249
+56%
|
255
+2%
|
210
-18%
|
122
-42%
|
174
+42%
|
164
-6%
|
241
+46%
|
236
-2%
|
228
-4%
|
264
+16%
|
245
-7%
|
294
+20%
|
307
+4%
|
278
-9%
|
308
+11%
|
290
-6%
|
277
-5%
|
261
-6%
|
203
-22%
|
179
-12%
|
157
-12%
|
|
EPS (Diluted) |
0.9
N/A
|
0.8
-11%
|
0.85
+6%
|
0.77
-9%
|
0.76
-1%
|
0.98
+29%
|
0.95
-3%
|
1.21
+27%
|
1.38
+14%
|
1.38
N/A
|
1.37
-1%
|
1.57
+15%
|
1.48
-6%
|
1.44
-3%
|
1.39
-3%
|
1.41
+1%
|
1.41
N/A
|
1.75
+24%
|
2.03
+16%
|
1.79
-12%
|
2.76
+54%
|
2.85
+3%
|
2.33
-18%
|
1.37
-41%
|
1.95
+42%
|
1.85
-5%
|
2.71
+46%
|
2.64
-3%
|
2.56
-3%
|
2.96
+16%
|
2.74
-7%
|
3.29
+20%
|
3.42
+4%
|
3.1
-9%
|
3.43
+11%
|
3.25
-5%
|
3.1
-5%
|
2.93
-5%
|
2.28
-22%
|
2.01
-12%
|
1.8
-10%
|