
Cewe Stiftung & Co KGaA
XETRA:CWC

Income Statement
Earnings Waterfall
Cewe Stiftung & Co KGaA
Revenue
|
832.8m
EUR
|
Cost of Revenue
|
-182.9m
EUR
|
Gross Profit
|
649.9m
EUR
|
Operating Expenses
|
-563.5m
EUR
|
Operating Income
|
86.4m
EUR
|
Other Expenses
|
-26.4m
EUR
|
Net Income
|
60.1m
EUR
|
Income Statement
Cewe Stiftung & Co KGaA
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
520
N/A
|
524
+1%
|
528
+1%
|
530
+0%
|
533
+1%
|
554
+4%
|
567
+2%
|
577
+2%
|
580
+1%
|
593
+2%
|
593
0%
|
592
0%
|
593
+0%
|
599
+1%
|
611
+2%
|
617
+1%
|
623
+1%
|
649
+4%
|
658
+1%
|
670
+2%
|
686
+2%
|
720
+5%
|
726
+1%
|
723
0%
|
706
-2%
|
727
+3%
|
727
0%
|
713
-2%
|
709
-1%
|
693
-2%
|
686
-1%
|
701
+2%
|
720
+3%
|
733
+2%
|
760
+4%
|
923
+22%
|
930
+1%
|
780
-16%
|
946
+21%
|
802
-15%
|
833
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(165)
|
(162)
|
(159)
|
(158)
|
(158)
|
(161)
|
(165)
|
(167)
|
(168)
|
(168)
|
(166)
|
(165)
|
(166)
|
(167)
|
(171)
|
(174)
|
(173)
|
(176)
|
(177)
|
(179)
|
(183)
|
(186)
|
(185)
|
(177)
|
(171)
|
(169)
|
(165)
|
(163)
|
(162)
|
(159)
|
(160)
|
(168)
|
(174)
|
(178)
|
(188)
|
(230)
|
(229)
|
(183)
|
(221)
|
(180)
|
(183)
|
|
Gross Profit |
355
N/A
|
362
+2%
|
369
+2%
|
372
+1%
|
375
+1%
|
393
+5%
|
402
+2%
|
410
+2%
|
413
+1%
|
425
+3%
|
427
+1%
|
427
0%
|
427
+0%
|
432
+1%
|
440
+2%
|
444
+1%
|
450
+1%
|
473
+5%
|
481
+2%
|
491
+2%
|
504
+3%
|
534
+6%
|
542
+1%
|
546
+1%
|
536
-2%
|
558
+4%
|
562
+1%
|
550
-2%
|
547
-1%
|
534
-2%
|
525
-2%
|
533
+2%
|
546
+2%
|
555
+2%
|
572
+3%
|
693
+21%
|
700
+1%
|
597
-15%
|
724
+21%
|
622
-14%
|
650
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(327)
|
(330)
|
(336)
|
(339)
|
(342)
|
(352)
|
(362)
|
(367)
|
(368)
|
(368)
|
(380)
|
(380)
|
(381)
|
(378)
|
(391)
|
(397)
|
(407)
|
(415)
|
(423)
|
(434)
|
(447)
|
(471)
|
(485)
|
(485)
|
(478)
|
(473)
|
(476)
|
(469)
|
(467)
|
(463)
|
(460)
|
(466)
|
(475)
|
(477)
|
(493)
|
(609)
|
(616)
|
(511)
|
(632)
|
(534)
|
(563)
|
|
Selling, General & Administrative |
(132)
|
(136)
|
(138)
|
(139)
|
(142)
|
(316)
|
(146)
|
(149)
|
(151)
|
(335)
|
(155)
|
(156)
|
(158)
|
(346)
|
(164)
|
(168)
|
(171)
|
(381)
|
(178)
|
(182)
|
(188)
|
(414)
|
(200)
|
(199)
|
(196)
|
(415)
|
(192)
|
(195)
|
(196)
|
(404)
|
(195)
|
(198)
|
(200)
|
(451)
|
(208)
|
(260)
|
(264)
|
(481)
|
(274)
|
(229)
|
(531)
|
|
Depreciation & Amortization |
(36)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(39)
|
(40)
|
(40)
|
(35)
|
(43)
|
(42)
|
(42)
|
(36)
|
(41)
|
(43)
|
(44)
|
(40)
|
(43)
|
(46)
|
(50)
|
(54)
|
(58)
|
(58)
|
(57)
|
(54)
|
(54)
|
(54)
|
(54)
|
(52)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(66)
|
(65)
|
(52)
|
(67)
|
(54)
|
(57)
|
|
Other Operating Expenses |
(159)
|
(160)
|
(164)
|
(166)
|
(166)
|
(1)
|
(176)
|
(178)
|
(177)
|
2
|
(182)
|
(182)
|
(181)
|
5
|
(186)
|
(187)
|
(192)
|
5
|
(202)
|
(205)
|
(209)
|
(2)
|
(226)
|
(228)
|
(223)
|
(4)
|
(229)
|
(219)
|
(215)
|
(7)
|
(212)
|
(215)
|
(222)
|
26
|
(232)
|
(284)
|
(287)
|
22
|
(292)
|
(251)
|
25
|
|
Operating Income |
28
N/A
|
33
+15%
|
33
+2%
|
33
N/A
|
33
-1%
|
42
+26%
|
41
-3%
|
43
+6%
|
45
+4%
|
57
+27%
|
47
-17%
|
47
+0%
|
46
-2%
|
54
+18%
|
49
-10%
|
47
-4%
|
44
-6%
|
58
+32%
|
58
+0%
|
58
0%
|
56
-2%
|
64
+13%
|
57
-11%
|
61
+7%
|
58
-5%
|
85
+47%
|
86
+1%
|
81
-6%
|
80
0%
|
71
-12%
|
66
-8%
|
68
+3%
|
71
+5%
|
78
+10%
|
79
+1%
|
84
+7%
|
84
+0%
|
86
+3%
|
92
+7%
|
88
-4%
|
86
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
2
|
1
|
1
|
1
|
(2)
|
(1)
|
(1)
|
(1)
|
3
|
5
|
5
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
(2)
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
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 |
27
N/A
|
32
+18%
|
32
+3%
|
33
+1%
|
32
-1%
|
36
+11%
|
40
+12%
|
43
+6%
|
45
+6%
|
46
+2%
|
46
+0%
|
46
+0%
|
45
-3%
|
49
+8%
|
48
-2%
|
46
-4%
|
43
-7%
|
55
+29%
|
57
+4%
|
57
-1%
|
56
-2%
|
53
-4%
|
53
+0%
|
56
+4%
|
55
-2%
|
76
+40%
|
83
+9%
|
77
-7%
|
77
-1%
|
73
-5%
|
66
-9%
|
69
+4%
|
72
+5%
|
75
+4%
|
78
+4%
|
83
+6%
|
83
+0%
|
88
+6%
|
97
+10%
|
93
-3%
|
87
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(10)
|
(10)
|
(10)
|
(10)
|
(13)
|
(14)
|
(15)
|
(14)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(15)
|
(14)
|
(17)
|
(18)
|
(17)
|
(17)
|
(22)
|
(21)
|
(22)
|
(22)
|
(24)
|
(27)
|
(25)
|
(26)
|
(24)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(26)
|
(28)
|
(31)
|
(30)
|
(27)
|
|
Income from Continuing Operations |
23
|
22
|
22
|
23
|
23
|
22
|
27
|
28
|
31
|
30
|
31
|
31
|
28
|
33
|
32
|
31
|
29
|
38
|
40
|
40
|
39
|
32
|
32
|
34
|
33
|
52
|
56
|
52
|
51
|
49
|
44
|
46
|
48
|
51
|
53
|
57
|
57
|
60
|
65
|
63
|
60
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
23
N/A
|
22
-8%
|
22
+3%
|
23
+2%
|
23
N/A
|
22
-1%
|
27
+18%
|
28
+6%
|
31
+10%
|
30
-1%
|
30
-1%
|
30
N/A
|
27
-10%
|
33
+20%
|
32
-2%
|
31
-3%
|
29
-7%
|
36
+24%
|
38
+3%
|
37
-1%
|
37
-2%
|
32
-14%
|
32
+2%
|
34
+4%
|
33
-3%
|
52
+59%
|
56
+8%
|
52
-7%
|
51
-2%
|
49
-5%
|
44
-9%
|
46
+4%
|
48
+5%
|
51
+5%
|
53
+4%
|
56
+4%
|
55
-1%
|
57
+4%
|
63
+10%
|
62
-2%
|
60
-3%
|
|
EPS (Diluted) |
3.28
N/A
|
3.02
-8%
|
3.1
+3%
|
3.17
+2%
|
3.17
N/A
|
3.15
-1%
|
3.68
+17%
|
3.9
+6%
|
4.33
+11%
|
4.23
-2%
|
4.25
+0%
|
4.25
N/A
|
3.84
-10%
|
4.59
+20%
|
4.36
-5%
|
3.81
-13%
|
1.65
-57%
|
5.06
+207%
|
5.07
+0%
|
5.18
+2%
|
5.16
0%
|
4.4
-15%
|
4.48
+2%
|
4.68
+4%
|
4.61
-1%
|
7.15
+55%
|
7.68
+7%
|
7.23
-6%
|
6.98
-3%
|
6.72
-4%
|
6.3
-6%
|
6.46
+3%
|
6.59
+2%
|
7.19
+9%
|
7.56
+5%
|
8.51
+13%
|
9.66
+14%
|
8.09
-16%
|
9.02
+11%
|
8.95
-1%
|
8.63
-4%
|