
Daimler AG
XETRA:DAI

Income Statement
Earnings Waterfall
Daimler AG
Revenue
|
186.3B
EUR
|
Cost of Revenue
|
-143.7B
EUR
|
Gross Profit
|
42.6B
EUR
|
Operating Expenses
|
-20.9B
EUR
|
Operating Income
|
21.7B
EUR
|
Other Expenses
|
-3.6B
EUR
|
Net Income
|
18.1B
EUR
|
Income Statement
Daimler AG
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
106 540
N/A
|
108 822
+2%
|
111 368
+2%
|
113 533
+2%
|
114 297
+1%
|
113 388
-1%
|
114 196
+1%
|
115 723
+1%
|
117 982
+2%
|
121 337
+3%
|
123 189
+2%
|
126 212
+2%
|
129 872
+3%
|
134 651
+4%
|
140 634
+4%
|
144 788
+3%
|
149 467
+3%
|
150 278
+1%
|
151 367
+1%
|
152 688
+1%
|
153 261
+0%
|
156 796
+2%
|
159 394
+2%
|
161 542
+1%
|
164 154
+2%
|
165 357
+1%
|
164 899
0%
|
164 365
0%
|
167 362
+2%
|
167 275
0%
|
169 169
+1%
|
172 228
+2%
|
172 745
+0%
|
170 270
-1%
|
157 804
-7%
|
146 154
-7%
|
145 648
0%
|
149 442
+3%
|
186 264
+25%
|
186 291
+0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(81 023)
|
(82 902)
|
(85 455)
|
(87 446)
|
(88 749)
|
(88 930)
|
(89 802)
|
(91 128)
|
(92 788)
|
(94 970)
|
(96 447)
|
(98 483)
|
(101 593)
|
(105 337)
|
(109 935)
|
(113 650)
|
(118 017)
|
(119 333)
|
(120 930)
|
(121 398)
|
(121 298)
|
(123 775)
|
(125 344)
|
(127 773)
|
(129 626)
|
(130 207)
|
(130 293)
|
(130 316)
|
(134 295)
|
(135 262)
|
(137 689)
|
(140 038)
|
(136 899)
|
(136 182)
|
(127 764)
|
(118 488)
|
(119 708)
|
(119 782)
|
(144 277)
|
(143 699)
|
|
Gross Profit |
25 517
N/A
|
25 920
+2%
|
25 913
0%
|
26 087
+1%
|
25 548
-2%
|
24 458
-4%
|
24 394
0%
|
24 595
+1%
|
25 194
+2%
|
26 367
+5%
|
26 742
+1%
|
27 729
+4%
|
28 279
+2%
|
29 314
+4%
|
30 699
+5%
|
31 138
+1%
|
31 450
+1%
|
30 945
-2%
|
30 437
-2%
|
31 290
+3%
|
31 963
+2%
|
33 021
+3%
|
34 050
+3%
|
33 769
-1%
|
34 528
+2%
|
35 150
+2%
|
34 606
-2%
|
34 049
-2%
|
33 067
-3%
|
32 013
-3%
|
31 480
-2%
|
32 190
+2%
|
35 846
+11%
|
34 088
-5%
|
30 040
-12%
|
27 666
-8%
|
25 940
-6%
|
29 660
+14%
|
41 987
+42%
|
42 592
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17 105)
|
(16 979)
|
(17 219)
|
(17 454)
|
(17 325)
|
(17 398)
|
(17 518)
|
(17 456)
|
(17 223)
|
(17 290)
|
(17 362)
|
(17 819)
|
(18 636)
|
(19 140)
|
(19 435)
|
(19 099)
|
(18 711)
|
(18 688)
|
(19 093)
|
(19 498)
|
(19 850)
|
(20 521)
|
(20 376)
|
(21 204)
|
(21 481)
|
(22 306)
|
(22 543)
|
(23 326)
|
(22 816)
|
(22 674)
|
(24 327)
|
(25 849)
|
(25 787)
|
(25 303)
|
(22 524)
|
(19 832)
|
(18 289)
|
(17 247)
|
(20 296)
|
(20 855)
|
|
Selling, General & Administrative |
(13 679)
|
(13 943)
|
(14 096)
|
(14 320)
|
(14 398)
|
(14 453)
|
(14 477)
|
(14 429)
|
(14 175)
|
(14 226)
|
(14 251)
|
(14 530)
|
(14 809)
|
(15 134)
|
(15 469)
|
(15 359)
|
(15 510)
|
(15 434)
|
(15 271)
|
(15 486)
|
(15 645)
|
(15 940)
|
(16 308)
|
(16 420)
|
(16 759)
|
(16 859)
|
(16 940)
|
(17 109)
|
(17 103)
|
(17 205)
|
(17 034)
|
(17 031)
|
(16 851)
|
(16 490)
|
(15 713)
|
(14 114)
|
(13 882)
|
(13 804)
|
(16 324)
|
(16 688)
|
|
Research & Development |
(4 174)
|
(4 259)
|
(4 342)
|
(4 364)
|
(4 160)
|
(4 163)
|
(4 141)
|
(4 110)
|
(4 192)
|
(4 227)
|
(4 285)
|
(4 391)
|
(4 519)
|
(4 569)
|
(4 695)
|
(4 700)
|
(4 760)
|
(4 872)
|
(4 946)
|
(5 112)
|
(5 257)
|
(5 467)
|
(5 618)
|
(5 967)
|
(5 938)
|
(6 202)
|
(6 408)
|
(6 536)
|
(6 581)
|
(6 573)
|
(6 522)
|
(6 511)
|
(6 586)
|
(6 604)
|
(6 579)
|
(6 059)
|
(5 806)
|
(5 915)
|
(7 371)
|
(7 478)
|
|
Other Operating Expenses |
748
|
1 223
|
1 219
|
1 230
|
1 233
|
1 218
|
1 100
|
1 083
|
1 144
|
1 163
|
1 174
|
1 102
|
692
|
563
|
729
|
960
|
1 559
|
1 618
|
1 124
|
1 100
|
1 052
|
886
|
1 550
|
1 183
|
1 216
|
755
|
805
|
319
|
868
|
1 104
|
(771)
|
(2 307)
|
(2 350)
|
(2 209)
|
(232)
|
341
|
1 399
|
2 472
|
3 399
|
3 311
|
|
Operating Income |
8 412
N/A
|
8 941
+6%
|
8 694
-3%
|
8 633
-1%
|
8 223
-5%
|
7 060
-14%
|
6 876
-3%
|
7 139
+4%
|
7 971
+12%
|
9 077
+14%
|
9 380
+3%
|
9 910
+6%
|
9 643
-3%
|
10 174
+6%
|
11 264
+11%
|
12 039
+7%
|
12 739
+6%
|
12 257
-4%
|
11 344
-7%
|
11 792
+4%
|
12 113
+3%
|
12 500
+3%
|
13 674
+9%
|
12 565
-8%
|
13 047
+4%
|
12 844
-2%
|
12 063
-6%
|
10 723
-11%
|
10 251
-4%
|
9 339
-9%
|
7 153
-23%
|
6 341
-11%
|
10 059
+59%
|
8 785
-13%
|
7 516
-14%
|
7 834
+4%
|
7 651
-2%
|
12 413
+62%
|
21 691
+75%
|
21 737
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
325
|
388
|
273
|
(26)
|
833
|
692
|
3 974
|
3 954
|
3 028
|
3 066
|
372
|
387
|
448
|
602
|
127
|
230
|
322
|
29
|
97
|
241
|
408
|
1 269
|
1 410
|
1 362
|
1 339
|
937
|
582
|
650
|
264
|
104
|
332
|
238
|
189
|
(30)
|
77
|
48
|
630
|
1 208
|
1 785
|
1 881
|
|
Non-Reccuring Items |
0
|
(36)
|
(82)
|
(98)
|
(139)
|
(120)
|
(182)
|
(176)
|
(156)
|
(145)
|
(116)
|
(136)
|
(255)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
267
|
0
|
385
|
0
|
0
|
0
|
0
|
0
|
718
|
(1 453)
|
0
|
(5 963)
|
(6 783)
|
(5 586)
|
(5 995)
|
(2 038)
|
(2 281)
|
(2 015)
|
(1 797)
|
|
Total Other Income |
(288)
|
(734)
|
(759)
|
(670)
|
(801)
|
(749)
|
(815)
|
(680)
|
(704)
|
(969)
|
(730)
|
254
|
337
|
548
|
623
|
(306)
|
(317)
|
(265)
|
131
|
(31)
|
53
|
151
|
(422)
|
(301)
|
(419)
|
(258)
|
(243)
|
65
|
80
|
(190)
|
(263)
|
(580)
|
(455)
|
(225)
|
(330)
|
(284)
|
(435)
|
(390)
|
202
|
220
|
|
Pre-Tax Income |
8 449
N/A
|
8 559
+1%
|
8 126
-5%
|
7 839
-4%
|
8 116
+4%
|
6 883
-15%
|
9 853
+43%
|
10 237
+4%
|
10 139
-1%
|
11 029
+9%
|
8 906
-19%
|
10 415
+17%
|
10 173
-2%
|
11 324
+11%
|
12 014
+6%
|
11 963
0%
|
12 744
+7%
|
12 021
-6%
|
11 572
-4%
|
12 002
+4%
|
12 574
+5%
|
14 187
+13%
|
14 662
+3%
|
14 011
-4%
|
13 967
0%
|
13 523
-3%
|
12 402
-8%
|
11 438
-8%
|
10 595
-7%
|
9 971
-6%
|
5 769
-42%
|
5 999
+4%
|
3 830
-36%
|
1 747
-54%
|
1 677
-4%
|
1 603
-4%
|
5 808
+262%
|
10 950
+89%
|
21 663
+98%
|
22 041
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 420)
|
(2 285)
|
(1 991)
|
(1 826)
|
(1 286)
|
(914)
|
(866)
|
(591)
|
(1 419)
|
(1 787)
|
(2 051)
|
(2 636)
|
(2 883)
|
(3 070)
|
(3 584)
|
(3 939)
|
(4 033)
|
(3 960)
|
(3 431)
|
(3 550)
|
(3 790)
|
(4 151)
|
(4 566)
|
(4 404)
|
(3 350)
|
(3 204)
|
(2 770)
|
(2 282)
|
(3 013)
|
(2 594)
|
(1 459)
|
(1 637)
|
(1 121)
|
(1 019)
|
(1 613)
|
(1 541)
|
(2 146)
|
(3 083)
|
(5 272)
|
(5 437)
|
|
Income from Continuing Operations |
6 029
|
6 274
|
6 135
|
6 013
|
6 830
|
5 969
|
8 987
|
9 646
|
8 720
|
9 242
|
6 855
|
7 779
|
7 290
|
8 254
|
8 430
|
8 024
|
8 711
|
8 061
|
8 141
|
8 452
|
8 784
|
10 036
|
10 096
|
9 607
|
10 617
|
10 319
|
9 632
|
9 156
|
7 582
|
7 377
|
4 310
|
4 362
|
2 709
|
728
|
64
|
62
|
3 662
|
7 867
|
16 391
|
16 604
|
|
Income to Minority Interest |
(362)
|
(319)
|
(310)
|
(339)
|
(402)
|
(352)
|
(2 013)
|
(1 971)
|
(1 878)
|
(1 909)
|
(252)
|
(277)
|
(328)
|
(356)
|
(367)
|
(311)
|
(287)
|
(247)
|
(167)
|
(268)
|
(258)
|
(306)
|
(351)
|
(311)
|
(339)
|
(325)
|
(356)
|
(337)
|
(333)
|
(306)
|
(293)
|
(315)
|
(332)
|
(352)
|
(361)
|
(378)
|
(384)
|
(393)
|
(469)
|
(453)
|
|
Net Income (Common) |
5 667
N/A
|
5 955
+5%
|
5 825
-2%
|
5 674
-3%
|
6 428
+13%
|
5 617
-13%
|
6 974
+24%
|
7 675
+10%
|
6 842
-11%
|
7 333
+7%
|
6 603
-10%
|
7 502
+14%
|
6 962
-7%
|
7 898
+13%
|
8 063
+2%
|
7 713
-4%
|
8 424
+9%
|
7 814
-7%
|
7 974
+2%
|
8 184
+3%
|
8 526
+4%
|
9 730
+14%
|
9 745
+0%
|
9 296
-5%
|
10 278
+11%
|
9 994
-3%
|
9 276
-7%
|
8 819
-5%
|
7 249
-18%
|
7 071
-2%
|
4 017
-43%
|
4 047
+1%
|
2 377
-41%
|
376
-84%
|
(297)
N/A
|
33
N/A
|
3 627
+10 891%
|
7 823
+116%
|
17 712
+126%
|
18 133
+2%
|
|
EPS (Diluted) |
5.31
N/A
|
5.59
+5%
|
5.4
-3%
|
5.32
-1%
|
6.01
+13%
|
5.26
-12%
|
6.53
+24%
|
7.17
+10%
|
6.41
-11%
|
6.85
+7%
|
6.17
-10%
|
7.01
+14%
|
6.51
-7%
|
7.36
+13%
|
7.54
+2%
|
7.23
-4%
|
7.86
+9%
|
7.28
-7%
|
7.45
+2%
|
7.65
+3%
|
7.98
+4%
|
9.09
+14%
|
9.09
N/A
|
8.7
-4%
|
9.61
+10%
|
9.32
-3%
|
8.65
-7%
|
8.25
-5%
|
6.76
-18%
|
6.61
-2%
|
3.76
-43%
|
3.78
+1%
|
2.22
-41%
|
0.35
-84%
|
-0.28
N/A
|
0.03
N/A
|
3.39
+11 200%
|
7.31
+116%
|
16.56
+127%
|
16.95
+2%
|