Edel SE & Co KgaA
XETRA:EDL

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Edel SE & Co KgaA
XETRA:EDL
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Price: 4.6 EUR -1.71% Market Closed
Market Cap: 97.9m EUR
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Income Statement

Earnings Waterfall
Edel SE & Co KgaA

Revenue
258.7m EUR
Cost of Revenue
-52.1m EUR
Gross Profit
206.5m EUR
Operating Expenses
-185.2m EUR
Operating Income
21.4m EUR
Other Expenses
-9.1m EUR
Net Income
12.3m EUR

Income Statement
Edel SE & Co KgaA

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Income Statement
Currency: EUR
Jun-2001 Sep-2001 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
247
N/A
357
+45%
99
-72%
198
+101%
206
+4%
209
+2%
211
+1%
209
-1%
213
+2%
214
+1%
226
+6%
251
+11%
263
+5%
277
+5%
293
+6%
280
-4%
259
-8%
Gross Profit
Cost of Revenue
(206)
(323)
(44)
(57)
(58)
(55)
(55)
(52)
(51)
(49)
(47)
(54)
(59)
(67)
(71)
(65)
(52)
Gross Profit
41
N/A
34
-17%
54
+59%
141
+160%
147
+5%
154
+5%
156
+1%
157
+1%
162
+3%
165
+2%
179
+8%
197
+10%
205
+4%
210
+3%
222
+5%
215
-3%
207
-4%
Operating Income
Operating Expenses
(135)
(248)
(48)
(132)
(138)
(146)
(148)
(151)
(155)
(155)
(163)
(180)
(186)
(189)
(202)
(193)
(185)
Selling, General & Administrative
(80)
(130)
(24)
(48)
(51)
(53)
(53)
(52)
(49)
(46)
(47)
(52)
(55)
(55)
(57)
(57)
(57)
Depreciation & Amortization
(42)
(96)
(3)
(7)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(9)
(9)
Other Operating Expenses
(13)
(22)
(21)
(77)
(79)
(85)
(86)
(90)
(96)
(100)
(107)
(119)
(123)
(124)
(135)
(127)
(119)
Operating Income
(93)
N/A
(214)
-129%
6
N/A
9
+57%
10
+6%
9
-10%
8
-7%
7
-19%
6
-4%
10
+51%
15
+60%
17
+10%
18
+8%
21
+18%
20
-7%
22
+11%
21
-4%
Pre-Tax Income
Interest Income Expense
0
0
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
Non-Reccuring Items
7
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(87)
N/A
(207)
-138%
5
N/A
7
+48%
8
+15%
7
-16%
6
-11%
4
-25%
4
-7%
7
+75%
13
+83%
15
+12%
16
+9%
20
+25%
18
-9%
20
+10%
19
-3%
Net Income
Tax Provision
(2)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(4)
(9)
(7)
(6)
(8)
(8)
(7)
(7)
Income from Continuing Operations
(89)
(208)
3
4
5
4
4
2
2
3
4
7
10
12
11
13
13
Income to Minority Interest
3
6
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
Net Income (Common)
(86)
N/A
(202)
-134%
3
N/A
4
+46%
5
+14%
3
-27%
3
-15%
2
-42%
1
-14%
3
+78%
4
+63%
7
+59%
10
+48%
12
+19%
10
-14%
12
+22%
12
+1%
EPS (Diluted)
-3.95
N/A
-9.26
-134%
0.13
N/A
0.19
+46%
0.21
+11%
0.17
-19%
0.13
-24%
0.08
-38%
0.06
-25%
0.12
+100%
0.19
+58%
0.31
+63%
0.46
+48%
0.54
+17%
0.47
-13%
0.57
+21%
0.57
N/A

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