
Fabasoft AG
XETRA:FAA

Income Statement
Earnings Waterfall
Fabasoft AG
Revenue
|
85.6m
EUR
|
Cost of Revenue
|
-4.9m
EUR
|
Gross Profit
|
80.7m
EUR
|
Operating Expenses
|
-66.9m
EUR
|
Operating Income
|
13.8m
EUR
|
Other Expenses
|
-4.3m
EUR
|
Net Income
|
9.5m
EUR
|
Income Statement
Fabasoft 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 |
26
N/A
|
28
+6%
|
29
+4%
|
29
+2%
|
29
-1%
|
28
-2%
|
28
-2%
|
28
0%
|
28
+0%
|
28
+1%
|
29
+3%
|
30
+5%
|
31
+3%
|
32
+2%
|
33
+4%
|
34
+3%
|
38
+10%
|
40
+7%
|
42
+5%
|
45
+6%
|
47
+4%
|
51
+10%
|
55
+7%
|
56
+3%
|
57
+1%
|
55
-3%
|
54
-1%
|
55
+1%
|
56
+1%
|
58
+4%
|
60
+2%
|
62
+5%
|
65
+5%
|
69
+6%
|
74
+7%
|
77
+4%
|
80
+4%
|
81
+1%
|
82
+1%
|
84
+3%
|
86
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Gross Profit |
25
N/A
|
26
+4%
|
27
+3%
|
28
+1%
|
27
-2%
|
27
-2%
|
26
-1%
|
26
+0%
|
27
+1%
|
27
+1%
|
28
+3%
|
29
+5%
|
30
+3%
|
31
+2%
|
32
+4%
|
33
+3%
|
37
+10%
|
39
+7%
|
41
+5%
|
43
+5%
|
45
+4%
|
49
+9%
|
52
+7%
|
54
+3%
|
54
+1%
|
53
-3%
|
52
-2%
|
52
+1%
|
53
+1%
|
55
+4%
|
57
+2%
|
59
+4%
|
61
+4%
|
65
+6%
|
69
+6%
|
72
+4%
|
76
+5%
|
76
+1%
|
77
+1%
|
79
+3%
|
81
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(33)
|
(35)
|
(37)
|
(38)
|
(38)
|
(38)
|
(39)
|
(40)
|
(41)
|
(42)
|
(44)
|
(46)
|
(48)
|
(52)
|
(55)
|
(58)
|
(60)
|
(62)
|
(63)
|
(65)
|
(66)
|
(67)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(31)
|
(25)
|
(26)
|
(27)
|
(32)
|
(28)
|
(28)
|
(29)
|
(36)
|
(31)
|
(33)
|
(35)
|
(48)
|
(40)
|
(41)
|
(42)
|
(55)
|
(45)
|
(46)
|
(47)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(1)
|
(7)
|
(6)
|
(6)
|
(1)
|
(6)
|
(7)
|
(7)
|
(2)
|
(8)
|
(9)
|
(10)
|
(1)
|
(12)
|
(12)
|
(12)
|
0
|
(12)
|
(12)
|
(12)
|
|
Operating Income |
2
N/A
|
3
+41%
|
3
+15%
|
3
-9%
|
3
-20%
|
2
-11%
|
2
+1%
|
2
+4%
|
3
+22%
|
3
+13%
|
4
+22%
|
5
+23%
|
5
+7%
|
5
0%
|
6
+7%
|
6
-1%
|
8
+38%
|
9
+16%
|
10
+7%
|
10
+6%
|
10
-2%
|
12
+18%
|
14
+21%
|
16
+11%
|
16
+2%
|
14
-15%
|
12
-14%
|
11
-3%
|
11
-6%
|
11
+6%
|
11
-6%
|
11
0%
|
10
-8%
|
10
-2%
|
11
+13%
|
12
+8%
|
14
+18%
|
14
-2%
|
12
-9%
|
13
+7%
|
14
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
|
Non-Reccuring Items |
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
|
|
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 |
2
N/A
|
3
+41%
|
4
+14%
|
3
-9%
|
3
-19%
|
2
-11%
|
2
0%
|
2
+3%
|
3
+22%
|
3
+14%
|
4
+22%
|
5
+25%
|
5
+8%
|
5
-1%
|
6
+7%
|
6
-2%
|
8
+36%
|
9
+16%
|
9
+6%
|
10
+6%
|
10
-2%
|
12
+19%
|
14
+21%
|
16
+11%
|
16
+2%
|
14
-14%
|
12
-16%
|
11
-3%
|
11
-6%
|
11
+6%
|
11
-6%
|
11
0%
|
10
-8%
|
10
+2%
|
11
+9%
|
12
+8%
|
14
+18%
|
13
-4%
|
12
-7%
|
13
+7%
|
14
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
6
|
6
|
7
|
7
|
7
|
9
|
10
|
11
|
12
|
10
|
8
|
8
|
7
|
8
|
7
|
8
|
7
|
7
|
8
|
8
|
10
|
10
|
9
|
10
|
10
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
2
N/A
|
2
+29%
|
3
+17%
|
3
-4%
|
2
-25%
|
2
-14%
|
2
-5%
|
1
-7%
|
2
+28%
|
2
+24%
|
3
+21%
|
3
+26%
|
4
+8%
|
4
-2%
|
4
+7%
|
4
-2%
|
5
+34%
|
6
+14%
|
6
+5%
|
7
+7%
|
6
-3%
|
8
+20%
|
10
+24%
|
10
+9%
|
11
+2%
|
9
-17%
|
7
-19%
|
7
0%
|
7
-3%
|
7
+9%
|
7
-5%
|
7
+1%
|
7
-8%
|
6
-4%
|
7
+10%
|
7
+8%
|
9
+19%
|
9
+2%
|
9
-5%
|
9
+7%
|
10
+4%
|
|
EPS (Diluted) |
0.17
N/A
|
0.22
+29%
|
0.26
+18%
|
0.25
-4%
|
0.19
-24%
|
0.16
-16%
|
0.12
-25%
|
0.16
+33%
|
0.18
+13%
|
0.22
+22%
|
0.25
+14%
|
0.32
+28%
|
0.38
+19%
|
0.37
-3%
|
0.38
+3%
|
0.34
-11%
|
0.48
+41%
|
0.55
+15%
|
0.57
+4%
|
0.61
+7%
|
0.6
-2%
|
0.72
+20%
|
0.89
+24%
|
0.97
+9%
|
0.98
+1%
|
0.8
-18%
|
0.65
-19%
|
0.64
-2%
|
0.62
-3%
|
0.68
+10%
|
0.63
-7%
|
0.64
+2%
|
0.61
-5%
|
0.57
-7%
|
0.63
+11%
|
0.68
+8%
|
0.81
+19%
|
0.83
+2%
|
0.79
-5%
|
0.84
+6%
|
0.87
+4%
|