Bilfinger SE
XETRA:GBF
Income Statement
Earnings Waterfall
Bilfinger SE
Income Statement
Bilfinger SE
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | 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 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
34
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
32
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
23
|
16
|
0
|
33
|
0
|
25
|
0
|
28
|
0
|
26
|
0
|
36
|
0
|
34
|
0
|
|
| Revenue |
3 710
N/A
|
3 680
-1%
|
3 620
-2%
|
3 636
+0%
|
4 052
+11%
|
4 269
+5%
|
4 595
+8%
|
4 821
+5%
|
4 686
-3%
|
4 936
+5%
|
5 217
+6%
|
5 389
+3%
|
5 567
+3%
|
5 523
-1%
|
5 769
+4%
|
6 058
+5%
|
6 335
+5%
|
6 653
+5%
|
6 875
+3%
|
7 110
+3%
|
7 709
+8%
|
7 798
+1%
|
7 923
+2%
|
8 276
+4%
|
8 637
+4%
|
8 781
+2%
|
9 102
+4%
|
9 455
+4%
|
9 757
+3%
|
9 558
-2%
|
9 050
-5%
|
8 223
-9%
|
9 581
+17%
|
7 355
-23%
|
7 513
+2%
|
7 818
+4%
|
8 007
+2%
|
8 022
+0%
|
8 068
+1%
|
8 036
0%
|
8 209
+2%
|
8 280
+1%
|
8 307
+0%
|
8 307
N/A
|
8 509
+2%
|
8 126
-5%
|
7 963
-2%
|
7 786
-2%
|
8 415
+8%
|
7 309
-13%
|
6 929
-5%
|
6 577
-5%
|
6 245
-5%
|
5 991
-4%
|
5 706
-5%
|
5 369
-6%
|
5 002
-7%
|
4 916
-2%
|
4 738
-4%
|
4 487
-5%
|
4 249
-5%
|
4 153
-2%
|
4 322
+4%
|
4 327
+0%
|
3 880
-10%
|
3 461
-11%
|
3 562
+3%
|
3 737
+5%
|
3 967
+6%
|
4 312
+9%
|
4 446
+3%
|
4 486
+1%
|
4 704
+5%
|
5 038
+7%
|
5 266
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 486)
|
(2 436)
|
(2 368)
|
(2 356)
|
(2 557)
|
(2 660)
|
(2 837)
|
(2 938)
|
(2 789)
|
(2 966)
|
(3 173)
|
(3 321)
|
(3 439)
|
(3 410)
|
(3 528)
|
(3 706)
|
(3 873)
|
(4 511)
|
(5 165)
|
(5 833)
|
(4 746)
|
(6 896)
|
(6 982)
|
(7 306)
|
(7 610)
|
(7 742)
|
(8 111)
|
(8 435)
|
(8 685)
|
(8 539)
|
(8 044)
|
(7 342)
|
(8 508)
|
(6 486)
|
(6 583)
|
(6 784)
|
(6 965)
|
(6 977)
|
(7 016)
|
(6 983)
|
(7 142)
|
(7 199)
|
(7 222)
|
(7 203)
|
(7 374)
|
(7 045)
|
(6 904)
|
(6 723)
|
(7 299)
|
(6 297)
|
(5 975)
|
(5 692)
|
(5 451)
|
(5 261)
|
(5 074)
|
(4 850)
|
(4 571)
|
(4 488)
|
(4 324)
|
(4 071)
|
(3 853)
|
(3 762)
|
(3 926)
|
(3 915)
|
(3 546)
|
(3 165)
|
(3 194)
|
(3 350)
|
(3 552)
|
(3 875)
|
(3 994)
|
(4 023)
|
(4 207)
|
(4 491)
|
(4 674)
|
|
| Gross Profit |
1 223
N/A
|
1 243
+2%
|
1 251
+1%
|
1 279
+2%
|
1 495
+17%
|
1 609
+8%
|
1 758
+9%
|
1 883
+7%
|
1 897
+1%
|
1 970
+4%
|
2 044
+4%
|
2 068
+1%
|
2 128
+3%
|
2 113
-1%
|
2 241
+6%
|
2 352
+5%
|
2 462
+5%
|
2 041
-17%
|
1 636
-20%
|
1 237
-24%
|
2 963
+140%
|
902
-70%
|
941
+4%
|
970
+3%
|
1 028
+6%
|
1 039
+1%
|
991
-5%
|
1 020
+3%
|
1 073
+5%
|
1 020
-5%
|
1 007
-1%
|
882
-12%
|
1 072
+22%
|
868
-19%
|
929
+7%
|
1 033
+11%
|
1 041
+1%
|
1 045
+0%
|
1 052
+1%
|
1 053
+0%
|
1 067
+1%
|
1 081
+1%
|
1 085
+0%
|
1 104
+2%
|
1 135
+3%
|
1 080
-5%
|
1 058
-2%
|
1 062
+0%
|
1 116
+5%
|
1 012
-9%
|
954
-6%
|
885
-7%
|
794
-10%
|
730
-8%
|
632
-13%
|
519
-18%
|
431
-17%
|
428
-1%
|
414
-3%
|
416
+0%
|
395
-5%
|
391
-1%
|
397
+2%
|
412
+4%
|
335
-19%
|
296
-12%
|
368
+24%
|
387
+5%
|
415
+7%
|
437
+5%
|
452
+3%
|
463
+2%
|
497
+7%
|
547
+10%
|
592
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 189)
|
(1 208)
|
(1 215)
|
(1 238)
|
(1 426)
|
(1 545)
|
(1 689)
|
(1 832)
|
(1 838)
|
(1 904)
|
(1 972)
|
(1 986)
|
(2 047)
|
(2 033)
|
(2 149)
|
(2 253)
|
(2 347)
|
(2 024)
|
(1 638)
|
(1 154)
|
(2 783)
|
(714)
|
(680)
|
(705)
|
(785)
|
(788)
|
(787)
|
(792)
|
(773)
|
(744)
|
(705)
|
(668)
|
(832)
|
(688)
|
(708)
|
(721)
|
(710)
|
(716)
|
(715)
|
(723)
|
(725)
|
(732)
|
(717)
|
(740)
|
(838)
|
(768)
|
(789)
|
(794)
|
(815)
|
(803)
|
(773)
|
(727)
|
(636)
|
(617)
|
(914)
|
(946)
|
(547)
|
(967)
|
(664)
|
(633)
|
(470)
|
(392)
|
(414)
|
(375)
|
(404)
|
(301)
|
(325)
|
(296)
|
(282)
|
(374)
|
(357)
|
(284)
|
(265)
|
(271)
|
(325)
|
|
| Selling, General & Administrative |
(857)
|
(873)
|
(883)
|
(922)
|
(1 019)
|
(1 099)
|
(1 210)
|
(1 271)
|
(1 319)
|
(1 377)
|
(1 439)
|
(1 495)
|
(1 514)
|
(1 512)
|
(1 569)
|
(1 630)
|
(1 710)
|
(1 525)
|
(1 271)
|
(1 001)
|
(2 027)
|
(746)
|
(760)
|
(784)
|
(812)
|
(829)
|
(829)
|
(846)
|
(876)
|
(846)
|
(811)
|
(760)
|
(869)
|
(718)
|
(739)
|
(754)
|
(784)
|
(778)
|
(774)
|
(783)
|
(771)
|
(782)
|
(798)
|
(813)
|
(828)
|
(807)
|
(794)
|
(799)
|
(814)
|
(749)
|
(713)
|
(672)
|
(645)
|
(626)
|
(601)
|
(574)
|
(520)
|
(527)
|
(519)
|
(483)
|
(475)
|
(396)
|
(401)
|
(380)
|
(346)
|
(310)
|
(291)
|
(291)
|
(298)
|
(303)
|
(308)
|
(297)
|
(307)
|
(318)
|
(329)
|
|
| Depreciation & Amortization |
(65)
|
(66)
|
(66)
|
(68)
|
(75)
|
(81)
|
(86)
|
(121)
|
(117)
|
(116)
|
(113)
|
(81)
|
(84)
|
(84)
|
(86)
|
(88)
|
(92)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(11)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(267)
|
(269)
|
(266)
|
(248)
|
(332)
|
(365)
|
(393)
|
(440)
|
(402)
|
(411)
|
(420)
|
(410)
|
(450)
|
(438)
|
(495)
|
(536)
|
(545)
|
(499)
|
(367)
|
(153)
|
(657)
|
31
|
79
|
78
|
27
|
41
|
42
|
54
|
102
|
102
|
106
|
92
|
36
|
29
|
30
|
32
|
74
|
62
|
59
|
60
|
47
|
50
|
81
|
73
|
18
|
40
|
6
|
6
|
27
|
(54)
|
(60)
|
(55)
|
29
|
9
|
(314)
|
(373)
|
(12)
|
(440)
|
(145)
|
(150)
|
17
|
11
|
(13)
|
5
|
(58)
|
9
|
(34)
|
(5)
|
16
|
(71)
|
(49)
|
13
|
42
|
48
|
4
|
|
| Operating Income |
35
N/A
|
36
+3%
|
37
+3%
|
42
+14%
|
69
+65%
|
64
-7%
|
69
+8%
|
51
-26%
|
59
+16%
|
66
+12%
|
72
+9%
|
82
+14%
|
81
-1%
|
80
-1%
|
92
+15%
|
99
+8%
|
115
+16%
|
118
+3%
|
72
-39%
|
123
+71%
|
180
+47%
|
188
+4%
|
261
+39%
|
265
+2%
|
242
-8%
|
251
+4%
|
204
-19%
|
228
+12%
|
299
+31%
|
276
-8%
|
302
+9%
|
214
-29%
|
240
+12%
|
180
-25%
|
221
+23%
|
312
+41%
|
332
+6%
|
329
-1%
|
337
+2%
|
330
-2%
|
342
+4%
|
349
+2%
|
368
+5%
|
364
-1%
|
297
-18%
|
313
+5%
|
270
-14%
|
269
0%
|
300
+12%
|
209
-31%
|
181
-13%
|
158
-13%
|
158
+0%
|
113
-29%
|
(282)
N/A
|
(427)
-51%
|
(116)
+73%
|
(539)
-365%
|
(250)
+54%
|
(217)
+13%
|
(75)
+66%
|
(1)
+99%
|
(17)
-1 473%
|
37
N/A
|
(70)
N/A
|
(5)
+93%
|
43
N/A
|
91
+113%
|
133
+45%
|
63
-52%
|
95
+51%
|
179
+88%
|
233
+30%
|
276
+19%
|
268
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
36
|
27
|
19
|
26
|
18
|
11
|
8
|
(2)
|
(6)
|
(8)
|
(6)
|
10
|
12
|
13
|
12
|
6
|
7
|
6
|
4
|
3
|
0
|
0
|
0
|
(1)
|
3
|
5
|
2
|
3
|
1
|
(2)
|
0
|
(5)
|
(12)
|
(10)
|
(12)
|
(7)
|
(3)
|
2
|
15
|
4
|
19
|
18
|
11
|
113
|
17
|
23
|
28
|
32
|
24
|
25
|
21
|
52
|
30
|
17
|
11
|
34
|
(6)
|
(5)
|
(10)
|
(90)
|
26
|
1
|
12
|
(14)
|
197
|
196
|
15
|
(9)
|
(16)
|
(18)
|
(14)
|
(20)
|
(21)
|
(8)
|
|
| Non-Reccuring Items |
0
|
161
|
161
|
161
|
27
|
(125)
|
(125)
|
(47)
|
77
|
78
|
78
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(437)
|
0
|
0
|
0
|
(76)
|
(12)
|
3
|
(32)
|
(1)
|
(70)
|
(5)
|
13
|
(4)
|
9
|
(2)
|
13
|
(0)
|
1
|
(3)
|
|
| 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
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
1
|
(17)
|
(16)
|
(22)
|
(27)
|
(13)
|
(10)
|
(7)
|
(7)
|
(11)
|
(13)
|
(17)
|
(18)
|
(10)
|
(18)
|
(14)
|
(13)
|
(23)
|
(20)
|
(22)
|
(21)
|
(21)
|
(28)
|
(27)
|
(25)
|
(24)
|
(21)
|
(19)
|
(20)
|
(12)
|
(12)
|
(12)
|
(10)
|
(12)
|
(10)
|
14
|
(10)
|
0
|
(6)
|
(0)
|
(4)
|
0
|
(5)
|
0
|
(15)
|
0
|
(15)
|
0
|
|
| Pre-Tax Income |
71
N/A
|
233
+229%
|
225
-3%
|
222
-1%
|
122
-45%
|
(43)
N/A
|
(45)
-5%
|
12
N/A
|
134
+1 054%
|
138
+3%
|
142
+3%
|
76
-47%
|
91
+20%
|
92
+1%
|
103
+12%
|
107
+4%
|
115
+8%
|
117
+2%
|
70
-40%
|
118
+68%
|
173
+46%
|
188
+9%
|
260
+38%
|
264
+2%
|
228
-14%
|
253
+11%
|
209
-17%
|
231
+11%
|
284
+23%
|
262
-8%
|
279
+6%
|
188
-33%
|
214
+14%
|
158
-26%
|
204
+29%
|
293
+44%
|
303
+4%
|
313
+3%
|
322
+3%
|
327
+2%
|
331
+1%
|
350
+6%
|
372
+6%
|
362
-3%
|
381
+5%
|
310
-19%
|
271
-13%
|
276
+2%
|
244
-12%
|
205
-16%
|
179
-13%
|
154
-14%
|
142
-8%
|
122
-14%
|
(284)
N/A
|
(436)
-54%
|
(531)
-22%
|
(557)
-5%
|
(267)
+52%
|
(237)
+11%
|
(253)
-7%
|
3
N/A
|
(0)
N/A
|
6
N/A
|
(84)
N/A
|
116
N/A
|
233
+102%
|
115
-51%
|
119
+4%
|
52
-57%
|
76
+48%
|
163
+115%
|
212
+30%
|
241
+14%
|
257
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(19)
|
(14)
|
(14)
|
(5)
|
(2)
|
(4)
|
18
|
(4)
|
(6)
|
(9)
|
(30)
|
(34)
|
(34)
|
(39)
|
(40)
|
(42)
|
(43)
|
(49)
|
(65)
|
(77)
|
(83)
|
(87)
|
(91)
|
(88)
|
(90)
|
(74)
|
(81)
|
(79)
|
(80)
|
(85)
|
(52)
|
(71)
|
(58)
|
(71)
|
(101)
|
(95)
|
(97)
|
(100)
|
(101)
|
(109)
|
(108)
|
(115)
|
(111)
|
(104)
|
(95)
|
(82)
|
(83)
|
(72)
|
(59)
|
(48)
|
(49)
|
(52)
|
(48)
|
(114)
|
(103)
|
(60)
|
(75)
|
(3)
|
2
|
(26)
|
(23)
|
(21)
|
(4)
|
14
|
(8)
|
(22)
|
8
|
(2)
|
(20)
|
(20)
|
18
|
6
|
(57)
|
(64)
|
|
| Income from Continuing Operations |
52
|
213
|
210
|
207
|
117
|
(45)
|
(49)
|
30
|
130
|
132
|
133
|
46
|
57
|
58
|
64
|
67
|
74
|
75
|
22
|
54
|
96
|
105
|
173
|
173
|
140
|
163
|
135
|
150
|
204
|
181
|
193
|
135
|
143
|
100
|
133
|
192
|
208
|
216
|
222
|
226
|
222
|
242
|
257
|
251
|
277
|
215
|
189
|
193
|
173
|
147
|
132
|
106
|
91
|
75
|
(397)
|
(538)
|
(591)
|
(632)
|
(270)
|
(235)
|
(279)
|
(20)
|
(21)
|
2
|
(71)
|
108
|
211
|
123
|
117
|
31
|
56
|
182
|
219
|
184
|
193
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
(3)
|
(3)
|
(6)
|
(7)
|
(3)
|
(2)
|
2
|
27
|
31
|
31
|
34
|
11
|
17
|
19
|
14
|
8
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
|
| Net Income (Common) |
52
N/A
|
213
+307%
|
209
-2%
|
206
-1%
|
115
-44%
|
(47)
N/A
|
(51)
-8%
|
26
N/A
|
126
+390%
|
128
+2%
|
128
N/A
|
42
-67%
|
51
+22%
|
51
N/A
|
57
+12%
|
60
+5%
|
67
+10%
|
68
+2%
|
15
-79%
|
48
+228%
|
92
+94%
|
101
+10%
|
169
+67%
|
168
-1%
|
134
-20%
|
158
+18%
|
129
-18%
|
144
+12%
|
200
+39%
|
192
-4%
|
229
+19%
|
182
-20%
|
140
-23%
|
165
+18%
|
193
+17%
|
269
+39%
|
284
+5%
|
443
+56%
|
431
-3%
|
408
-5%
|
394
-3%
|
287
-27%
|
291
+1%
|
288
-1%
|
275
-5%
|
197
-28%
|
182
-8%
|
173
-5%
|
173
0%
|
160
-8%
|
160
N/A
|
(68)
N/A
|
(71)
-5%
|
(95)
-34%
|
(565)
-493%
|
(461)
+18%
|
(510)
-11%
|
(574)
-13%
|
(205)
+64%
|
328
N/A
|
271
-18%
|
(24)
N/A
|
(10)
+60%
|
24
N/A
|
(71)
N/A
|
99
N/A
|
23
-77%
|
130
+461%
|
119
-8%
|
28
-76%
|
52
+85%
|
182
+248%
|
218
+20%
|
180
-18%
|
186
+3%
|
|
| EPS (Diluted) |
1.33
N/A
|
5.41
+307%
|
5.31
-2%
|
5.24
-1%
|
2.91
-44%
|
-1.21
N/A
|
-1.28
-6%
|
0.65
N/A
|
3.16
+386%
|
3.22
+2%
|
3.21
0%
|
1.05
-67%
|
1.28
+22%
|
1.28
N/A
|
1.4
+9%
|
1.49
+6%
|
1.65
+11%
|
1.67
+1%
|
0.36
-78%
|
1.18
+228%
|
2.28
+93%
|
2.5
+10%
|
4.18
+67%
|
4.16
0%
|
3.33
-20%
|
3.95
+19%
|
3.36
-15%
|
3.76
+12%
|
5.17
+38%
|
5.02
-3%
|
5.98
+19%
|
4.76
-20%
|
3.79
-20%
|
3.74
-1%
|
4.38
+17%
|
6.1
+39%
|
6.43
+5%
|
10.04
+56%
|
9.77
-3%
|
9.25
-5%
|
8.93
-3%
|
6.49
-27%
|
6.57
+1%
|
6.53
-1%
|
6.23
-5%
|
4.47
-28%
|
4.13
-8%
|
3.92
-5%
|
3.91
0%
|
3.61
-8%
|
3.61
N/A
|
-1.54
N/A
|
-1.61
-5%
|
-2.15
-34%
|
-12.79
-495%
|
-10.43
+18%
|
-11.54
-11%
|
-12.98
-12%
|
-4.63
+64%
|
7.42
N/A
|
6.12
-18%
|
-0.58
N/A
|
-0.23
+60%
|
0.6
N/A
|
-1.75
N/A
|
2.43
N/A
|
0.56
-77%
|
3.16
+464%
|
2.9
-8%
|
0.71
-76%
|
1.38
+94%
|
4.82
+249%
|
5.73
+19%
|
4.76
-17%
|
4.94
+4%
|
|