Deutsche Industrie REIT-AG
XETRA:JB7
Income Statement
Earnings Waterfall
Deutsche Industrie REIT-AG
Income Statement
Deutsche Industrie REIT-AG
| 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 |
10
N/A
|
14
+36%
|
19
+33%
|
24
+29%
|
30
+24%
|
35
+18%
|
40
+13%
|
45
+14%
|
48
+6%
|
51
+7%
|
55
+8%
|
57
+4%
|
63
+10%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(23)
|
|
| Gross Profit |
8
N/A
|
11
+34%
|
14
+26%
|
17
+27%
|
21
+22%
|
25
+17%
|
27
+10%
|
30
+12%
|
31
+4%
|
33
+5%
|
35
+7%
|
36
+3%
|
40
+10%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
6
N/A
|
9
+46%
|
11
+30%
|
15
+30%
|
19
+29%
|
22
+16%
|
24
+10%
|
27
+13%
|
28
+3%
|
29
+6%
|
32
+8%
|
33
+2%
|
36
+11%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
7
|
4
|
2
|
36
|
30
|
31
|
25
|
22
|
26
|
25
|
33
|
87
|
90
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
(6)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
12
N/A
|
12
-4%
|
13
+9%
|
50
+280%
|
49
-2%
|
52
+6%
|
48
-8%
|
48
+0%
|
51
+6%
|
53
+4%
|
63
+18%
|
118
+87%
|
120
+2%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
14
|
12
|
13
|
50
|
49
|
52
|
48
|
48
|
51
|
53
|
63
|
118
|
120
|
|
| Net Income (Common) |
14
N/A
|
12
-13%
|
13
+9%
|
50
+283%
|
49
-2%
|
52
+6%
|
48
-8%
|
48
+0%
|
51
+6%
|
53
+4%
|
63
+18%
|
118
+87%
|
120
+2%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.53
-44%
|
0.57
+8%
|
2
+251%
|
1.92
-4%
|
1.96
+2%
|
1.63
-17%
|
1.49
-9%
|
1.58
+6%
|
1.65
+4%
|
1.71
+4%
|
3.43
+101%
|
3.73
+9%
|
|