Kontron AG
XETRA:KTN
Income Statement
Earnings Waterfall
Kontron AG
Income Statement
Kontron AG
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
|
| Revenue |
1 003
N/A
|
1 188
+18%
|
1 374
+16%
|
1 399
+2%
|
1 064
-24%
|
1 374
+29%
|
1 164
-15%
|
1 202
+3%
|
1 226
+2%
|
1 304
+6%
|
1 445
+11%
|
1 573
+9%
|
1 685
+7%
|
1 714
+2%
|
1 686
-2%
|
1 659
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(623)
|
(742)
|
(856)
|
(874)
|
(671)
|
(869)
|
(733)
|
(743)
|
(735)
|
(770)
|
(840)
|
(892)
|
(951)
|
(954)
|
(956)
|
(945)
|
|
| Gross Profit |
380
N/A
|
446
+17%
|
518
+16%
|
525
+1%
|
393
-25%
|
505
+28%
|
432
-14%
|
459
+6%
|
491
+7%
|
534
+9%
|
605
+13%
|
680
+13%
|
734
+8%
|
761
+4%
|
730
-4%
|
714
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(341)
|
(395)
|
(456)
|
(462)
|
(369)
|
(486)
|
(416)
|
(427)
|
(409)
|
(446)
|
(513)
|
(577)
|
(626)
|
(640)
|
(556)
|
(548)
|
|
| Selling, General & Administrative |
(301)
|
(280)
|
(331)
|
(336)
|
(334)
|
(329)
|
(273)
|
(284)
|
(371)
|
(315)
|
(363)
|
(400)
|
(556)
|
(460)
|
(465)
|
(462)
|
|
| Depreciation & Amortization |
(50)
|
(56)
|
(64)
|
(63)
|
(46)
|
(81)
|
(66)
|
(64)
|
(40)
|
(44)
|
(55)
|
(68)
|
(78)
|
(84)
|
(82)
|
(78)
|
|
| Other Operating Expenses |
10
|
(59)
|
(62)
|
(63)
|
11
|
(76)
|
(77)
|
(78)
|
1
|
(88)
|
(94)
|
(109)
|
8
|
(96)
|
(9)
|
(9)
|
|
| Operating Income |
38
N/A
|
51
+33%
|
62
+22%
|
63
+2%
|
24
-62%
|
19
-22%
|
16
-16%
|
32
+106%
|
82
+154%
|
88
+8%
|
92
+5%
|
104
+13%
|
108
+4%
|
121
+12%
|
174
+44%
|
166
-4%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(5)
|
(9)
|
(10)
|
(10)
|
(6)
|
(9)
|
(7)
|
(8)
|
(3)
|
(10)
|
(12)
|
(16)
|
(18)
|
(26)
|
(28)
|
(23)
|
|
| Non-Reccuring Items |
2
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
32
N/A
|
42
+29%
|
52
+23%
|
53
+3%
|
(11)
N/A
|
10
N/A
|
8
-13%
|
24
+188%
|
79
+232%
|
78
-2%
|
80
+3%
|
87
+9%
|
91
+5%
|
95
+4%
|
146
+54%
|
143
-2%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(5)
|
(8)
|
(2)
|
(6)
|
(6)
|
(9)
|
(4)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
30
|
38
|
46
|
45
|
(13)
|
4
|
2
|
15
|
76
|
76
|
79
|
85
|
89
|
92
|
139
|
136
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Net Income (Common) |
48
N/A
|
50
+3%
|
64
+28%
|
62
-3%
|
232
+276%
|
249
+7%
|
244
-2%
|
254
+4%
|
78
-69%
|
77
0%
|
80
+3%
|
85
+7%
|
91
+6%
|
94
+4%
|
142
+50%
|
139
-2%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.76
+3%
|
0.98
+29%
|
0.95
-3%
|
3.65
+284%
|
3.76
+3%
|
3.7
-2%
|
3.87
+5%
|
1.18
-70%
|
1.21
+3%
|
1.25
+3%
|
1.34
+7%
|
1.42
+6%
|
1.49
+5%
|
2.24
+50%
|
2.2
-2%
|
|