MPC Muenchmeyer Petersen Capital AG
XETRA:MPCK
Income Statement
Earnings Waterfall
MPC Muenchmeyer Petersen Capital AG
Income Statement
MPC Muenchmeyer Petersen Capital AG
| 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 | 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 |
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
8
|
0
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
88
N/A
|
91
+3%
|
85
-6%
|
82
-4%
|
88
+7%
|
113
+28%
|
159
+41%
|
180
+13%
|
221
+23%
|
263
+19%
|
240
-9%
|
264
+10%
|
253
-4%
|
199
-21%
|
191
-4%
|
160
-16%
|
172
+7%
|
208
+22%
|
228
+10%
|
243
+6%
|
230
-5%
|
213
-7%
|
214
+0%
|
201
-6%
|
196
-2%
|
170
-13%
|
122
-28%
|
105
-14%
|
74
-30%
|
61
-17%
|
56
-8%
|
55
-2%
|
55
+0%
|
60
+9%
|
62
+2%
|
58
-5%
|
56
-4%
|
48
-14%
|
43
-11%
|
44
+3%
|
40
-9%
|
43
+7%
|
43
+1%
|
47
+9%
|
52
+10%
|
50
-2%
|
42
-17%
|
42
+1%
|
45
+7%
|
36
-19%
|
35
-4%
|
38
+9%
|
42
+11%
|
43
+2%
|
43
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(41)
|
(41)
|
(39)
|
(35)
|
(38)
|
(51)
|
(78)
|
(89)
|
(113)
|
(136)
|
(122)
|
(138)
|
(134)
|
(103)
|
(97)
|
(78)
|
(85)
|
(98)
|
(104)
|
(113)
|
(101)
|
(99)
|
(106)
|
(98)
|
(103)
|
(92)
|
(72)
|
(62)
|
(41)
|
(30)
|
(24)
|
(23)
|
(21)
|
(25)
|
(23)
|
(22)
|
(20)
|
(15)
|
(13)
|
(12)
|
(8)
|
(3)
|
(3)
|
(2)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
| Gross Profit |
48
N/A
|
50
+4%
|
46
-7%
|
47
+1%
|
50
+7%
|
62
+24%
|
82
+33%
|
91
+11%
|
108
+19%
|
126
+17%
|
118
-6%
|
126
+6%
|
119
-5%
|
96
-19%
|
95
-1%
|
83
-13%
|
87
+5%
|
111
+27%
|
124
+12%
|
131
+5%
|
129
-1%
|
114
-11%
|
107
-6%
|
103
-4%
|
93
-10%
|
78
-16%
|
51
-35%
|
43
-15%
|
33
-25%
|
31
-5%
|
32
+4%
|
33
+2%
|
34
+5%
|
35
+1%
|
39
+11%
|
36
-6%
|
36
-1%
|
33
-8%
|
30
-10%
|
33
+8%
|
32
-2%
|
39
+23%
|
40
+2%
|
45
+11%
|
47
+6%
|
46
-3%
|
39
-15%
|
40
+3%
|
43
+7%
|
34
-22%
|
32
-5%
|
36
+13%
|
39
+7%
|
39
+0%
|
40
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(29)
|
(30)
|
(27)
|
(29)
|
(30)
|
(35)
|
(29)
|
(39)
|
(41)
|
(43)
|
(41)
|
(47)
|
(45)
|
(40)
|
(36)
|
(40)
|
(45)
|
(55)
|
(54)
|
(51)
|
(56)
|
(54)
|
(54)
|
(56)
|
(53)
|
(48)
|
(53)
|
(63)
|
(61)
|
(69)
|
(49)
|
(52)
|
(49)
|
(38)
|
(76)
|
(45)
|
(46)
|
(49)
|
(45)
|
(47)
|
(46)
|
(46)
|
(52)
|
(52)
|
(50)
|
(47)
|
(42)
|
(41)
|
(43)
|
(40)
|
(34)
|
(36)
|
(44)
|
(50)
|
(43)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(17)
|
(12)
|
(13)
|
(13)
|
(21)
|
(16)
|
(19)
|
(23)
|
(32)
|
(27)
|
(26)
|
(23)
|
(32)
|
(24)
|
(25)
|
(28)
|
(42)
|
(33)
|
(35)
|
(34)
|
(44)
|
(32)
|
(31)
|
(31)
|
(32)
|
(32)
|
(31)
|
(28)
|
(24)
|
(22)
|
(22)
|
(23)
|
(70)
|
(23)
|
(23)
|
(22)
|
(41)
|
(21)
|
(20)
|
(51)
|
(53)
|
(52)
|
(49)
|
(47)
|
(42)
|
(39)
|
(41)
|
(38)
|
(33)
|
(33)
|
(39)
|
(45)
|
(41)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(14)
|
(11)
|
(15)
|
(2)
|
(8)
|
(9)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
| Other Operating Expenses |
(17)
|
(18)
|
(8)
|
(15)
|
(16)
|
(21)
|
(7)
|
(22)
|
(21)
|
(18)
|
(7)
|
(19)
|
(19)
|
(16)
|
(4)
|
(15)
|
(19)
|
(26)
|
(11)
|
(17)
|
(19)
|
(19)
|
(10)
|
(22)
|
(20)
|
(14)
|
(19)
|
(16)
|
(18)
|
(25)
|
(23)
|
(21)
|
(18)
|
(10)
|
(4)
|
(21)
|
(23)
|
(26)
|
(3)
|
(26)
|
(24)
|
7
|
3
|
2
|
1
|
2
|
2
|
0
|
1
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
1
|
|
| Operating Income |
19
N/A
|
19
+3%
|
19
+1%
|
18
-8%
|
19
+9%
|
26
+34%
|
52
+101%
|
51
-2%
|
66
+29%
|
83
+26%
|
77
-7%
|
79
+2%
|
74
-7%
|
56
-24%
|
59
+5%
|
43
-27%
|
42
-2%
|
55
+31%
|
71
+28%
|
79
+12%
|
72
-9%
|
60
-17%
|
53
-11%
|
47
-12%
|
40
-16%
|
29
-26%
|
(2)
N/A
|
(19)
-736%
|
(28)
-46%
|
(38)
-35%
|
(17)
+56%
|
(19)
-14%
|
(15)
+22%
|
(3)
+76%
|
(37)
-964%
|
(9)
+76%
|
(10)
-18%
|
(16)
-53%
|
(15)
+7%
|
(15)
-2%
|
(14)
+3%
|
(7)
+53%
|
(12)
-75%
|
(7)
+38%
|
(3)
+59%
|
(1)
+70%
|
(3)
-220%
|
(1)
+80%
|
0
N/A
|
(6)
N/A
|
(2)
+59%
|
0
N/A
|
(5)
N/A
|
(11)
-105%
|
(3)
+75%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
3
|
2
|
3
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
4
|
7
|
5
|
7
|
7
|
13
|
3
|
7
|
8
|
8
|
(2)
|
(9)
|
(89)
|
(89)
|
(104)
|
(112)
|
(44)
|
(33)
|
(26)
|
(20)
|
(9)
|
(11)
|
(5)
|
13
|
16
|
9
|
(13)
|
(25)
|
3
|
7
|
6
|
(1)
|
0
|
3
|
2
|
10
|
20
|
18
|
20
|
19
|
20
|
22
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
22
|
0
|
0
|
(12)
|
(13)
|
3
|
4
|
2
|
2
|
9
|
22
|
17
|
0
|
(1)
|
13
|
15
|
2
|
|
| Total Other Income |
(1)
|
(1)
|
2
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
22
N/A
|
23
+4%
|
20
-11%
|
20
+0%
|
22
+10%
|
29
+33%
|
49
+68%
|
55
+13%
|
70
+27%
|
87
+23%
|
74
-14%
|
82
+11%
|
77
-7%
|
60
-22%
|
61
+1%
|
48
-21%
|
49
+2%
|
62
+27%
|
77
+24%
|
82
+7%
|
80
-3%
|
68
-15%
|
53
-23%
|
45
-14%
|
31
-32%
|
(59)
N/A
|
(92)
-56%
|
(123)
-34%
|
(140)
-13%
|
(82)
+42%
|
(75)
+8%
|
(45)
+40%
|
(34)
+24%
|
(12)
+64%
|
(39)
-215%
|
(13)
+66%
|
3
N/A
|
0
-95%
|
3
+2 208%
|
(28)
N/A
|
(40)
-41%
|
(17)
+58%
|
(19)
-12%
|
1
N/A
|
0
-70%
|
1
+393%
|
2
+83%
|
10
+351%
|
32
+212%
|
31
-4%
|
16
-48%
|
19
+20%
|
27
+38%
|
25
-8%
|
21
-15%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(9)
|
(16)
|
(18)
|
(22)
|
(26)
|
(22)
|
(24)
|
(23)
|
(18)
|
(17)
|
(13)
|
(14)
|
(19)
|
(21)
|
(23)
|
(21)
|
(17)
|
(14)
|
(12)
|
(11)
|
(8)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
|
| Income from Continuing Operations |
16
|
16
|
15
|
15
|
15
|
20
|
33
|
38
|
49
|
61
|
52
|
58
|
54
|
41
|
44
|
35
|
35
|
44
|
56
|
60
|
59
|
51
|
38
|
33
|
19
|
(67)
|
(97)
|
(127)
|
(143)
|
(85)
|
(78)
|
(49)
|
(35)
|
(13)
|
(39)
|
(14)
|
2
|
(0)
|
1
|
(29)
|
(40)
|
(19)
|
(20)
|
(0)
|
(1)
|
(0)
|
1
|
7
|
28
|
28
|
13
|
17
|
23
|
21
|
19
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(4)
|
(2)
|
(4)
|
(8)
|
|
| Net Income (Common) |
15
N/A
|
16
+3%
|
14
-10%
|
14
+1%
|
15
+4%
|
20
+35%
|
33
+65%
|
38
+13%
|
49
+29%
|
61
+24%
|
52
-14%
|
58
+11%
|
54
-7%
|
41
-23%
|
44
+5%
|
35
-21%
|
35
+2%
|
44
+25%
|
56
+28%
|
60
+7%
|
60
-1%
|
52
-13%
|
39
-25%
|
33
-14%
|
20
-41%
|
(67)
N/A
|
(96)
-44%
|
(126)
-31%
|
(143)
-13%
|
(84)
+41%
|
(78)
+7%
|
(49)
+38%
|
(35)
+27%
|
(13)
+62%
|
(39)
-191%
|
(14)
+65%
|
2
N/A
|
(0)
N/A
|
1
N/A
|
(29)
N/A
|
(40)
-39%
|
(19)
+53%
|
(19)
-1%
|
(2)
+88%
|
(1)
+38%
|
(1)
+38%
|
2
N/A
|
6
+215%
|
27
+351%
|
26
-5%
|
13
-51%
|
13
+2%
|
20
+56%
|
17
-18%
|
11
-33%
|
|
| EPS (Diluted) |
6.23
N/A
|
6.41
+3%
|
5.87
-8%
|
5.87
N/A
|
6.13
+4%
|
8.26
+35%
|
13.87
+68%
|
15.47
+12%
|
20
+29%
|
24.81
+24%
|
21.79
-12%
|
23.78
+9%
|
22.14
-7%
|
17.02
-23%
|
18.12
+6%
|
14.16
-22%
|
14.46
+2%
|
17.99
+24%
|
23.33
+30%
|
24.65
+6%
|
24.46
-1%
|
21.19
-13%
|
16.08
-24%
|
13.65
-15%
|
6.12
-55%
|
-23.91
N/A
|
-36.96
-55%
|
-34.95
+5%
|
-39.49
-13%
|
-23.31
+41%
|
-19.55
+16%
|
-12
+39%
|
-8.29
+31%
|
-2.55
+69%
|
-8.14
-219%
|
-2.56
+69%
|
0.41
N/A
|
-0.04
N/A
|
0.18
N/A
|
-5.01
N/A
|
-6.88
-37%
|
-0.57
+92%
|
-0.57
N/A
|
-0.07
+88%
|
-0.04
+43%
|
-0.03
+25%
|
0.05
N/A
|
0.17
+240%
|
0.78
+359%
|
0.74
-5%
|
0.36
-51%
|
0.37
+3%
|
0.58
+57%
|
0.48
-17%
|
0.32
-33%
|
|