Sto SE & Co KgaA
XETRA:STO3
Income Statement
Earnings Waterfall
Sto SE & Co KgaA
Income Statement
Sto SE & Co KgaA
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
|
| Revenue |
1 373
N/A
|
1 398
+2%
|
1 398
0%
|
1 433
+3%
|
1 547
+8%
|
1 591
+3%
|
1 701
+7%
|
1 787
+5%
|
796
-55%
|
1 612
+103%
|
1 594
-1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(629)
|
(633)
|
(626)
|
(629)
|
(694)
|
(746)
|
(825)
|
(879)
|
(363)
|
(739)
|
(730)
|
|
| Gross Profit |
744
N/A
|
765
+3%
|
772
+1%
|
804
+4%
|
853
+6%
|
844
-1%
|
876
+4%
|
908
+4%
|
433
-52%
|
874
+102%
|
863
-1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(654)
|
(672)
|
(665)
|
(670)
|
(705)
|
(706)
|
(752)
|
(768)
|
(402)
|
(807)
|
(806)
|
|
| Selling, General & Administrative |
(362)
|
(619)
|
(376)
|
(615)
|
(397)
|
(652)
|
(417)
|
(670)
|
(222)
|
(744)
|
(427)
|
|
| Depreciation & Amortization |
(41)
|
(52)
|
(54)
|
(55)
|
(67)
|
(58)
|
(70)
|
(61)
|
(32)
|
(67)
|
(69)
|
|
| Other Operating Expenses |
(251)
|
(0)
|
(236)
|
(0)
|
(242)
|
4
|
(265)
|
(37)
|
(148)
|
3
|
(310)
|
|
| Operating Income |
90
N/A
|
94
+4%
|
106
+14%
|
135
+27%
|
148
+10%
|
138
-6%
|
124
-10%
|
140
+13%
|
31
-78%
|
67
+117%
|
58
-13%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(3)
|
(1)
|
2
|
(0)
|
(1)
|
(4)
|
1
|
2
|
0
|
|
| Non-Reccuring Items |
0
|
(6)
|
(8)
|
(14)
|
(2)
|
(12)
|
(4)
|
(7)
|
(1)
|
(4)
|
(3)
|
|
| Total Other Income |
0
|
(2)
|
0
|
(1)
|
0
|
3
|
0
|
(1)
|
0
|
(3)
|
0
|
|
| Pre-Tax Income |
88
N/A
|
83
-5%
|
95
+15%
|
119
+25%
|
148
+24%
|
128
-13%
|
119
-7%
|
128
+8%
|
30
-76%
|
61
+101%
|
56
-8%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(29)
|
(27)
|
(31)
|
(38)
|
(46)
|
(33)
|
(31)
|
(39)
|
(10)
|
(23)
|
(23)
|
|
| Income from Continuing Operations |
59
|
56
|
65
|
81
|
102
|
95
|
88
|
89
|
20
|
38
|
34
|
|
| Income to Minority Interest |
0
|
2
|
2
|
0
|
(1)
|
(2)
|
(4)
|
1
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
59
N/A
|
58
-2%
|
65
+11%
|
81
+25%
|
50
-38%
|
93
+86%
|
84
-10%
|
90
+7%
|
20
-77%
|
38
+84%
|
34
-11%
|
|
| EPS (Diluted) |
9.21
N/A
|
9.05
-2%
|
10.06
+11%
|
12.57
+25%
|
7.76
-38%
|
14.43
+86%
|
13.05
-10%
|
14.02
+7%
|
3.18
-77%
|
5.85
+84%
|
5.22
-11%
|
|