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WashTec AG
XETRA:WSU

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WashTec AG
XETRA:WSU
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Price: 39.7 EUR 0.51% Market Closed
Market Cap: 531.3m EUR
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Income Statement

Earnings Waterfall
WashTec AG

Revenue
467m EUR
Cost of Revenue
-326.7m EUR
Gross Profit
140.4m EUR
Operating Expenses
-97.9m EUR
Operating Income
42.5m EUR
Other Expenses
-14.1m EUR
Net Income
28.5m EUR

Income Statement
WashTec AG

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Income Statement
Currency: EUR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 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 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
298
N/A
303
+2%
313
+4%
321
+3%
332
+3%
341
+3%
342
+0%
350
+2%
355
+2%
373
+5%
397
+7%
413
+4%
425
+3%
425
0%
415
-2%
415
N/A
425
+2%
435
+2%
436
+0%
434
0%
432
-1%
436
+1%
431
-1%
413
-4%
397
-4%
379
-5%
376
-1%
398
+6%
416
+4%
431
+4%
447
+4%
455
+2%
463
+2%
482
+4%
490
+2%
499
+2%
500
+0%
489
-2%
481
-2%
473
-2%
467
-1%
Gross Profit
Cost of Revenue
(116)
(120)
(124)
(128)
(133)
(135)
(136)
(139)
(141)
(148)
(159)
(169)
(175)
(178)
(174)
(172)
(178)
(186)
(187)
(189)
(189)
(194)
(192)
(184)
(177)
(165)
(189)
(224)
(261)
(304)
(317)
(330)
(339)
(353)
(360)
(365)
(365)
(353)
(343)
(334)
(327)
Gross Profit
181
N/A
183
+1%
190
+4%
194
+2%
199
+3%
206
+3%
206
+0%
211
+2%
214
+2%
225
+5%
238
+6%
245
+3%
251
+2%
247
-1%
242
-2%
243
+1%
247
+2%
249
+1%
249
+0%
246
-2%
243
-1%
242
0%
239
-1%
229
-4%
220
-4%
214
-3%
187
-13%
174
-7%
155
-11%
127
-18%
130
+2%
125
-4%
124
-1%
129
+4%
130
+1%
133
+2%
135
+2%
136
+1%
138
+1%
140
+1%
140
+1%
Operating Income
Operating Expenses
(161)
(165)
(167)
(168)
(170)
(169)
(170)
(172)
(176)
(181)
(186)
(191)
(194)
(194)
(196)
(198)
(199)
(198)
(201)
(203)
(204)
(206)
(204)
(196)
(190)
(192)
(165)
(141)
(117)
(84)
(83)
(85)
(89)
(91)
(91)
(93)
(93)
(94)
(95)
(95)
(98)
Selling, General & Administrative
(109)
(120)
(113)
(113)
(114)
(123)
(115)
(118)
(121)
(134)
(127)
(130)
(132)
(143)
(134)
(135)
(137)
(146)
(139)
(141)
(142)
(150)
(143)
(139)
(135)
(139)
(118)
(104)
(90)
(69)
(73)
(76)
(78)
(76)
(79)
(79)
(79)
(78)
(81)
(81)
(82)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(7)
(10)
(12)
(13)
(13)
(13)
(13)
(14)
(14)
(14)
(13)
(14)
(15)
(15)
Depreciation & Amortization
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(13)
(15)
(17)
(16)
(17)
(17)
(22)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
Other Operating Expenses
(42)
(35)
(43)
(45)
(45)
(36)
(45)
(45)
(46)
(38)
(49)
(52)
(53)
(41)
(53)
(53)
(52)
(42)
(51)
(50)
(47)
(39)
(44)
(40)
(39)
(32)
(44)
(31)
(17)
1
4
5
2
2
2
1
0
1
0
0
1
Operating Income
20
N/A
18
-9%
23
+27%
26
+14%
30
+14%
37
+23%
36
-2%
38
+6%
38
+1%
44
+14%
52
+20%
54
+2%
57
+6%
53
-6%
46
-14%
46
N/A
48
+5%
51
+7%
49
-5%
42
-13%
39
-9%
36
-6%
35
-2%
33
-8%
29
-10%
21
-28%
22
+3%
33
+50%
38
+17%
43
+11%
47
+10%
41
-13%
35
-13%
38
+7%
39
+2%
40
+4%
42
+5%
42
0%
43
+1%
44
+4%
43
-4%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(3)
(3)
Non-Reccuring Items
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
(0)
(1)
(0)
0
0
2
3
0
0
0
1
0
0
0
0
(1)
(1)
0
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)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
19
N/A
18
-7%
23
+27%
26
+14%
29
+14%
36
+23%
35
-2%
38
+7%
38
+1%
44
+15%
52
+19%
53
+2%
56
+5%
52
-8%
45
-13%
45
N/A
47
+5%
51
+8%
48
-5%
42
-13%
38
-9%
36
-6%
35
-3%
32
-9%
28
-12%
19
-32%
21
+9%
32
+54%
39
+24%
45
+14%
46
+2%
40
-13%
35
-13%
37
+8%
38
+2%
39
+2%
39
+2%
38
-2%
38
-1%
40
+5%
39
-1%
Net Income
Tax Provision
(6)
(5)
(7)
(8)
(9)
(11)
(11)
(11)
(12)
(13)
(15)
(16)
(16)
(15)
(14)
(14)
(15)
(17)
(16)
(15)
(14)
(13)
(13)
(11)
(10)
(5)
(5)
(8)
(10)
(14)
(15)
(13)
(12)
(11)
(10)
(11)
(11)
(10)
(10)
(11)
(11)
Income from Continuing Operations
13
13
16
18
21
25
25
27
27
31
37
37
39
37
31
31
32
34
32
27
24
22
21
20
18
13
16
23
29
31
31
27
23
26
28
28
28
28
28
29
28
Net Income (Common)
13
N/A
13
-4%
16
+24%
18
+13%
21
+16%
25
+19%
25
+1%
27
+7%
27
N/A
31
+15%
37
+20%
37
+2%
39
+6%
37
-6%
31
-16%
31
0%
32
+4%
34
+6%
32
-6%
27
-15%
24
-10%
22
-9%
21
-4%
20
-7%
18
-10%
13
-26%
16
+17%
23
+49%
29
+24%
31
+8%
31
+1%
27
-13%
23
-15%
26
+15%
28
+4%
28
+1%
28
+2%
28
-2%
28
-1%
29
+5%
28
-2%
EPS (Diluted)
0.95
N/A
0.91
-4%
1.13
+24%
1.27
+12%
1.49
+17%
1.78
+19%
1.84
+3%
1.96
+7%
1.98
+1%
2.29
+16%
2.74
+20%
2.79
+2%
2.95
+6%
2.76
-6%
2.32
-16%
2.31
0%
2.39
+3%
2.54
+6%
2.38
-6%
2.02
-15%
1.82
-10%
1.66
-9%
1.6
-4%
1.5
-6%
1.35
-10%
0.99
-27%
1.16
+17%
1.73
+49%
2.16
+25%
2.32
+7%
2.35
+1%
2.04
-13%
1.72
-16%
1.97
+15%
2.06
+5%
2.09
+1%
2.12
+1%
2.09
-1%
2.06
-1%
2.17
+5%
2.13
-2%

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