D

Deufol SE
XHAM:DE1

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Deufol SE
XHAM:DE1
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Price: 5.1 EUR -7.27%
Market Cap: 44m EUR
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Income Statement

Earnings Waterfall
Deufol SE

Revenue
294m EUR
Cost of Revenue
-112.3m EUR
Gross Profit
181.7m EUR
Operating Expenses
-168.5m EUR
Operating Income
13.2m EUR
Other Expenses
-6.6m EUR
Net Income
6.6m EUR

Income Statement
Deufol SE

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Income Statement
Currency: EUR
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 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
338
N/A
342
+1%
340
0%
342
+0%
337
-1%
328
-3%
313
-4%
302
-4%
290
-4%
290
0%
295
+2%
300
+2%
307
+2%
311
+1%
313
+0%
314
+0%
315
+0%
320
+1%
321
+1%
332
+3%
333
+0%
330
-1%
329
0%
323
-2%
319
-1%
313
-2%
306
-2%
145
-53%
288
+98%
274
-5%
265
-3%
262
-1%
247
-6%
225
-9%
214
-5%
218
+2%
243
+12%
262
+8%
272
+4%
286
+5%
294
+3%
Gross Profit
Cost of Revenue
(298)
(301)
(300)
(299)
(296)
(288)
(277)
(268)
(260)
(259)
(263)
(266)
(270)
(274)
(276)
(278)
(282)
(285)
(288)
(295)
(297)
(296)
(294)
(290)
(298)
(292)
(228)
(58)
(112)
(104)
(106)
(109)
(99)
(84)
(79)
(82)
(96)
(106)
(110)
(114)
(112)
Gross Profit
40
N/A
40
+2%
41
+1%
43
+6%
41
-5%
40
-3%
37
-7%
33
-10%
30
-8%
31
+2%
33
+5%
34
+4%
38
+10%
37
-1%
37
-1%
35
-3%
34
-5%
35
+3%
34
-3%
37
+10%
36
-2%
34
-4%
36
+3%
34
-5%
20
-40%
21
+6%
77
+261%
87
+13%
176
+101%
170
-3%
159
-6%
153
-4%
148
-3%
141
-5%
135
-5%
135
+0%
147
+8%
156
+6%
162
+4%
172
+7%
182
+5%
Operating Income
Operating Expenses
(27)
(27)
(28)
(29)
(27)
(27)
(26)
(25)
(24)
(27)
(27)
(27)
(27)
(27)
(26)
(25)
(23)
(25)
(26)
(28)
(30)
(30)
(29)
(28)
(14)
(15)
(71)
(83)
(167)
(161)
(151)
(144)
(145)
(135)
(132)
(133)
(142)
(143)
(148)
(148)
(169)
Selling, General & Administrative
(29)
(29)
(30)
(30)
(29)
(29)
(29)
(28)
(26)
(26)
(25)
(25)
(26)
(26)
(26)
(26)
(26)
(27)
(29)
(30)
(31)
(31)
(30)
(31)
0
(24)
(54)
(55)
(108)
(102)
(121)
(95)
(105)
(86)
(92)
(81)
(98)
(88)
(105)
(99)
(124)
Depreciation & Amortization
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
(4)
(10)
(10)
(9)
(15)
(22)
(23)
(23)
(22)
(21)
(21)
(21)
(21)
(21)
Other Operating Expenses
1
2
2
2
3
2
3
3
2
(1)
(2)
(2)
(1)
(1)
(0)
0
3
3
4
3
1
1
1
2
(14)
10
(17)
(24)
(50)
(49)
(21)
(34)
(18)
(26)
(18)
(30)
(23)
(34)
(23)
(28)
(23)
Operating Income
12
N/A
13
+7%
13
+2%
15
+10%
15
-1%
13
-10%
11
-19%
9
-19%
6
-26%
4
-31%
6
+41%
7
+15%
11
+51%
10
-4%
11
+2%
10
-4%
11
+5%
10
-4%
8
-21%
9
+9%
6
-30%
5
-21%
7
+33%
6
-14%
6
+9%
7
+16%
6
-10%
4
-33%
8
+97%
9
+7%
8
-13%
9
+14%
4
-56%
7
+75%
3
-58%
2
-17%
5
+108%
13
+158%
13
+3%
25
+86%
13
-47%
Pre-Tax Income
Interest Income Expense
(4)
(5)
(4)
(4)
(5)
(5)
(4)
(5)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(3)
(4)
(3)
(3)
(3)
(4)
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
2
0
4
0
1
0
(0)
0
3
Total Other Income
(1)
(1)
(2)
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
(1)
Pre-Tax Income
8
N/A
8
+4%
9
+12%
11
+18%
10
-7%
9
-14%
6
-27%
4
-37%
(0)
N/A
0
N/A
2
+750%
3
+82%
6
+106%
6
-5%
7
+8%
6
-9%
7
+23%
7
-1%
5
-32%
6
+18%
3
-51%
1
-52%
3
+129%
2
-31%
3
+23%
4
+37%
3
-19%
3
+12%
8
+136%
8
-4%
8
+7%
7
-12%
4
-45%
5
+18%
3
-29%
(2)
N/A
3
N/A
10
+239%
10
+6%
21
+102%
11
-46%
Net Income
Tax Provision
(4)
(4)
(2)
(1)
3
3
1
1
1
1
1
0
(3)
(3)
(3)
(3)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(2)
(3)
(4)
(3)
(1)
(2)
(2)
(1)
(1)
(3)
(3)
(5)
(4)
Income from Continuing Operations
4
4
7
9
12
11
7
5
1
1
2
3
3
3
3
3
4
4
2
2
0
(1)
1
(0)
1
2
1
3
6
4
4
4
3
2
1
(3)
2
7
7
16
7
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
0
(0)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
3
N/A
3
+19%
6
+97%
8
+33%
12
+37%
10
-10%
6
-40%
4
-31%
0
-91%
1
+125%
2
+100%
3
+67%
3
-3%
2
-17%
2
N/A
2
-21%
0
-95%
0
N/A
(2)
N/A
(1)
+50%
(0)
+80%
(2)
-700%
1
N/A
(0)
N/A
0
N/A
2
+400%
1
-33%
3
+202%
5
+73%
4
-28%
4
+8%
4
+12%
3
-34%
2
-19%
1
-54%
(3)
N/A
1
N/A
7
+420%
7
-2%
16
+142%
7
-58%
EPS (Diluted)
0.08
N/A
0.09
+13%
0.15
+67%
0.19
+27%
0.25
+32%
0.22
-12%
0.13
-41%
0.09
-31%
0
N/A
0.01
N/A
0.03
+200%
0.06
+100%
0.06
N/A
0.06
N/A
0.07
+17%
0.06
-14%
0
N/A
0
N/A
-0.04
N/A
-0.02
+50%
0
N/A
-0.03
N/A
0.02
N/A
0
N/A
0.01
N/A
0.04
+300%
0.02
-50%
0.07
+250%
0.12
+71%
0.09
-25%
0.09
N/A
0.11
+22%
0.07
-36%
0.06
-14%
0.03
-50%
-0.07
N/A
0.03
N/A
0.15
+400%
0.15
N/A
0.37
+147%
0.15
-59%

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