Uzin Utz SE
SWB:UZU
Income Statement
Earnings Waterfall
Uzin Utz SE
Income Statement
Uzin Utz SE
| Mar-2001 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
4
|
4
|
0
|
|
| Revenue |
109
N/A
|
112
+2%
|
110
-1%
|
108
-2%
|
109
+1%
|
109
-1%
|
106
-3%
|
115
+9%
|
125
+8%
|
130
+4%
|
141
+8%
|
147
+4%
|
154
+5%
|
162
+5%
|
169
+4%
|
176
+5%
|
180
+2%
|
175
-3%
|
175
0%
|
179
+2%
|
187
+4%
|
198
+6%
|
205
+4%
|
209
+2%
|
207
-1%
|
209
+1%
|
216
+3%
|
225
+4%
|
230
+2%
|
241
+5%
|
253
+5%
|
265
+5%
|
273
+3%
|
285
+4%
|
296
+4%
|
319
+8%
|
346
+8%
|
362
+5%
|
372
+3%
|
373
+0%
|
384
+3%
|
418
+9%
|
440
+5%
|
465
+6%
|
487
+5%
|
485
0%
|
479
-1%
|
477
0%
|
476
0%
|
486
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68)
|
(70)
|
(49)
|
(72)
|
(49)
|
(73)
|
(47)
|
(79)
|
(54)
|
(87)
|
(60)
|
(97)
|
(66)
|
(107)
|
(73)
|
(118)
|
(79)
|
(121)
|
(74)
|
(121)
|
(79)
|
(134)
|
(89)
|
(145)
|
(146)
|
(148)
|
(153)
|
(159)
|
(162)
|
(169)
|
(176)
|
(182)
|
(189)
|
(196)
|
(206)
|
(223)
|
(245)
|
(255)
|
(262)
|
(264)
|
(266)
|
(286)
|
(309)
|
(332)
|
(350)
|
(350)
|
(342)
|
(336)
|
(327)
|
(329)
|
|
| Gross Profit |
41
N/A
|
42
+1%
|
61
+45%
|
37
-40%
|
61
+67%
|
35
-42%
|
59
+67%
|
36
-39%
|
71
+99%
|
43
-39%
|
81
+88%
|
49
-39%
|
88
+78%
|
55
-37%
|
96
+74%
|
59
-39%
|
102
+74%
|
55
-46%
|
101
+83%
|
58
-43%
|
108
+87%
|
64
-41%
|
116
+83%
|
59
-49%
|
61
+4%
|
61
0%
|
63
+3%
|
66
+5%
|
68
+3%
|
71
+5%
|
77
+9%
|
83
+7%
|
84
+2%
|
88
+5%
|
90
+2%
|
95
+6%
|
101
+6%
|
107
+6%
|
111
+4%
|
109
-2%
|
117
+8%
|
133
+13%
|
131
-1%
|
133
+1%
|
137
+3%
|
135
-1%
|
137
+2%
|
141
+3%
|
149
+6%
|
156
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(34)
|
(55)
|
(32)
|
(55)
|
(30)
|
(54)
|
(29)
|
(62)
|
(35)
|
(69)
|
(36)
|
(74)
|
(41)
|
(81)
|
(45)
|
(89)
|
(43)
|
(87)
|
(42)
|
(92)
|
(47)
|
(102)
|
(50)
|
(47)
|
(47)
|
(49)
|
(51)
|
(51)
|
(54)
|
(56)
|
(58)
|
(59)
|
(61)
|
(64)
|
(70)
|
(77)
|
(82)
|
(79)
|
(80)
|
(77)
|
(79)
|
(87)
|
(93)
|
(102)
|
(103)
|
(102)
|
(104)
|
(108)
|
(113)
|
|
| Selling, General & Administrative |
0
|
0
|
(23)
|
0
|
(25)
|
0
|
(26)
|
0
|
(30)
|
0
|
(34)
|
0
|
(36)
|
0
|
(39)
|
0
|
(44)
|
0
|
(46)
|
0
|
(80)
|
0
|
(89)
|
0
|
(44)
|
0
|
(46)
|
0
|
(47)
|
0
|
(51)
|
0
|
(54)
|
0
|
(59)
|
0
|
(71)
|
0
|
(69)
|
0
|
(67)
|
0
|
(75)
|
0
|
(89)
|
0
|
(88)
|
0
|
(92)
|
0
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
|
| Other Operating Expenses |
(31)
|
(31)
|
(29)
|
(29)
|
(27)
|
(27)
|
(25)
|
(27)
|
(28)
|
(30)
|
(30)
|
(32)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
(38)
|
(36)
|
(37)
|
(6)
|
(42)
|
(7)
|
(43)
|
4
|
(39)
|
4
|
(45)
|
3
|
(47)
|
3
|
(50)
|
3
|
(53)
|
3
|
(62)
|
4
|
(69)
|
3
|
(65)
|
5
|
(64)
|
4
|
(77)
|
4
|
(85)
|
4
|
(84)
|
5
|
(91)
|
|
| Operating Income |
7
N/A
|
7
-2%
|
6
-21%
|
5
-19%
|
6
+23%
|
5
-9%
|
5
-4%
|
6
+22%
|
9
+41%
|
8
-4%
|
12
+44%
|
13
+9%
|
14
+5%
|
14
+5%
|
14
+1%
|
14
-2%
|
13
-7%
|
12
-7%
|
13
+10%
|
15
+14%
|
16
+9%
|
16
-1%
|
14
-14%
|
14
-2%
|
15
+4%
|
14
-5%
|
14
+3%
|
15
+4%
|
16
+10%
|
17
+3%
|
21
+24%
|
25
+17%
|
25
+3%
|
27
+7%
|
26
-4%
|
25
-2%
|
24
-5%
|
25
+2%
|
31
+27%
|
29
-7%
|
41
+39%
|
54
+32%
|
45
-17%
|
40
-11%
|
35
-12%
|
32
-8%
|
35
+8%
|
37
+5%
|
42
+14%
|
43
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
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
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(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
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
7
N/A
|
7
-4%
|
5
-28%
|
4
-17%
|
5
+25%
|
5
-8%
|
4
-3%
|
5
+20%
|
7
+24%
|
7
+11%
|
10
+30%
|
10
+9%
|
11
+9%
|
12
+5%
|
12
+1%
|
12
-3%
|
10
-10%
|
9
-14%
|
11
+21%
|
13
+18%
|
14
+12%
|
15
+1%
|
12
-18%
|
12
+1%
|
13
+12%
|
13
-5%
|
12
-3%
|
13
+7%
|
15
+14%
|
16
+9%
|
19
+15%
|
24
+24%
|
25
+6%
|
26
+6%
|
24
-7%
|
24
+0%
|
21
-15%
|
23
+11%
|
29
+25%
|
28
-3%
|
39
+40%
|
53
+35%
|
47
-11%
|
39
-16%
|
35
-10%
|
30
-15%
|
31
+3%
|
33
+5%
|
40
+21%
|
41
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(10)
|
(13)
|
(13)
|
(12)
|
(9)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
| Income from Continuing Operations |
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
5
|
5
|
6
|
7
|
8
|
9
|
9
|
9
|
8
|
6
|
7
|
9
|
10
|
10
|
9
|
9
|
9
|
9
|
10
|
11
|
11
|
12
|
14
|
17
|
17
|
18
|
17
|
17
|
14
|
15
|
21
|
21
|
29
|
40
|
34
|
27
|
26
|
23
|
23
|
24
|
29
|
31
|
|
| Income to Minority Interest |
(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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
4
N/A
|
4
+4%
|
3
-24%
|
3
-21%
|
3
+7%
|
3
+14%
|
3
-19%
|
3
+4%
|
5
+78%
|
5
+4%
|
6
+28%
|
7
+15%
|
8
+15%
|
9
+4%
|
9
0%
|
9
0%
|
8
-9%
|
6
-18%
|
7
+12%
|
9
+22%
|
10
+11%
|
10
+3%
|
9
-10%
|
9
+1%
|
9
+5%
|
9
-5%
|
10
+11%
|
11
+5%
|
11
+3%
|
12
+10%
|
14
+14%
|
17
+24%
|
17
-1%
|
18
+6%
|
17
-6%
|
17
-1%
|
14
-19%
|
15
+12%
|
21
+40%
|
21
-3%
|
29
+41%
|
39
+34%
|
33
-16%
|
26
-20%
|
25
-4%
|
23
-10%
|
23
-1%
|
24
+6%
|
29
+23%
|
31
+5%
|
|
| EPS (Diluted) |
1.01
N/A
|
1.05
+4%
|
0.82
-22%
|
0.65
-21%
|
0.71
+9%
|
0.78
+10%
|
0.65
-17%
|
0.7
+8%
|
1.17
+67%
|
1.13
-3%
|
1.46
+29%
|
1.68
+15%
|
1.93
+15%
|
1.92
-1%
|
1.97
+3%
|
1.97
N/A
|
1.8
-9%
|
1.47
-18%
|
1.65
+12%
|
2.01
+22%
|
2.23
+11%
|
2.33
+4%
|
1.78
-24%
|
1.79
+1%
|
1.88
+5%
|
1.79
-5%
|
1.99
+11%
|
2.1
+6%
|
2.16
+3%
|
2.39
+11%
|
2.72
+14%
|
3.35
+23%
|
3.32
-1%
|
3.53
+6%
|
3.33
-6%
|
3.3
-1%
|
2.69
-18%
|
3.01
+12%
|
4.22
+40%
|
4.09
-3%
|
5.76
+41%
|
7.73
+34%
|
6.53
-16%
|
5.23
-20%
|
5.02
-4%
|
4.53
-10%
|
4.48
-1%
|
4.74
+6%
|
5.84
+23%
|
6.16
+5%
|
|