AlzChem Group AG
XETRA:ACT
AlzChem Group AG
XETRA:ACT
Price:
163
EUR
3.56%
Market Closed
Market Cap:
€1.7B
Income Statement
Earnings Waterfall
AlzChem Group AG
AlzChem Group AG
Income Statement
AlzChem Group AG
AlzChem Group AG
Currency: EUR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
447
N/A
|
477
+7%
|
520
+9%
|
542
+4%
|
563
+4%
|
549
-2%
|
531
-3%
|
541
+2%
|
540
0%
|
550
+2%
|
558
+1%
|
554
-1%
|
549
-1%
|
556
+1%
|
564
+1%
|
562
0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(182)
|
(203)
|
(244)
|
(270)
|
(283)
|
(276)
|
(247)
|
(233)
|
(211)
|
(203)
|
(199)
|
(194)
|
(193)
|
(190)
|
(189)
|
(172)
|
|
| Gross Profit |
265
N/A
|
274
+3%
|
276
+1%
|
272
-1%
|
280
+3%
|
274
-2%
|
284
+4%
|
308
+8%
|
329
+7%
|
347
+6%
|
359
+3%
|
361
+0%
|
356
-1%
|
365
+2%
|
375
+3%
|
390
+4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(228)
|
(240)
|
(242)
|
(236)
|
(242)
|
(236)
|
(239)
|
(251)
|
(266)
|
(276)
|
(283)
|
(281)
|
(275)
|
(280)
|
(287)
|
(297)
|
|
| Selling, General & Administrative |
(135)
|
(136)
|
(137)
|
(202)
|
(140)
|
(148)
|
(151)
|
(202)
|
(203)
|
(219)
|
(223)
|
(232)
|
(180)
|
(183)
|
(188)
|
(249)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
|
| Depreciation & Amortization |
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
|
| Other Operating Expenses |
(68)
|
(78)
|
(81)
|
(9)
|
(78)
|
(62)
|
(62)
|
(15)
|
(36)
|
(30)
|
(33)
|
(16)
|
(69)
|
(70)
|
(71)
|
(13)
|
|
| Operating Income |
37
N/A
|
34
-9%
|
34
-1%
|
36
+5%
|
38
+5%
|
38
+0%
|
45
+19%
|
57
+27%
|
63
+10%
|
71
+14%
|
76
+6%
|
80
+6%
|
81
+2%
|
85
+5%
|
88
+3%
|
93
+6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
3
|
3
|
(1)
|
3
|
(0)
|
(3)
|
(4)
|
(8)
|
(6)
|
(5)
|
(2)
|
(2)
|
(4)
|
(2)
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(5)
|
0
|
(1)
|
0
|
(3)
|
0
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
37
N/A
|
37
+1%
|
37
+1%
|
41
+11%
|
41
-1%
|
37
-8%
|
42
+12%
|
48
+15%
|
55
+13%
|
65
+18%
|
70
+8%
|
75
+8%
|
78
+4%
|
80
+3%
|
86
+7%
|
88
+3%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(8)
|
(11)
|
(11)
|
(10)
|
(11)
|
(13)
|
(15)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(24)
|
(24)
|
|
| Income from Continuing Operations |
28
|
28
|
29
|
30
|
30
|
28
|
30
|
35
|
39
|
47
|
50
|
54
|
57
|
58
|
62
|
64
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
27
N/A
|
28
+2%
|
29
+4%
|
30
+3%
|
30
0%
|
28
-8%
|
30
+10%
|
35
+14%
|
39
+13%
|
46
+18%
|
50
+8%
|
54
+8%
|
56
+4%
|
58
+3%
|
62
+7%
|
63
+3%
|
|
| EPS (Diluted) |
2.7
N/A
|
2.74
+1%
|
2.87
+5%
|
2.97
+3%
|
2.96
0%
|
2.72
-8%
|
2.99
+10%
|
3.4
+14%
|
3.84
+13%
|
4.55
+18%
|
4.91
+8%
|
5.31
+8%
|
5.58
+5%
|
5.71
+2%
|
6.07
+6%
|
6.28
+3%
|
|
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