Evonik Industries AG
XETRA:EVK
Income Statement
Earnings Waterfall
Evonik Industries AG
Income Statement
Evonik Industries AG
| 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 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
573
|
576
|
429
|
399
|
377
|
381
|
244
|
447
|
436
|
430
|
248
|
416
|
396
|
373
|
356
|
344
|
334
|
316
|
290
|
296
|
287
|
280
|
210
|
266
|
252
|
267
|
193
|
240
|
246
|
229
|
155
|
234
|
234
|
231
|
158
|
236
|
0
|
163
|
130
|
100
|
0
|
111
|
151
|
103
|
142
|
123
|
51
|
152
|
150
|
147
|
59
|
125
|
110
|
108
|
58
|
141
|
167
|
191
|
92
|
249
|
257
|
254
|
78
|
214
|
0
|
0
|
|
| Revenue |
15 354
N/A
|
14 523
-5%
|
11 368
-22%
|
11 306
-1%
|
11 656
+3%
|
11 835
+2%
|
14 268
+21%
|
15 207
+7%
|
15 300
+1%
|
15 562
+2%
|
15 561
0%
|
14 729
-5%
|
14 307
-3%
|
13 790
-4%
|
13 365
-3%
|
13 178
-1%
|
12 959
-2%
|
12 798
-1%
|
12 708
-1%
|
12 697
0%
|
12 735
+0%
|
12 780
+0%
|
12 917
+1%
|
13 141
+2%
|
13 413
+2%
|
13 535
+1%
|
13 507
0%
|
13 188
-2%
|
12 927
-2%
|
12 726
-2%
|
12 732
+0%
|
13 263
+4%
|
13 623
+3%
|
14 015
+3%
|
14 383
+3%
|
13 994
-3%
|
13 789
-1%
|
13 580
-2%
|
13 267
-2%
|
16 653
+26%
|
19 832
+19%
|
19 717
-1%
|
13 108
-34%
|
19 583
+49%
|
15 818
-19%
|
15 503
-2%
|
12 199
-21%
|
12 315
+1%
|
13 124
+7%
|
14 078
+7%
|
14 955
+6%
|
16 095
+8%
|
17 231
+7%
|
18 238
+6%
|
18 488
+1%
|
17 995
-3%
|
17 109
-5%
|
16 002
-6%
|
15 267
-5%
|
15 058
-1%
|
15 102
+0%
|
15 163
+0%
|
15 157
0%
|
15 138
0%
|
14 707
-3%
|
14 266
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11 222)
|
(10 393)
|
(7 730)
|
(7 354)
|
(7 432)
|
(7 436)
|
(9 440)
|
(9 861)
|
(10 163)
|
(10 311)
|
(10 247)
|
(9 999)
|
(9 770)
|
(9 533)
|
(9 457)
|
(9 398)
|
(9 213)
|
(9 199)
|
(9 111)
|
(9 182)
|
(9 248)
|
(9 266)
|
(9 308)
|
(9 312)
|
(9 322)
|
(9 245)
|
(9 096)
|
(8 827)
|
(8 626)
|
(8 487)
|
(8 534)
|
(9 020)
|
(9 300)
|
(9 618)
|
(9 905)
|
(9 604)
|
(9 489)
|
(9 397)
|
(9 271)
|
(11 682)
|
(14 016)
|
(14 027)
|
(9 413)
|
(14 080)
|
(11 439)
|
(11 200)
|
(8 865)
|
(8 909)
|
(9 457)
|
(10 160)
|
(10 846)
|
(11 839)
|
(12 848)
|
(13 825)
|
(14 162)
|
(14 124)
|
(13 957)
|
(13 354)
|
(11 876)
|
(11 528)
|
(11 021)
|
(10 644)
|
(11 256)
|
(11 393)
|
(11 076)
|
(11 047)
|
|
| Gross Profit |
4 132
N/A
|
4 130
0%
|
3 638
-12%
|
3 952
+9%
|
4 224
+7%
|
4 399
+4%
|
4 828
+10%
|
5 346
+11%
|
5 137
-4%
|
5 251
+2%
|
5 314
+1%
|
4 730
-11%
|
4 537
-4%
|
4 257
-6%
|
3 908
-8%
|
3 780
-3%
|
3 746
-1%
|
3 599
-4%
|
3 597
0%
|
3 515
-2%
|
3 487
-1%
|
3 514
+1%
|
3 609
+3%
|
3 829
+6%
|
4 091
+7%
|
4 290
+5%
|
4 411
+3%
|
4 361
-1%
|
4 301
-1%
|
4 239
-1%
|
4 198
-1%
|
4 243
+1%
|
4 323
+2%
|
4 397
+2%
|
4 478
+2%
|
4 390
-2%
|
4 300
-2%
|
4 183
-3%
|
3 996
-4%
|
4 971
+24%
|
5 816
+17%
|
5 690
-2%
|
3 695
-35%
|
5 503
+49%
|
4 379
-20%
|
4 303
-2%
|
3 334
-23%
|
3 406
+2%
|
3 667
+8%
|
3 918
+7%
|
4 109
+5%
|
4 256
+4%
|
4 383
+3%
|
4 413
+1%
|
4 326
-2%
|
3 871
-11%
|
3 152
-19%
|
2 648
-16%
|
3 391
+28%
|
3 530
+4%
|
4 081
+16%
|
4 519
+11%
|
3 901
-14%
|
3 745
-4%
|
3 631
-3%
|
3 219
-11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 779)
|
(3 687)
|
(2 919)
|
(3 123)
|
(3 328)
|
(3 395)
|
(2 602)
|
(3 748)
|
(3 466)
|
(3 511)
|
(2 657)
|
(3 075)
|
(2 812)
|
(2 304)
|
(1 911)
|
(1 813)
|
(1 917)
|
(2 185)
|
(2 317)
|
(2 370)
|
(2 394)
|
(2 394)
|
(2 442)
|
(2 391)
|
(2 304)
|
(2 392)
|
(2 789)
|
(2 729)
|
(2 753)
|
(2 737)
|
(2 867)
|
(2 991)
|
(3 133)
|
(3 177)
|
(3 193)
|
(3 119)
|
(2 995)
|
(2 875)
|
(2 723)
|
(3 617)
|
(4 213)
|
(4 256)
|
(2 547)
|
(3 964)
|
(3 272)
|
(3 174)
|
(2 505)
|
(2 538)
|
(2 607)
|
(2 726)
|
(2 782)
|
(2 942)
|
(3 031)
|
(3 107)
|
(2 929)
|
(3 313)
|
(3 268)
|
(3 191)
|
(2 762)
|
(3 541)
|
(3 746)
|
(3 763)
|
(2 877)
|
(3 141)
|
(2 881)
|
(2 814)
|
|
| Selling, General & Administrative |
(1 826)
|
(1 753)
|
(2 621)
|
(1 507)
|
(1 545)
|
(1 593)
|
(2 264)
|
(1 876)
|
(1 923)
|
(1 917)
|
(2 292)
|
(1 890)
|
(1 872)
|
(1 900)
|
(1 920)
|
(1 911)
|
(1 936)
|
(1 929)
|
(1 925)
|
(1 921)
|
(1 887)
|
(1 882)
|
(1 890)
|
(1 923)
|
(2 011)
|
(2 056)
|
(2 140)
|
(2 152)
|
(2 154)
|
(2 180)
|
(2 201)
|
(2 273)
|
(2 321)
|
(2 365)
|
(2 409)
|
(2 353)
|
(2 293)
|
(2 237)
|
(2 162)
|
(2 695)
|
(3 199)
|
(3 172)
|
(2 079)
|
(3 103)
|
(2 550)
|
(2 516)
|
(2 032)
|
(2 035)
|
(2 078)
|
(2 191)
|
(2 254)
|
(2 365)
|
(2 492)
|
(2 577)
|
(2 566)
|
(2 582)
|
(2 512)
|
(2 394)
|
(2 316)
|
(2 302)
|
(2 532)
|
(2 577)
|
(2 396)
|
(2 611)
|
(2 344)
|
(2 279)
|
|
| Research & Development |
(306)
|
(296)
|
(298)
|
(299)
|
(306)
|
(326)
|
(338)
|
(350)
|
(367)
|
(366)
|
(365)
|
(369)
|
(364)
|
(373)
|
(382)
|
(386)
|
(390)
|
(396)
|
(394)
|
(400)
|
(409)
|
(411)
|
(413)
|
(416)
|
(416)
|
(416)
|
(434)
|
(436)
|
(441)
|
(448)
|
(438)
|
(445)
|
(455)
|
(462)
|
(476)
|
(467)
|
(457)
|
(447)
|
(437)
|
(549)
|
(648)
|
(649)
|
(428)
|
(644)
|
(539)
|
(536)
|
(433)
|
(311)
|
(319)
|
(333)
|
(464)
|
(472)
|
(474)
|
(471)
|
(460)
|
(461)
|
(455)
|
(455)
|
(433)
|
(421)
|
(423)
|
(414)
|
(447)
|
(454)
|
(450)
|
(448)
|
|
| Other Operating Expenses |
(1 647)
|
(1 638)
|
0
|
(1 317)
|
(1 477)
|
(1 476)
|
0
|
(1 522)
|
(1 176)
|
(1 228)
|
0
|
(816)
|
(576)
|
(31)
|
391
|
484
|
409
|
140
|
2
|
(49)
|
(98)
|
(101)
|
(139)
|
(52)
|
123
|
80
|
(215)
|
(141)
|
(158)
|
(109)
|
(228)
|
(273)
|
(357)
|
(350)
|
(308)
|
(299)
|
(245)
|
(191)
|
(124)
|
(373)
|
(366)
|
(435)
|
(40)
|
(217)
|
(183)
|
(122)
|
(40)
|
(192)
|
(210)
|
(202)
|
(64)
|
(105)
|
(65)
|
(59)
|
97
|
(270)
|
(301)
|
(342)
|
(13)
|
(818)
|
(791)
|
(772)
|
(34)
|
(76)
|
(87)
|
(87)
|
|
| Operating Income |
353
N/A
|
443
+25%
|
719
+62%
|
829
+15%
|
896
+8%
|
1 004
+12%
|
2 226
+122%
|
1 598
-28%
|
1 671
+5%
|
1 740
+4%
|
2 657
+53%
|
1 655
-38%
|
1 725
+4%
|
1 953
+13%
|
1 997
+2%
|
1 967
-2%
|
1 829
-7%
|
1 414
-23%
|
1 280
-9%
|
1 145
-11%
|
1 093
-5%
|
1 120
+2%
|
1 167
+4%
|
1 438
+23%
|
1 787
+24%
|
1 898
+6%
|
1 622
-15%
|
1 632
+1%
|
1 548
-5%
|
1 502
-3%
|
1 331
-11%
|
1 252
-6%
|
1 190
-5%
|
1 220
+3%
|
1 285
+5%
|
1 271
-1%
|
1 305
+3%
|
1 308
+0%
|
1 273
-3%
|
1 354
+6%
|
1 603
+18%
|
1 434
-11%
|
1 148
-20%
|
1 539
+34%
|
1 107
-28%
|
1 129
+2%
|
829
-27%
|
868
+5%
|
1 060
+22%
|
1 192
+12%
|
1 327
+11%
|
1 314
-1%
|
1 352
+3%
|
1 306
-3%
|
1 397
+7%
|
558
-60%
|
(116)
N/A
|
(543)
-368%
|
629
N/A
|
(11)
N/A
|
335
N/A
|
756
+126%
|
1 024
+35%
|
604
-41%
|
750
+24%
|
405
-46%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(452)
|
(444)
|
(340)
|
(312)
|
(299)
|
(307)
|
(863)
|
(363)
|
(418)
|
(310)
|
(720)
|
(274)
|
(211)
|
(283)
|
(250)
|
(276)
|
(256)
|
(259)
|
(268)
|
(262)
|
(252)
|
(240)
|
(121)
|
(190)
|
(187)
|
(232)
|
(162)
|
(214)
|
(287)
|
(252)
|
(177)
|
(143)
|
(32)
|
(12)
|
(160)
|
(139)
|
(167)
|
(151)
|
(121)
|
(192)
|
(261)
|
(222)
|
(91)
|
(152)
|
(75)
|
(95)
|
(11)
|
(135)
|
(125)
|
(135)
|
(47)
|
(48)
|
(4)
|
16
|
(75)
|
29
|
(9)
|
(26)
|
(145)
|
(249)
|
(270)
|
(288)
|
(87)
|
(113)
|
(120)
|
(126)
|
|
| Non-Reccuring Items |
0
|
0
|
(194)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(218)
|
(73)
|
(83)
|
(212)
|
(191)
|
(160)
|
(183)
|
(238)
|
(214)
|
(222)
|
(233)
|
(88)
|
(143)
|
(220)
|
(194)
|
(190)
|
22
|
0
|
(146)
|
(120)
|
1
|
0
|
28
|
0
|
(70)
|
0
|
0
|
(31)
|
(239)
|
(5)
|
(24)
|
0
|
(63)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(810)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
11
|
4
|
3
|
0
|
(2)
|
(197)
|
9
|
11
|
11
|
(176)
|
7
|
4
|
3
|
0
|
5
|
10
|
11
|
11
|
(4)
|
(13)
|
(12)
|
(61)
|
(16)
|
(23)
|
(29)
|
(41)
|
(20)
|
(8)
|
7
|
(31)
|
(108)
|
(107)
|
(125)
|
(33)
|
(23)
|
(24)
|
(16)
|
(19)
|
(1)
|
(1)
|
(9)
|
(40)
|
(24)
|
(16)
|
(9)
|
(113)
|
41
|
16
|
9
|
(30)
|
(23)
|
(20)
|
(25)
|
42
|
(39)
|
(37)
|
(12)
|
(25)
|
60
|
82
|
67
|
(61)
|
(6)
|
(15)
|
(15)
|
|
| Pre-Tax Income |
(87)
N/A
|
10
N/A
|
189
+1 790%
|
520
+175%
|
597
+15%
|
695
+16%
|
975
+40%
|
1 244
+28%
|
1 264
+2%
|
1 441
+14%
|
1 543
+7%
|
1 315
-15%
|
1 435
+9%
|
1 461
+2%
|
1 556
+7%
|
1 536
-1%
|
1 400
-9%
|
928
-34%
|
809
-13%
|
657
-19%
|
595
-9%
|
780
+31%
|
842
+8%
|
1 012
+20%
|
1 383
+37%
|
1 447
+5%
|
1 441
0%
|
1 398
-3%
|
1 107
-21%
|
1 137
+3%
|
1 124
-1%
|
1 001
-11%
|
1 079
+8%
|
1 083
+0%
|
1 022
-6%
|
1 109
+9%
|
1 114
+0%
|
1 110
0%
|
894
-19%
|
1 156
+29%
|
1 317
+14%
|
1 203
-9%
|
954
-21%
|
1 363
+43%
|
1 016
-25%
|
1 025
+1%
|
684
-33%
|
774
+13%
|
951
+23%
|
1 066
+12%
|
1 085
+2%
|
1 243
+15%
|
1 328
+7%
|
1 297
-2%
|
923
-29%
|
548
-41%
|
(162)
N/A
|
(581)
-259%
|
(351)
+40%
|
(200)
+43%
|
147
N/A
|
535
+264%
|
434
-19%
|
485
+12%
|
615
+27%
|
264
-57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(20)
|
(54)
|
(116)
|
(101)
|
(156)
|
(175)
|
(231)
|
(280)
|
(349)
|
(451)
|
(419)
|
(500)
|
(527)
|
(453)
|
(427)
|
(341)
|
(178)
|
(224)
|
(202)
|
(192)
|
(239)
|
(252)
|
(306)
|
(369)
|
(410)
|
(422)
|
(404)
|
(368)
|
(363)
|
(362)
|
(329)
|
(342)
|
(343)
|
(292)
|
(306)
|
(301)
|
(251)
|
(186)
|
(183)
|
(179)
|
(182)
|
(180)
|
(291)
|
(224)
|
(239)
|
(181)
|
(212)
|
(291)
|
(322)
|
(316)
|
(355)
|
(365)
|
(355)
|
(369)
|
(263)
|
(121)
|
(8)
|
(101)
|
(141)
|
(221)
|
(291)
|
(194)
|
(170)
|
(177)
|
(155)
|
|
| Income from Continuing Operations |
(111)
|
(10)
|
135
|
404
|
496
|
539
|
800
|
1 013
|
984
|
1 092
|
1 092
|
896
|
935
|
934
|
1 103
|
1 109
|
1 059
|
750
|
585
|
455
|
403
|
541
|
590
|
706
|
1 014
|
1 037
|
1 019
|
994
|
739
|
774
|
762
|
672
|
737
|
740
|
730
|
803
|
813
|
859
|
708
|
973
|
1 138
|
1 021
|
774
|
1 072
|
792
|
786
|
503
|
562
|
660
|
744
|
769
|
888
|
963
|
942
|
554
|
285
|
(283)
|
(589)
|
(452)
|
(341)
|
(74)
|
244
|
240
|
315
|
438
|
109
|
|
| Income to Minority Interest |
(55)
|
(53)
|
(72)
|
(87)
|
(76)
|
(68)
|
(59)
|
(88)
|
(78)
|
(67)
|
(3)
|
11
|
22
|
26
|
(3)
|
(3)
|
(3)
|
87
|
41
|
34
|
25
|
(70)
|
(13)
|
(12)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(15)
|
(17)
|
(18)
|
(22)
|
(30)
|
(34)
|
(34)
|
(21)
|
(30)
|
(23)
|
(21)
|
(14)
|
(17)
|
(19)
|
(21)
|
(21)
|
(20)
|
(19)
|
(15)
|
(15)
|
(12)
|
(11)
|
(15)
|
(13)
|
(15)
|
(17)
|
(16)
|
(18)
|
(17)
|
(15)
|
(15)
|
|
| Net Income (Common) |
(196)
N/A
|
(100)
+49%
|
240
N/A
|
576
+140%
|
727
+26%
|
819
+13%
|
734
-10%
|
839
+14%
|
693
-17%
|
771
+11%
|
1 011
+31%
|
849
-16%
|
1 019
+20%
|
1 036
+2%
|
1 165
+12%
|
1 189
+2%
|
1 118
-6%
|
2 236
+100%
|
2 054
-8%
|
1 927
-6%
|
1 873
-3%
|
511
-73%
|
568
+11%
|
658
+16%
|
937
+42%
|
1 014
+8%
|
991
-2%
|
975
-2%
|
722
-26%
|
757
+5%
|
844
+11%
|
752
-11%
|
819
+9%
|
823
+0%
|
713
-13%
|
857
+20%
|
933
+9%
|
1 035
+11%
|
932
-10%
|
1 209
+30%
|
1 368
+13%
|
2 518
+84%
|
2 106
-16%
|
3 715
+76%
|
3 362
-10%
|
2 032
-40%
|
465
-77%
|
521
+12%
|
625
+20%
|
711
+14%
|
746
+5%
|
873
+17%
|
952
+9%
|
931
-2%
|
540
-42%
|
274
-49%
|
(293)
N/A
|
(603)
-106%
|
(465)
+23%
|
(356)
+23%
|
(91)
+74%
|
228
N/A
|
222
-3%
|
299
+35%
|
424
+42%
|
95
-78%
|
|
| EPS (Diluted) |
-0.42
N/A
|
-0.21
+50%
|
0.51
N/A
|
1.23
+141%
|
1.57
+28%
|
1.76
+12%
|
1.57
-11%
|
1.8
+15%
|
1.48
-18%
|
1.66
+12%
|
2.16
+30%
|
1.83
-15%
|
2.18
+19%
|
2.22
+2%
|
2.5
+13%
|
2.55
+2%
|
2.37
-7%
|
4.79
+102%
|
4.4
-8%
|
4.13
-6%
|
4.04
-2%
|
1.1
-73%
|
1.24
+13%
|
1.41
+14%
|
2.01
+43%
|
2.15
+7%
|
2.12
-1%
|
2.11
0%
|
1.56
-26%
|
1.64
+5%
|
1.81
+10%
|
1.62
-10%
|
1.75
+8%
|
1.75
N/A
|
1.53
-13%
|
1.83
+20%
|
1.99
+9%
|
2.23
+12%
|
2
-10%
|
2.59
+29%
|
2.93
+13%
|
5.39
+84%
|
4.51
-16%
|
8
+77%
|
7.07
-12%
|
4.36
-38%
|
0.99
-77%
|
1.12
+13%
|
1.34
+20%
|
1.51
+13%
|
1.61
+7%
|
1.86
+16%
|
2.05
+10%
|
1.99
-3%
|
1.16
-42%
|
0.59
-49%
|
-0.63
N/A
|
-1.3
-106%
|
-1
+23%
|
-0.75
+25%
|
-0.18
+76%
|
0.48
N/A
|
0.48
N/A
|
0.64
+33%
|
0.91
+42%
|
0.2
-78%
|
|