Income Statement

Revenue

-7%

-8%

10Y

Currency: EUR

	Dec-1999	Mar-2000	Jun-2000	Sep-2000	Dec-2000	Mar-2001	Jun-2001	Sep-2001	Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	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	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	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	0	0	0	0	0	0	26	0	0	0	27	0	0	0	27	0	0	0	32	0	0	0	33	0	0	0	32	0	0	0	30	0	0	0	30	0	0	0	24	0	0	0	34	0	0	0	28	0	0	0	14	0	0	0	9	0	0	0	10	0	0	0	8	0	0	0	8	0	0	9	0	10	0	7	0	6	0	5	0	10	0	12	0
Revenue	710 N/A	723 +2%	760 +5%	845 +11%	946 +12%	1 046 +11%	1 140 +9%	1 181 +4%	1 166 -1%	1 163 0%	1 115 -4%	1 060 -5%	1 059 0%	1 022 -3%	1 013 -1%	1 004 -1%	1 004 +0%	985 -2%	994 +1%	1 018 +2%	1 078 +6%	1 074 0%	1 099 +2%	1 119 +2%	1 161 +4%	1 160 0%	1 200 +3%	1 258 +5%	1 352 +8%	1 375 +2%	1 447 +5%	1 480 +2%	1 593 +8%	1 634 +3%	1 704 +4%	1 850 +9%	1 948 +5%	1 840 -6%	1 665 -9%	1 389 -17%	1 268 -9%	1 098 -13%	1 097 0%	1 192 +9%	1 432 +20%	1 565 +9%	1 678 +7%	1 768 +5%	1 757 -1%	1 831 +4%	1 899 +4%	1 995 +5%	2 037 +2%	2 052 +1%	2 096 +2%	2 085 -1%	2 054 -1%	2 093 +2%	2 114 +1%	2 136 +1%	2 229 +4%	2 262 +1%	2 285 +1%	2 315 +1%	2 305 0%	2 308 +0%	2 307 0%	2 285 -1%	2 266 -1%	2 258 0%	2 281 +1%	2 655 +16%	2 716 +2%	2 701 -1%	2 263 -16%	1 831 -19%	1 927 +5%	2 053 +7%	2 243 +9%	2 366 +5%	2 431 +3%	2 499 +3%	2 414 -3%	2 228 -8%	2 077 -7%
Gross Profit
Cost of Revenue	(547)	(558)	(583)	(629)	(708)	(786)	(854)	(894)	(876)	(867)	(841)	(809)	(826)	(812)	(804)	(786)	(778)	(759)	(762)	(786)	(835)	(825)	(847)	(856)	(884)	(908)	(932)	(974)	(1 017)	(1 044)	(1 095)	(1 108)	(1 163)	(1 212)	(1 255)	(1 366)	(1 407)	(1 378)	(1 257)	(1 069)	(943)	(902)	(913)	(971)	(1 105)	(1 194)	(1 264)	(1 321)	(1 282)	(1 334)	(1 390)	(1 471)	(1 562)	(1 567)	(1 598)	(1 583)	(1 557)	(1 564)	(1 582)	(1 596)	(1 678)	(1 692)	(1 699)	(1 720)	(1 726)	(1 710)	(1 720)	(1 717)	(1 749)	(1 729)	(1 744)	(2 078)	(2 111)	(2 126)	(1 812)	(1 501)	(1 581)	(1 668)	(1 769)	(1 874)	(1 907)	(1 925)	(1 818)	(1 689)	(1 585)
Gross Profit	163 N/A	145 -11%	158 +9%	196 +24%	238 +21%	238 +0%	263 +11%	265 +1%	290 +10%	275 -5%	252 -8%	229 -9%	233 +2%	184 -21%	184 +0%	192 +4%	226 +18%	227 +0%	232 +3%	232 0%	243 +5%	223 -8%	226 +1%	237 +5%	276 +17%	253 -9%	268 +6%	283 +6%	335 +18%	331 -1%	352 +6%	371 +6%	430 +16%	422 -2%	449 +6%	485 +8%	542 +12%	462 -15%	408 -12%	320 -22%	324 +2%	196 -40%	184 -6%	221 +20%	328 +48%	371 +13%	414 +11%	447 +8%	475 +6%	497 +5%	508 +2%	524 +3%	475 -9%	484 +2%	498 +3%	502 +1%	497 -1%	529 +6%	532 +0%	540 +2%	551 +2%	570 +3%	586 +3%	595 +2%	579 -3%	597 +3%	587 -2%	568 -3%	517 -9%	529 +2%	537 +1%	577 +7%	605 +5%	575 -5%	451 -22%	330 -27%	345 +5%	385 +11%	474 +23%	492 +4%	523 +6%	574 +10%	596 +4%	540 -9%	491 -9%
Operating Income
Operating Expenses	(117)	(119)	(129)	(161)	(175)	(194)	(211)	(216)	(220)	(220)	(218)	(214)	(216)	(202)	(193)	(182)	(192)	(190)	(192)	(196)	(201)	(206)	(208)	(211)	(220)	(189)	(197)	(208)	(253)	(239)	(251)	(262)	(304)	(286)	(299)	(315)	(383)	(314)	(293)	(252)	(286)	(191)	(189)	(204)	(262)	(305)	(327)	(345)	(339)	(376)	(383)	(395)	(343)	(353)	(361)	(364)	(351)	(370)	(365)	(369)	(372)	(386)	(403)	(413)	(403)	(414)	(404)	(390)	(416)	(419)	(421)	(366)	(378)	(356)	(299)	(259)	(255)	(264)	(291)	(274)	(335)	(346)	(345)	(299)	(307)
Selling, General & Administrative	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	0	0	(31)	0	0	0	(42)	0	0	0	(317)	0	0	0	(326)	0	0	0	(333)	0	0	0	(365)	0	0	0	(351)	0	0	(308)	0	(300)	0	(200)	0	(203)	0	(238)	0	(285)	0	(251)	0
Depreciation & Amortization	(15)	(16)	(17)	(22)	(26)	(30)	(34)	(34)	(34)	(36)	(37)	(38)	(38)	(37)	(35)	(36)	(36)	(35)	(34)	(32)	(29)	(29)	(29)	(29)	(31)	(32)	(32)	(33)	(33)	(33)	(32)	(32)	(32)	(32)	(32)	(32)	(31)	(30)	(31)	(30)	(29)	(29)	(29)	(29)	(30)	(30)	(31)	(32)	(34)	(36)	(38)	(40)	(41)	(42)	(44)	(45)	(46)	(46)	(46)	(46)	(50)	(51)	(54)	(56)	(57)	(59)	(60)	(59)	(66)	(66)	(67)	(64)	(76)	(73)	(73)	(72)	(72)	(65)	(74)	(70)	(76)	(70)	(83)	(75)	(81)
Other Operating Expenses	(102)	(103)	(112)	(139)	(149)	(164)	(177)	(181)	(187)	(184)	(181)	(177)	(178)	(165)	(158)	(146)	(155)	(155)	(157)	(164)	(172)	(177)	(179)	(182)	(189)	(157)	(165)	(175)	(220)	(207)	(219)	(230)	(272)	(254)	(267)	(283)	(353)	(283)	(263)	(222)	(257)	(162)	(160)	(175)	(201)	(275)	(297)	(313)	(264)	(340)	(345)	(355)	15	(311)	(317)	(318)	21	(324)	(319)	(323)	10	(335)	(349)	(357)	19	(354)	(344)	(331)	0	(353)	(354)	5	(302)	17	(226)	13	(182)	4	(217)	34	(259)	9	(262)	27	(225)
Operating Income	46 N/A	47 +0%	49 +4%	55 +14%	63 +14%	66 +5%	75 +13%	72 -4%	70 -2%	77 +9%	56 -27%	36 -35%	17 -53%	8 -53%	17 +111%	36 +111%	35 -4%	36 +5%	41 +12%	36 -12%	42 +17%	43 +4%	44 +2%	52 +18%	56 +8%	63 +12%	70 +11%	76 +7%	83 +9%	92 +11%	100 +9%	109 +9%	126 +15%	135 +8%	150 +11%	170 +13%	158 -7%	148 -7%	115 -22%	67 -42%	38 -43%	5 -86%	(4) N/A	17 N/A	66 +284%	67 +1%	87 +31%	102 +18%	136 +33%	121 -11%	125 +4%	129 +3%	132 +2%	131 0%	137 +4%	138 +1%	146 +6%	159 +9%	166 +5%	171 +3%	179 +5%	184 +3%	183 -1%	182 0%	176 -3%	184 +4%	183 -1%	178 -2%	101 -44%	110 +9%	116 +5%	210 +81%	228 +8%	219 -4%	152 -31%	72 -53%	91 +27%	120 +33%	183 +52%	218 +19%	189 -13%	228 +21%	251 +10%	241 -4%	185 -23%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	(21)	0	0	0	(25)	0	0	0	(24)	0	0	0	(30)	0	0	0	(31)	0	0	0	(32)	0	0	0	(29)	0	0	0	(29)	0	0	0	(22)	0	0	0	(56)	0	0	0	(50)	0	(3)	0	(14)	(5)	(5)	(9)	(9)	(13)	(11)	(9)	(6)	(7)	(7)	(5)	(3)	31	30	29	(6)	(9)	(8)	2	(3)	2	(2)	(2)	(7)	1	(0)	5	3	10	12	17	5
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	(7)	0	0	0	(0)	0	0	0	(1)	0	0	0	2	0	0	0	2	0	0	0	1	0	0	0	5	0	0	0	3	0	0	3	0	(1)	0	7	0	2	0	(6)	0	(5)	0	(2)	0
Total Other Income	(12)	(12)	(12)	(16)	(19)	(21)	(24)	(24)	0	(23)	(23)	(23)	0	(26)	(26)	(25)	0	(24)	(24)	(28)	0	(31)	(33)	(32)	0	(34)	(36)	(36)	(4)	(38)	(35)	(35)	(13)	(43)	(43)	(43)	(2)	(29)	(28)	(25)	(2)	(28)	(30)	(35)	(3)	(40)	(52)	(51)	(18)	(40)	(19)	(16)	0	(6)	(6)	(2)	(4)	0	0	0	2	0	0	0	39	0	0	0	(3)	0	0	(1)	0	(1)	0	(2)	0	(1)	0	(1)	0	(5)	0	(2)	0
Pre-Tax Income	35 N/A	35 +1%	36 +3%	39 +8%	44 +13%	45 +2%	51 +12%	48 -6%	49 +3%	53 +8%	33 -38%	13 -60%	(8) N/A	(17) -132%	(9) +47%	11 N/A	10 -7%	12 +18%	17 +38%	8 -54%	12 +54%	12 +1%	11 -11%	21 +92%	25 +23%	29 +16%	34 +16%	39 +15%	47 +21%	54 +14%	65 +21%	75 +14%	83 +12%	93 +11%	107 +16%	127 +18%	127 +0%	119 -6%	88 -26%	42 -52%	7 -83%	(23) N/A	(34) -50%	(18) +47%	7 N/A	27 +312%	35 +31%	51 +47%	67 +30%	81 +22%	103 +27%	113 +10%	120 +6%	120 +0%	126 +5%	127 +1%	135 +6%	146 +8%	155 +6%	162 +4%	175 +8%	177 +1%	176 0%	177 +1%	217 +22%	215 -1%	213 -1%	208 -2%	94 -55%	101 +8%	108 +7%	215 +99%	224 +4%	219 -2%	149 -32%	75 -50%	83 +11%	122 +46%	183 +50%	216 +18%	192 -11%	229 +19%	263 +15%	255 -3%	190 -26%
Net Income
Tax Provision	(2)	(2)	(2)	(1)	(6)	(8)	(17)	(22)	(8)	(32)	(25)	(18)	(11)	(7)	(7)	(14)	(14)	(14)	(15)	(9)	(6)	(7)	(4)	(7)	(12)	(12)	(16)	(18)	(20)	(23)	(28)	(32)	(33)	(36)	(40)	(46)	(46)	(42)	(31)	(14)	(2)	6	10	5	(2)	(8)	(10)	(15)	(21)	(26)	(33)	(36)	(38)	(38)	(39)	(40)	(42)	(45)	(48)	(50)	(54)	(55)	(55)	(55)	(58)	(57)	(56)	(54)	(47)	(49)	(51)	(65)	(68)	(65)	(44)	(23)	(25)	(36)	(54)	(63)	(56)	(66)	(76)	(75)	(56)
Income from Continuing Operations	33	33	34	38	38	37	34	25	41	22	8	(5)	(19)	(24)	(16)	(3)	(4)	(2)	2	(1)	6	5	7	14	14	17	18	21	27	31	38	43	50	57	67	81	81	76	57	28	5	(17)	(24)	(13)	4	19	25	36	46	56	70	77	82	83	87	88	93	101	107	112	121	123	122	123	160	158	157	153	47	52	57	150	157	154	105	52	58	86	129	153	137	163	187	179	133
Income to Minority Interest	(1)	0	0	0	(2)	0	0	0	(1)	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	0	1	0	(5)	(5)	(8)	(10)	(8)	(9)	(9)	(9)	(10)	(10)	(9)	(10)	(10)	(10)	(12)	(9)	(3)	(1)	1	(1)	(2)	(3)	(2)	(0)	(1)	(1)	(4)	(8)	(8)	(10)	(9)	(9)	(7)
Net Income (Common)	32 N/A	32 +1%	33 +2%	37 +13%	37 -2%	36 -2%	32 -10%	24 -26%	40 +69%	21 -49%	7 -64%	(6) N/A	(19) -203%	(24) -28%	(17) +31%	(3) +82%	(4) -23%	(2) +54%	2 N/A	(1) N/A	6 N/A	5 -7%	7 +27%	14 +114%	14 -1%	18 +28%	18 +5%	21 +16%	27 +28%	31 +14%	38 +22%	43 +15%	50 +16%	57 +13%	67 +19%	81 +20%	81 +1%	76 -6%	57 -25%	28 -51%	5 -83%	(17) N/A	(24) -45%	(13) +44%	4 N/A	20 +364%	25 +30%	37 +45%	47 +27%	56 +19%	71 +28%	77 +9%	77 +0%	77 0%	78 +2%	78 -1%	85 +9%	92 +8%	98 +6%	102 +5%	111 +8%	112 +1%	112 +0%	112 0%	149 +33%	148 -1%	145 -2%	144 -1%	45 -69%	51 +15%	58 +13%	148 +156%	155 +4%	152 -2%	105 -31%	52 -51%	27 -47%	84 +207%	125 +48%	145 +16%	129 -11%	153 +19%	86 -44%	79 -9%	126 +60%
EPS (Diluted)	1.24 N/A	0.93 -25%	0.95 +2%	1.08 +14%	1.07 -1%	1.04 -3%	0.94 -10%	0.69 -27%	1.17 +70%	0.59 -50%	0.2 -66%	-0.19 N/A	-0.56 -195%	-0.72 -29%	-0.49 +32%	-0.09 +82%	-0.11 -22%	-0.06 +45%	0.04 N/A	-0.01 N/A	0.14 N/A	0.11 -21%	0.14 +27%	0.3 +114%	0.3 N/A	0.38 +27%	0.39 +3%	0.45 +15%	0.59 +31%	0.66 +12%	0.81 +23%	0.94 +16%	1.09 +16%	1.23 +13%	1.46 +19%	1.75 +20%	1.77 +1%	1.66 -6%	1.18 -29%	0.57 -52%	0.1 -82%	-0.34 N/A	-0.5 -47%	-0.28 +44%	0.09 N/A	0.4 +344%	0.46 +15%	0.69 +50%	0.83 +20%	0.92 +11%	1.18 +28%	1.28 +8%	1.29 +1%	1.28 -1%	1.2 -6%	1.2 N/A	1.33 +11%	1.16 -13%	1.25 +8%	1.3 +4%	1.41 +8%	1.42 +1%	1.42 N/A	1.42 N/A	1.9 +34%	1.88 -1%	1.85 -2%	1.84 -1%	0.57 -69%	0.66 +16%	0.74 +12%	1.88 +154%	1.96 +4%	1.93 -2%	1.33 -31%	0.66 -50%	0.34 -48%	1.07 +215%	1.58 +48%	1.84 +16%	1.63 -11%	1.95 +20%	1.09 -44%	0.99 -9%	1.6 +62%

Income Statement Balance Sheet Cash Flow Statement

DMG Mori AG
XETRA:GIL

Income Statement

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DMG Mori AG

Income Statement
DMG Mori AG

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DMG Mori AG XETRA:GIL

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Earnings Waterfall DMG Mori AG

Income Statement DMG Mori AG

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DMG Mori AG
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DMG Mori AG