Schloss Wachenheim AG
XETRA:SWA
Income Statement
Earnings Waterfall
Schloss Wachenheim AG
Income Statement
Schloss Wachenheim AG
| 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 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
279
N/A
|
289
+4%
|
292
+1%
|
299
+3%
|
309
+3%
|
312
+1%
|
313
+0%
|
316
+1%
|
309
-2%
|
301
-3%
|
285
-5%
|
279
-2%
|
267
-4%
|
267
0%
|
272
+2%
|
272
+0%
|
279
+2%
|
277
-1%
|
284
+3%
|
290
+2%
|
289
0%
|
296
+2%
|
293
-1%
|
292
-1%
|
298
+2%
|
302
+1%
|
307
+2%
|
315
+3%
|
315
N/A
|
312
-1%
|
314
+1%
|
304
-3%
|
292
-4%
|
290
0%
|
289
-1%
|
290
+0%
|
290
+0%
|
292
+1%
|
293
+1%
|
293
0%
|
296
+1%
|
295
0%
|
296
+0%
|
301
+1%
|
308
+2%
|
315
+2%
|
325
+3%
|
329
+1%
|
416
+26%
|
419
+1%
|
337
-20%
|
484
+43%
|
407
-16%
|
408
+0%
|
338
-17%
|
340
+1%
|
340
0%
|
344
+1%
|
355
+3%
|
359
+1%
|
374
+4%
|
374
0%
|
384
+3%
|
395
+3%
|
405
+2%
|
416
+3%
|
426
+2%
|
430
+1%
|
437
+1%
|
441
+1%
|
442
+0%
|
441
0%
|
447
+1%
|
446
0%
|
447
+0%
|
451
+1%
|
452
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(160)
|
(168)
|
(169)
|
(174)
|
(182)
|
(186)
|
(188)
|
(189)
|
(185)
|
(181)
|
(172)
|
(168)
|
(160)
|
(157)
|
(160)
|
(161)
|
(162)
|
(161)
|
(163)
|
(166)
|
(168)
|
(173)
|
(176)
|
(175)
|
(180)
|
(183)
|
(187)
|
(192)
|
(193)
|
(190)
|
(192)
|
(185)
|
(173)
|
(172)
|
(166)
|
(170)
|
(175)
|
(179)
|
(183)
|
(183)
|
(184)
|
(180)
|
(182)
|
(176)
|
(185)
|
(189)
|
(202)
|
(205)
|
(255)
|
(256)
|
(206)
|
(289)
|
(236)
|
(237)
|
(208)
|
(194)
|
(194)
|
(196)
|
(217)
|
(202)
|
(210)
|
(210)
|
(236)
|
(225)
|
(233)
|
(240)
|
(265)
|
(251)
|
(255)
|
(259)
|
(277)
|
(257)
|
(258)
|
(257)
|
(277)
|
(257)
|
(254)
|
|
| Gross Profit |
118
N/A
|
122
+3%
|
123
+1%
|
125
+2%
|
126
+1%
|
126
0%
|
125
-1%
|
127
+2%
|
123
-3%
|
120
-3%
|
114
-5%
|
110
-3%
|
107
-3%
|
110
+3%
|
112
+2%
|
112
0%
|
117
+5%
|
116
-1%
|
121
+4%
|
124
+3%
|
118
-5%
|
120
+2%
|
118
-2%
|
117
-1%
|
118
+1%
|
119
+1%
|
120
+1%
|
123
+3%
|
121
-1%
|
122
+0%
|
122
+1%
|
118
-4%
|
119
+1%
|
118
0%
|
122
+3%
|
120
-2%
|
115
-4%
|
113
-2%
|
110
-3%
|
111
+1%
|
112
+1%
|
115
+3%
|
114
-1%
|
125
+9%
|
123
-1%
|
127
+3%
|
123
-3%
|
124
+1%
|
162
+31%
|
163
+1%
|
131
-19%
|
195
+48%
|
171
-12%
|
171
+0%
|
130
-24%
|
146
+12%
|
146
0%
|
148
+1%
|
138
-7%
|
157
+14%
|
163
+4%
|
164
+0%
|
148
-10%
|
171
+15%
|
171
+0%
|
176
+3%
|
161
-9%
|
180
+12%
|
181
+1%
|
182
+0%
|
164
-10%
|
184
+12%
|
190
+3%
|
190
+0%
|
170
-10%
|
194
+14%
|
198
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(104)
|
(105)
|
(104)
|
(107)
|
(109)
|
(111)
|
(115)
|
(114)
|
(111)
|
(108)
|
(100)
|
(96)
|
(92)
|
(93)
|
(95)
|
(97)
|
(100)
|
(100)
|
(101)
|
(102)
|
(99)
|
(100)
|
(98)
|
(99)
|
(97)
|
(97)
|
(99)
|
(99)
|
(99)
|
(101)
|
(101)
|
(100)
|
(101)
|
(102)
|
(103)
|
(99)
|
(97)
|
(94)
|
(89)
|
(89)
|
(89)
|
(91)
|
(91)
|
(102)
|
(99)
|
(103)
|
(100)
|
(101)
|
(133)
|
(135)
|
(108)
|
(168)
|
(151)
|
(152)
|
(111)
|
(126)
|
(123)
|
(123)
|
(114)
|
(130)
|
(135)
|
(137)
|
(119)
|
(140)
|
(141)
|
(149)
|
(129)
|
(154)
|
(151)
|
(154)
|
(135)
|
(158)
|
(158)
|
(160)
|
(144)
|
(166)
|
(169)
|
|
| Selling, General & Administrative |
(36)
|
(36)
|
(37)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(51)
|
(36)
|
(35)
|
(35)
|
(49)
|
(45)
|
(60)
|
(68)
|
(78)
|
(79)
|
(76)
|
(78)
|
(79)
|
(80)
|
(80)
|
(78)
|
(80)
|
(70)
|
(66)
|
(58)
|
(45)
|
(64)
|
(64)
|
(69)
|
(62)
|
(65)
|
(71)
|
(77)
|
(82)
|
(76)
|
(75)
|
(66)
|
(82)
|
(55)
|
(67)
|
(69)
|
(92)
|
(92)
|
(107)
|
(107)
|
(97)
|
(122)
|
(90)
|
(90)
|
(95)
|
(57)
|
(56)
|
(58)
|
(95)
|
(61)
|
(62)
|
(62)
|
(100)
|
(62)
|
(62)
|
(63)
|
(109)
|
(66)
|
(68)
|
(71)
|
(116)
|
(74)
|
(75)
|
(76)
|
(121)
|
(77)
|
(78)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(9)
|
(15)
|
(14)
|
(16)
|
(14)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(61)
|
(61)
|
(59)
|
(61)
|
(63)
|
(64)
|
(67)
|
(66)
|
(64)
|
(62)
|
(42)
|
(53)
|
(50)
|
(50)
|
(39)
|
(45)
|
(34)
|
(25)
|
(16)
|
(17)
|
(16)
|
(15)
|
(12)
|
(11)
|
(10)
|
(11)
|
(11)
|
(22)
|
(26)
|
(35)
|
(49)
|
(28)
|
(29)
|
(26)
|
(33)
|
(26)
|
(18)
|
(10)
|
0
|
(5)
|
(6)
|
(17)
|
(2)
|
(38)
|
(24)
|
(26)
|
1
|
(1)
|
(15)
|
(16)
|
(2)
|
(31)
|
(47)
|
(46)
|
(1)
|
(54)
|
(52)
|
(51)
|
(3)
|
(54)
|
(57)
|
(59)
|
(4)
|
(62)
|
(63)
|
(69)
|
(3)
|
(70)
|
(66)
|
(66)
|
(1)
|
(65)
|
(65)
|
(66)
|
(4)
|
(71)
|
(72)
|
|
| Operating Income |
14
N/A
|
17
+20%
|
19
+13%
|
18
-2%
|
17
-7%
|
15
-10%
|
10
-33%
|
14
+32%
|
12
-12%
|
12
+3%
|
14
+11%
|
15
+8%
|
15
-1%
|
17
+18%
|
17
-5%
|
15
-8%
|
17
+9%
|
16
-2%
|
20
+25%
|
22
+10%
|
23
+2%
|
24
+4%
|
20
-16%
|
19
-6%
|
21
+14%
|
22
+6%
|
21
-7%
|
23
+12%
|
22
-6%
|
21
-5%
|
22
+3%
|
18
-18%
|
18
-1%
|
16
-6%
|
19
+17%
|
21
+7%
|
18
-11%
|
19
+2%
|
20
+8%
|
21
+4%
|
23
+8%
|
25
+7%
|
23
-7%
|
23
+1%
|
24
+3%
|
24
-1%
|
23
-3%
|
23
+0%
|
29
+26%
|
28
-2%
|
23
-18%
|
27
+16%
|
20
-25%
|
19
-5%
|
19
+3%
|
21
+6%
|
24
+14%
|
25
+6%
|
24
-4%
|
27
+11%
|
29
+7%
|
27
-4%
|
29
+6%
|
31
+6%
|
30
-2%
|
27
-11%
|
32
+19%
|
26
-19%
|
30
+17%
|
28
-8%
|
29
+5%
|
26
-10%
|
31
+20%
|
30
-3%
|
26
-13%
|
28
+7%
|
28
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(7)
|
(11)
|
(7)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(3)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
2
|
2
|
(0)
|
1
|
(0)
|
0
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
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
|
(4)
|
0
|
(4)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
14
-6%
|
14
+1%
|
13
-6%
|
11
-16%
|
7
-35%
|
(0)
N/A
|
5
N/A
|
5
+18%
|
7
+40%
|
10
+34%
|
10
+5%
|
9
-11%
|
12
+32%
|
13
+3%
|
12
-9%
|
13
+16%
|
14
+2%
|
17
+24%
|
19
+12%
|
19
N/A
|
19
N/A
|
15
-19%
|
14
-6%
|
16
+12%
|
18
+11%
|
17
-5%
|
20
+17%
|
19
-2%
|
18
-8%
|
18
+1%
|
14
-21%
|
16
+11%
|
16
-1%
|
19
+23%
|
21
+9%
|
17
-17%
|
17
+1%
|
19
+12%
|
21
+6%
|
23
+9%
|
24
+8%
|
21
-13%
|
22
+4%
|
22
+2%
|
22
N/A
|
22
0%
|
21
-4%
|
27
+27%
|
26
-2%
|
22
-18%
|
25
+13%
|
18
-26%
|
17
-8%
|
17
+3%
|
19
+11%
|
22
+15%
|
23
+7%
|
23
-2%
|
25
+9%
|
27
+9%
|
26
-4%
|
28
+6%
|
29
+5%
|
23
-19%
|
24
+2%
|
24
+2%
|
22
-9%
|
25
+14%
|
22
-13%
|
23
+5%
|
21
-11%
|
26
+25%
|
25
-2%
|
22
-15%
|
23
+6%
|
23
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
11
|
10
|
11
|
9
|
8
|
4
|
(1)
|
4
|
5
|
7
|
7
|
8
|
7
|
10
|
9
|
8
|
9
|
9
|
12
|
14
|
14
|
14
|
11
|
10
|
11
|
12
|
12
|
14
|
14
|
13
|
16
|
14
|
15
|
15
|
14
|
15
|
12
|
12
|
14
|
15
|
16
|
17
|
16
|
16
|
17
|
17
|
16
|
16
|
20
|
19
|
16
|
18
|
14
|
13
|
13
|
14
|
16
|
17
|
18
|
19
|
22
|
21
|
21
|
22
|
18
|
18
|
19
|
18
|
20
|
17
|
18
|
16
|
20
|
20
|
16
|
18
|
18
|
|
| Income to Minority Interest |
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
|
| Net Income (Common) |
7
N/A
|
7
-5%
|
6
-19%
|
4
-30%
|
3
-25%
|
1
-73%
|
0
-75%
|
4
+1 650%
|
5
+29%
|
6
+33%
|
6
-8%
|
6
+5%
|
5
-9%
|
7
+30%
|
6
-12%
|
5
-15%
|
6
+21%
|
7
+6%
|
9
+37%
|
11
+16%
|
11
+5%
|
12
+3%
|
9
-23%
|
8
-8%
|
9
+11%
|
10
+13%
|
10
-6%
|
11
+18%
|
11
-1%
|
10
-9%
|
13
+24%
|
10
-21%
|
10
+2%
|
10
-1%
|
10
+1%
|
11
+11%
|
9
-17%
|
9
-2%
|
10
+11%
|
11
+8%
|
12
+9%
|
13
+8%
|
12
-11%
|
12
+3%
|
12
-1%
|
12
-1%
|
11
-4%
|
11
-5%
|
14
+28%
|
13
-3%
|
11
-17%
|
12
+9%
|
8
-33%
|
7
-7%
|
8
+2%
|
9
+13%
|
10
+20%
|
11
+5%
|
10
-3%
|
12
+10%
|
13
+14%
|
13
-3%
|
14
+9%
|
15
+10%
|
11
-28%
|
11
-1%
|
11
+1%
|
9
-15%
|
11
+22%
|
9
-23%
|
9
+8%
|
7
-23%
|
10
+43%
|
11
+4%
|
8
-27%
|
9
+18%
|
9
-5%
|
|
| EPS (Diluted) |
0.93
N/A
|
0.89
-4%
|
0.72
-19%
|
0.51
-29%
|
0.39
-24%
|
0.11
-72%
|
0.03
-73%
|
0.46
+1 433%
|
0.58
+26%
|
0.76
+31%
|
0.69
-9%
|
0.74
+7%
|
0.68
-8%
|
0.89
+31%
|
0.77
-13%
|
0.66
-14%
|
0.8
+21%
|
0.84
+5%
|
1.16
+38%
|
1.36
+17%
|
1.42
+4%
|
1.46
+3%
|
1.11
-24%
|
1.03
-7%
|
1.14
+11%
|
1.29
+13%
|
1.21
-6%
|
1.43
+18%
|
1.42
-1%
|
1.27
-11%
|
1.58
+24%
|
1.27
-20%
|
1.29
+2%
|
1.28
-1%
|
1.29
+1%
|
1.43
+11%
|
1.19
-17%
|
1.16
-3%
|
1.29
+11%
|
1.38
+7%
|
1.51
+9%
|
1.62
+7%
|
1.45
-10%
|
1.49
+3%
|
1.48
-1%
|
1.47
-1%
|
1.4
-5%
|
1.34
-4%
|
1.71
+28%
|
1.67
-2%
|
1.38
-17%
|
1.5
+9%
|
1.01
-33%
|
0.94
-7%
|
0.96
+2%
|
1.09
+14%
|
1.3
+19%
|
1.36
+5%
|
1.32
-3%
|
1.45
+10%
|
1.65
+14%
|
1.6
-3%
|
1.73
+8%
|
1.9
+10%
|
1.37
-28%
|
1.36
-1%
|
1.38
+1%
|
1.17
-15%
|
1.43
+22%
|
1.11
-22%
|
1.2
+8%
|
0.93
-22%
|
1.32
+42%
|
1.38
+5%
|
1.01
-27%
|
1.19
+18%
|
1.14
-4%
|
|