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Siemens Energy AG (ENR.DE)

XETRA - XETRA Delayed Price. Currency in EUR
38.35+1.35 (+3.65%)
At close: 05:41PM CEST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
33,245,000
31,119,000
29,005,000
28,482,000
27,457,000
Cost of Revenue
29,346,000
30,366,000
25,665,000
25,066,000
25,318,000
Gross Profit
3,899,000
753,000
3,340,000
3,417,000
2,139,000
Operating Expense
4,433,000
4,093,000
4,018,000
3,827,000
4,142,000
Operating Income
-534,000
-3,340,000
-678,000
-410,000
-2,003,000
Net Non Operating Interest Income Expense
-443,000
-130,000
-30,000
-108,000
-144,000
Pretax Income
1,244,000
-3,387,000
-603,000
-465,000
-2,135,000
Tax Provision
527,000
1,202,000
108,000
95,000
-276,000
Net Income Common Stockholders
577,000
-4,532,000
-467,000
-453,000
-1,606,000
Diluted NI Available to Com Stockholders
577,000
-4,532,000
-467,000
-453,000
-1,606,000
Basic EPS
-5.47
-5.47
-0.65
-0.63
-2.21
Diluted EPS
-5.47
-5.47
-0.65
-0.63
-2.21
Basic Average Shares
828,902
828,902
720,827
714,747
726,260
Diluted Average Shares
828,902
828,902
720,827
714,747
726,323
Total Operating Income as Reported
1,688,000
-3,257,000
-574,000
-357,000
-1,991,000
Total Expenses
33,779,000
34,459,000
29,683,000
28,893,000
29,460,000
Net Income from Continuing & Discontinued Operation
577,000
-4,532,000
-467,000
-453,000
-1,606,000
Normalized Income
577,000
-4,532,000
-480,600
-450,200
-1,598,170
Interest Income
166,000
149,000
55,000
45,000
39,000
Interest Expense
349,000
289,000
147,000
126,000
176,000
Net Interest Income
-443,000
-130,000
-30,000
-108,000
-144,000
EBIT
1,593,000
-3,098,000
-456,000
-339,000
-1,959,000
EBITDA
3,061,000
-1,583,000
1,177,000
1,124,000
92,000
Reconciled Cost of Revenue
29,346,000
30,366,000
25,665,000
25,066,000
25,318,000
Reconciled Depreciation
1,468,000
1,515,000
1,633,000
1,463,000
2,051,000
Net Income from Continuing Operation Net Minority Interest
577,000
-4,532,000
-467,000
-453,000
-1,606,000
Total Unusual Items Excluding Goodwill
0
0
16,000
-4,000
-9,000
Total Unusual Items
0
0
16,000
-4,000
-9,000
Normalized EBITDA
3,061,000
-1,583,000
1,161,000
1,128,000
101,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
2,400
-1,200
-1,170