Varta AG
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Varta AG's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 11% to $806,916,000. Profit margin reached -25%. Total operating expenses were $472,379,000.
Profit Margin
| 2016 | 213.81M | 9.41M | 4.4% |
|---|---|---|---|
| 2017 | 242.15M | 13.26M | 5.48% |
| 2018 | 271.65M | 25.26M | 9.3% |
| 2019 | 362.69M | 50.39M | 13.89% |
| 2020 | 869.58M | 95.41M | 10.97% |
| 2021 | 902.93M | 125.95M | 13.95% |
| 2022 | 806.91M | -200.42M | -24.84% |
VAR1.SW Income Statement (2016 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue | 806.91M | 902.93M | 869.58M | 362.69M | 271.65M | 242.15M | 213.81M |
Cost of revenue | 362.12M | 312.52M | 314.74M | 118.57M | 98.81M | 93.26M | 86.41M |
Gross profit | 444.79M | 590.40M | 554.84M | 244.12M | 172.83M | 148.89M | 127.40M |
Operating exp. | |||||||
Research and development | 25.32M | 25.25M | 23.06M | 17.47M | 0 | 0 | 0 |
Selling and marketing | 34.63M | 31.49M | 31.68M | 6.72M | 6.45M | 6.44M | 5.14M |
Total operating expenses | 472.37M | 400.70M | 390.02M | 169.58M | 135.38M | 121.40M | 112.87M |
Operating income | -24.78M | 186.51M | 146.01M | 70.76M | 36.87M | 23.64M | 14.84M |
Other income (expenses), net | -173.39M | -9.42M | -12.89M | 312K | -389K | -2.61M | -2.77M |
Income before tax | -198.17M | 177.08M | 133.12M | 71.07M | 36.48M | 21.02M | 12.07M |
Income tax expense | 2.24M | 51.13M | 37.61M | 20.61M | 10.77M | 7.48M | 2.66M |
Net income | -200.42M | 125.95M | 95.41M | 50.39M | 25.26M | 13.26M | 9.41M |
Earnings per share | |||||||
Basic EPS | -4.96 | 3.12 | 2.36 | 1.28 | 0.66 | 0.42 | 1.05 |
Diluted EPS | -4.96 | 3.12 | 2.36 | 1.28 | 0.66 | 0.42 | 1.05 |
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