Commercial Vehicle Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	239.61M	228.91M	244.37M	250.85M	251.41M	35.95M	262.71M	262.19M	202.90M	193.72M	194.63M	193.66M	171.77M	163.29M	169.79M	171.96M	152.49M	154.76M	171.50M	195.24M
Cost of Revenue (Quarter)	209.47M	205.55M	218.99M	228.97M	224.57M	25.02M	227.50M	223.79M	173.59M	169.34M	171.46M	173.21M	155.35M	150.22M	152.00M	152.43M	136.45M	139.74M	151.68M	170.51M
Gross Profit (Quarter)	30.14M	23.35M	25.38M	21.88M	26.84M	10.92M	35.21M	38.40M	29.31M	24.38M	23.16M	20.46M	16.42M	13.07M	17.79M	19.53M	16.04M	15.02M	19.82M	24.73M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	18.77M	16.88M	17.00M	15.65M	17.30M	10.25M	20.57M	22.46M	20.39M	20.31M	18.66M	19.39M	17.48M	18.35M	16.39M	18.73M	17.10M	16.82M	19.06M	23.17M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)																			13.96M
Operating Expenses (Quarter)	18.77M	16.88M	17.00M	15.65M	17.30M	10.25M	20.57M	22.46M	20.39M	20.31M	18.66M	19.39M	17.48M	18.35M	16.39M	18.73M	17.10M	16.82M	19.06M	23.17M
Operating Income (Quarter)	11.37M	6.48M	8.38M	6.23M	9.54M	0.67M	14.64M	15.94M	8.92M	4.07M	4.51M	1.06M	-1.06M	-5.27M	1.41M	0.80M	-1.06M	-1.80M	14.71M	1.56M
EBIT (Quarter)	11.37M	6.48M	8.38M	6.23M	9.54M	0.67M	14.64M	15.94M	8.92M	4.07M	4.51M	1.06M	-1.06M	-5.27M	1.41M	0.80M	-1.06M	-1.80M	14.71M	1.56M
Non-operating items
Other Non Operating Income (Quarter)		8.03M	-1.04M	0.17M	-1.92M	-7.67M	0.20M	-0.31M	-0.38M	0.49M	-0.21M	-0.21M	1.03M	2.20M		-0.46M	-1.00M	-1.13M	-1.96M	-1.03M
Net income details
EBT (Quarter)	9.93M	4.54M	5.38M	3.35M	4.80M	-9.26M	11.96M	12.83M	6.05M	1.02M	2.11M	-1.56M	-2.40M	-6.39M	-1.02M	-2.38M	-6.13M	-6.20M	2.80M	-6.75M
Tax Provisions (Quarter)	2.42M	1.90M	1.40M	0.87M	1.30M	17.40M	3.30M	2.70M	1.40M	-21.50M	0.67M	-0.30M	-1.50M	28.59M	2.10M	1.73M	0.70M	0.24M	1.89M	2.00M
Profit After Tax (Quarter)	7.51M	2.64M	7.09M	-2.20M	3.55M	-31.99M	7.15M	9.23M	4.68M	23.28M	1.45M	-5.66M	-0.88M	-38.72M	-4.31M	9.77M	-7.08M	-6.63M	0.90M	-10.24M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	7.51M	2.64M	3.98M	2.48M	3.50M	-26.66M	8.66M	10.13M	4.65M	22.53M	1.45M	-1.26M	-0.90M	-34.99M	-3.12M	-4.11M	-6.83M	-6.44M	0.90M	-8.76M
Consolidated Net Income (Quarter)	7.51M	2.64M	3.98M	2.48M	3.50M	-26.66M	1.55M	0.91M	2.61M	0.71M	1.49M	-0.30M	10.40M	-3.72M	-1.17M	-0.66M	-0.26M	-0.22M		-1.50M
Income towards Parent Company (Quarter)	7.51M	2.64M	3.98M	2.48M	3.50M	-26.66M	1.55M	0.91M	2.61M	0.71M	1.49M	-0.30M	10.40M	-3.72M	-1.17M	-0.66M	-0.26M	-0.22M		-1.50M
Net Income towards Common Stockholders (Quarter)	7.51M	2.64M	3.98M	2.48M	3.50M	-26.66M	1.55M	0.91M	2.61M	0.71M	1.49M	-0.30M	10.40M	-3.72M	-1.17M	-0.66M	-0.26M	-0.22M		-1.50M
Additional items
EPS (Basic) (Quarter)	0.24	0.08	0.12	0.08	0.11	-0.82	0.05	0.03	0.08	0.02	0.04	-0.01	0.31	-0.11	-0.03	-0.02	-0.01	-0.01		-0.04
EPS (Diluted) (Quarter)	0.23	0.08	0.12	0.08	0.11	-0.82	0.05	0.03	0.08	0.02	0.04	-0.01	0.31	-0.11	-0.03	-0.02	-0.01	-0.01		-0.04
Shares Outstanding (Quarter)	31.57M	31.50M	32.06M	32.24M	32.46M	32.33M	32.87M	33.05M	33.10M	33.04M	33.33M	33.39M	33.46M	33.42M	33.69M	33.80M	33.88M	33.84M	34.19M	34.77M
Shares Outstanding (Diluted) (Quarter)	32.71M	32.79M	32.69M	33.04M	32.92M	32.33M	33.18M	33.43M	33.35M	33.58M	33.40M	33.39M	33.46M	33.42M	33.69M	33.80M	33.88M	33.84M	35.51M	34.77M
Shares Outstanding (Entity) (Quarter)	31.57M	32.03M	32.16M	32.45M	32.55M	32.83M	32.99M	33.09M	33.11M	33.32M	33.33M	33.44M	33.49M	33.69M	33.69M	33.88M	33.96M	34.19M	34.55M	37.65M
EBITDA (Quarter)	11.37M	6.48M	8.38M	6.23M	9.54M	0.67M	14.64M	15.94M	8.92M	4.07M	4.51M	1.06M	-1.06M	-5.27M	1.41M	0.80M	-1.06M	-1.80M	14.71M	1.56M
Interest Expenses (Quarter)	5.31M	2.68M	2.00M	38.01M	8.80M	2.27M	3.20M	2.80M	15.86M	2.34M	2.90M	2.42M	2.37M	1.82M	2.80M	19.02M	5.86M	4.44M	4.09M	110.59M
Tax Rate (Quarter)	24.35%	41.91%	26.01%	25.93%	27.08%	-187.95%	27.60%	21.04%	23.15%	-2,099.90%	31.50%	19.24%	62.55%	-447.11%	-205.28%	-72.45%	-11.41%	-3.87%	67.74%	-29.61%

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