Aalberts NV
AEX:AALB
Income Statement
Earnings Waterfall
Aalberts NV
Income Statement
Aalberts NV
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
18
|
0
|
19
|
0
|
29
|
0
|
40
|
0
|
52
|
0
|
38
|
0
|
35
|
0
|
33
|
0
|
29
|
0
|
24
|
0
|
18
|
0
|
18
|
0
|
17
|
0
|
18
|
0
|
17
|
0
|
23
|
0
|
18
|
0
|
14
|
0
|
21
|
0
|
34
|
0
|
30
|
0
|
0
|
|
| Revenue |
706
N/A
|
770
+9%
|
785
+2%
|
833
+6%
|
898
+8%
|
960
+7%
|
1 055
+10%
|
1 253
+19%
|
1 440
+15%
|
1 602
+11%
|
1 703
+6%
|
1 757
+3%
|
1 751
0%
|
1 539
-12%
|
1 405
-9%
|
1 486
+6%
|
1 683
+13%
|
1 875
+11%
|
1 937
+3%
|
1 993
+3%
|
2 025
+2%
|
2 011
-1%
|
2 040
+1%
|
2 077
+2%
|
2 201
+6%
|
2 391
+9%
|
2 475
+4%
|
2 506
+1%
|
2 522
+1%
|
2 615
+4%
|
2 694
+3%
|
2 713
+1%
|
2 759
+2%
|
2 808
+2%
|
2 841
+1%
|
2 693
-5%
|
2 610
-3%
|
2 834
+9%
|
2 979
+5%
|
3 083
+3%
|
3 230
+5%
|
3 333
+3%
|
3 324
0%
|
3 226
-3%
|
3 149
-2%
|
3 087
-2%
|
3 091
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(223)
|
(689)
|
(252)
|
(732)
|
(297)
|
(557)
|
(364)
|
(461)
|
(566)
|
(658)
|
(724)
|
(744)
|
(736)
|
(648)
|
(577)
|
(592)
|
(679)
|
(766)
|
(792)
|
(815)
|
(1 020)
|
(815)
|
(1 018)
|
(826)
|
(1 081)
|
(933)
|
(1 203)
|
(954)
|
(1 204)
|
(983)
|
(1 286)
|
(1 025)
|
(1 305)
|
(1 045)
|
(1 329)
|
(1 014)
|
(1 246)
|
(1 094)
|
(1 411)
|
(1 162)
|
(1 532)
|
(1 261)
|
(1 573)
|
(1 189)
|
(1 452)
|
(1 144)
|
(1 147)
|
|
| Gross Profit |
483
N/A
|
81
-83%
|
533
+556%
|
102
-81%
|
601
+492%
|
403
-33%
|
691
+71%
|
792
+15%
|
875
+10%
|
943
+8%
|
979
+4%
|
1 013
+3%
|
1 015
+0%
|
891
-12%
|
828
-7%
|
894
+8%
|
1 004
+12%
|
1 109
+10%
|
1 146
+3%
|
1 178
+3%
|
1 004
-15%
|
1 197
+19%
|
1 022
-15%
|
1 251
+22%
|
1 120
-11%
|
1 459
+30%
|
1 272
-13%
|
1 552
+22%
|
1 318
-15%
|
1 633
+24%
|
1 408
-14%
|
1 688
+20%
|
1 454
-14%
|
1 763
+21%
|
1 513
-14%
|
1 678
+11%
|
1 365
-19%
|
1 741
+28%
|
1 568
-10%
|
1 921
+23%
|
1 698
-12%
|
2 071
+22%
|
1 751
-15%
|
2 037
+16%
|
1 697
-17%
|
1 942
+14%
|
1 944
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(421)
|
0
|
(469)
|
(18)
|
(521)
|
(294)
|
(575)
|
(660)
|
(723)
|
(776)
|
(804)
|
(826)
|
(846)
|
(789)
|
(758)
|
(765)
|
(837)
|
(915)
|
(952)
|
(981)
|
(802)
|
(1 001)
|
(815)
|
(1 035)
|
(893)
|
(1 217)
|
(1 086)
|
(1 291)
|
(1 069)
|
(1 347)
|
(1 106)
|
(1 378)
|
(1 124)
|
(1 429)
|
(1 191)
|
(1 425)
|
(1 177)
|
(1 450)
|
(1 062)
|
(1 394)
|
(1 252)
|
(1 614)
|
(1 288)
|
(1 595)
|
(1 370)
|
(1 685)
|
(1 642)
|
|
| Selling, General & Administrative |
(236)
|
0
|
(262)
|
0
|
(289)
|
(159)
|
(331)
|
(371)
|
(397)
|
(425)
|
(443)
|
(458)
|
(467)
|
(434)
|
(412)
|
(428)
|
(590)
|
(517)
|
(655)
|
(551)
|
(687)
|
(558)
|
(698)
|
(574)
|
(772)
|
(682)
|
(879)
|
(726)
|
(905)
|
(758)
|
(950)
|
(792)
|
(988)
|
(843)
|
(1 030)
|
(825)
|
(963)
|
(826)
|
(1 002)
|
(867)
|
(1 085)
|
(924)
|
(1 098)
|
(923)
|
(1 158)
|
(909)
|
(916)
|
|
| Depreciation & Amortization |
(48)
|
0
|
(53)
|
(21)
|
(54)
|
(45)
|
(51)
|
(58)
|
(61)
|
(66)
|
(70)
|
(75)
|
(82)
|
(84)
|
(83)
|
(80)
|
(81)
|
(83)
|
(85)
|
(91)
|
(94)
|
(96)
|
(97)
|
(99)
|
(105)
|
(116)
|
(120)
|
(122)
|
(124)
|
(127)
|
(121)
|
(120)
|
(133)
|
(153)
|
(173)
|
(180)
|
(192)
|
(191)
|
(200)
|
(201)
|
(188)
|
(193)
|
(199)
|
(205)
|
(219)
|
(224)
|
(226)
|
|
| Other Operating Expenses |
(138)
|
0
|
(154)
|
3
|
(178)
|
(90)
|
(193)
|
(232)
|
(265)
|
(285)
|
(291)
|
(293)
|
(297)
|
(271)
|
(263)
|
(257)
|
(166)
|
(315)
|
(212)
|
(340)
|
(21)
|
(347)
|
(20)
|
(362)
|
(17)
|
(419)
|
(88)
|
(444)
|
(40)
|
(462)
|
(36)
|
(466)
|
(3)
|
(433)
|
11
|
(420)
|
(23)
|
(433)
|
140
|
(326)
|
21
|
(497)
|
10
|
(467)
|
7
|
(553)
|
(500)
|
|
| Operating Income |
62
N/A
|
81
+31%
|
64
-22%
|
84
+31%
|
81
-4%
|
109
+35%
|
116
+6%
|
133
+14%
|
151
+14%
|
167
+11%
|
175
+4%
|
187
+7%
|
169
-10%
|
102
-40%
|
70
-31%
|
129
+84%
|
167
+30%
|
194
+16%
|
195
+0%
|
197
+1%
|
202
+3%
|
196
-3%
|
207
+6%
|
216
+4%
|
226
+5%
|
241
+7%
|
186
-23%
|
261
+40%
|
249
-4%
|
286
+15%
|
302
+6%
|
311
+3%
|
329
+6%
|
334
+1%
|
322
-4%
|
254
-21%
|
187
-26%
|
291
+55%
|
506
+74%
|
527
+4%
|
445
-15%
|
457
+3%
|
463
+1%
|
442
-5%
|
327
-26%
|
258
-21%
|
302
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(26)
|
0
|
(30)
|
0
|
(56)
|
(17)
|
(35)
|
(33)
|
(28)
|
(24)
|
(27)
|
(25)
|
(20)
|
(19)
|
(19)
|
(18)
|
(17)
|
(21)
|
(18)
|
(15)
|
(18)
|
(23)
|
(22)
|
(19)
|
(20)
|
(20)
|
(21)
|
(23)
|
(22)
|
(18)
|
(13)
|
(14)
|
(20)
|
(33)
|
(37)
|
(33)
|
(30)
|
(36)
|
(46)
|
|
| 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
|
62
|
0
|
19
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(41)
|
|
| Total Other Income |
(19)
|
(20)
|
(17)
|
(15)
|
(15)
|
(17)
|
(0)
|
(21)
|
0
|
(29)
|
0
|
(36)
|
0
|
(36)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(3)
|
|
| Pre-Tax Income |
43
N/A
|
61
+43%
|
47
-23%
|
69
+45%
|
66
-4%
|
92
+40%
|
99
+7%
|
112
+13%
|
125
+12%
|
139
+11%
|
145
+4%
|
152
+5%
|
113
-25%
|
49
-57%
|
36
-27%
|
96
+170%
|
140
+46%
|
170
+22%
|
168
-1%
|
173
+3%
|
182
+5%
|
176
-3%
|
186
+6%
|
196
+6%
|
206
+5%
|
218
+6%
|
227
+4%
|
243
+7%
|
248
+2%
|
261
+5%
|
276
+6%
|
289
+5%
|
306
+6%
|
312
+2%
|
298
-5%
|
228
-23%
|
165
-28%
|
273
+65%
|
493
+81%
|
513
+4%
|
425
-17%
|
424
0%
|
424
+0%
|
409
-4%
|
262
-36%
|
222
-15%
|
212
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(19)
|
(19)
|
(26)
|
(34)
|
(36)
|
(34)
|
(33)
|
(19)
|
(5)
|
(10)
|
(20)
|
(33)
|
(44)
|
(36)
|
(37)
|
(46)
|
(45)
|
(50)
|
(54)
|
(56)
|
(59)
|
(59)
|
(64)
|
(62)
|
(65)
|
(68)
|
(67)
|
(66)
|
(67)
|
(68)
|
(52)
|
(40)
|
(64)
|
(125)
|
(131)
|
(102)
|
(103)
|
(104)
|
(101)
|
(74)
|
(65)
|
(62)
|
|
| Income from Continuing Operations |
27
|
45
|
33
|
52
|
48
|
73
|
80
|
86
|
92
|
103
|
111
|
119
|
94
|
44
|
26
|
76
|
106
|
126
|
132
|
136
|
136
|
131
|
136
|
142
|
150
|
159
|
168
|
179
|
186
|
196
|
208
|
222
|
241
|
245
|
230
|
176
|
125
|
209
|
368
|
381
|
322
|
321
|
321
|
308
|
187
|
158
|
150
|
|
| Income to Minority Interest |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
(3)
|
(8)
|
(7)
|
(1)
|
|
| Equity Earnings Affiliates |
(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
|
0
|
0
|
0
|
|
| Net Income (Common) |
25
N/A
|
43
+73%
|
29
-31%
|
49
+66%
|
45
-7%
|
72
+59%
|
77
+7%
|
83
+8%
|
91
+10%
|
102
+12%
|
110
+8%
|
117
+7%
|
93
-21%
|
44
-53%
|
26
-41%
|
75
+193%
|
104
+40%
|
125
+20%
|
131
+5%
|
135
+3%
|
135
0%
|
130
-4%
|
134
+4%
|
140
+5%
|
148
+5%
|
157
+6%
|
166
+6%
|
177
+7%
|
183
+3%
|
193
+5%
|
205
+6%
|
217
+6%
|
238
+10%
|
243
+2%
|
226
-7%
|
172
-24%
|
117
-32%
|
200
+70%
|
360
+81%
|
374
+4%
|
317
-15%
|
317
0%
|
316
0%
|
305
-3%
|
179
-41%
|
151
-16%
|
149
-1%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.46
+64%
|
0.31
-33%
|
0.5
+61%
|
0.47
-6%
|
0.74
+57%
|
0.79
+7%
|
0.84
+6%
|
0.92
+10%
|
1.02
+11%
|
1.08
+6%
|
1.14
+6%
|
0.9
-21%
|
0.42
-53%
|
0.24
-43%
|
0.7
+192%
|
0.98
+40%
|
1.17
+19%
|
1.22
+4%
|
1.25
+2%
|
1.24
-1%
|
1.19
-4%
|
1.22
+3%
|
1.27
+4%
|
1.33
+5%
|
1.42
+7%
|
1.5
+6%
|
1.6
+7%
|
1.65
+3%
|
1.74
+5%
|
1.84
+6%
|
1.96
+7%
|
2.15
+10%
|
2.55
+19%
|
2.03
-20%
|
2.07
+2%
|
1.06
-49%
|
1.8
+70%
|
3.25
+81%
|
3.37
+4%
|
2.86
-15%
|
3.37
+18%
|
2.85
-15%
|
2.75
-4%
|
1.62
-41%
|
1.37
-15%
|
1.36
-1%
|
|