Acomo NV
AEX:ACOMO
Income Statement
Earnings Waterfall
Acomo NV
Revenue
|
1.3B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
176.9m
EUR
|
Operating Expenses
|
-106.6m
EUR
|
Operating Income
|
70.3m
EUR
|
Other Expenses
|
-30.5m
EUR
|
Net Income
|
39.7m
EUR
|
Income Statement
Acomo NV
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
700
N/A
|
710
+1%
|
701
-1%
|
712
+2%
|
707
-1%
|
971
+37%
|
1 254
+29%
|
1 346
+7%
|
1 423
+6%
|
1 379
-3%
|
1 266
-8%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(583)
|
(586)
|
(570)
|
(579)
|
(613)
|
(858)
|
(1 084)
|
(1 164)
|
(1 238)
|
(1 203)
|
(1 089)
|
|
Gross Profit |
117
N/A
|
124
+6%
|
132
+6%
|
133
+1%
|
95
-29%
|
113
+19%
|
170
+51%
|
182
+7%
|
185
+1%
|
176
-5%
|
177
+1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(72)
|
(79)
|
(85)
|
(86)
|
(51)
|
(54)
|
(90)
|
(98)
|
(100)
|
(101)
|
(107)
|
|
Selling, General & Administrative |
(66)
|
(72)
|
(76)
|
(77)
|
(51)
|
(54)
|
(90)
|
(98)
|
(100)
|
(101)
|
(107)
|
|
Depreciation & Amortization |
(5)
|
(7)
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
45
N/A
|
46
+1%
|
47
+2%
|
47
+0%
|
44
-6%
|
59
+33%
|
80
+37%
|
84
+5%
|
85
+1%
|
75
-12%
|
70
-6%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(15)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
|
Pre-Tax Income |
41
N/A
|
41
+0%
|
42
+2%
|
43
+2%
|
37
-14%
|
54
+47%
|
73
+35%
|
77
+5%
|
74
-4%
|
60
-19%
|
54
-10%
|
|
Net Income | ||||||||||||
Tax Provision |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(15)
|
(19)
|
(20)
|
(19)
|
(14)
|
(14)
|
|
Income from Continuing Operations |
31
|
31
|
32
|
33
|
27
|
39
|
54
|
57
|
55
|
46
|
40
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
31
N/A
|
31
+1%
|
32
+2%
|
33
+2%
|
27
-17%
|
39
+45%
|
54
+37%
|
57
+5%
|
55
-3%
|
46
-16%
|
40
-13%
|
|
EPS (Diluted) |
1.26
N/A
|
1.27
+1%
|
1.3
+2%
|
1.32
+2%
|
0.91
-31%
|
1.32
+45%
|
1.82
+38%
|
1.91
+5%
|
1.85
-3%
|
1.55
-16%
|
1.34
-14%
|