Allfunds Group PLC
AEX:ALLFG
Income Statement
Earnings Waterfall
Allfunds Group PLC
Income Statement
Allfunds Group PLC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
12
|
5
|
14
|
0
|
26
|
1
|
|
| Revenue |
2 742
N/A
|
2 669
-3%
|
569
-79%
|
1 776
+212%
|
658
-63%
|
380
-42%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2 247)
|
(2 199)
|
(23)
|
1 058
|
(26)
|
1 154
|
|
| Gross Profit |
495
N/A
|
470
-5%
|
546
+16%
|
545
0%
|
632
+16%
|
1 534
+143%
|
|
| Operating Income | |||||||
| Operating Expenses |
(393)
|
(382)
|
(336)
|
(396)
|
(391)
|
(416)
|
|
| Selling, General & Administrative |
(199)
|
(198)
|
(177)
|
(202)
|
(196)
|
(234)
|
|
| Depreciation & Amortization |
(171)
|
(159)
|
(148)
|
(170)
|
(180)
|
(173)
|
|
| Other Operating Expenses |
(23)
|
(23)
|
(12)
|
(23)
|
(14)
|
(9)
|
|
| Operating Income |
102
N/A
|
121
+18%
|
209
+73%
|
1 030
+393%
|
241
-77%
|
1 118
+363%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(4)
|
26
|
(14)
|
21
|
(9)
|
(24)
|
|
| Non-Reccuring Items |
(14)
|
(18)
|
(41)
|
(10)
|
(301)
|
(266)
|
|
| Total Other Income |
0
|
(32)
|
(2)
|
(45)
|
(2)
|
0
|
|
| Pre-Tax Income |
84
N/A
|
97
+16%
|
153
+58%
|
995
+552%
|
(71)
N/A
|
828
N/A
|
|
| Net Income | |||||||
| Tax Provision |
(35)
|
(47)
|
(67)
|
(81)
|
(98)
|
(90)
|
|
| Income from Continuing Operations |
49
|
50
|
86
|
915
|
(169)
|
738
|
|
| Net Income (Common) |
49
N/A
|
50
+2%
|
86
+71%
|
915
+968%
|
(169)
N/A
|
738
N/A
|
|
| EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.14
+75%
|
1.47
+950%
|
-0.28
N/A
|
1.23
N/A
|
|