Allfunds Group PLC
AEX:ALLFG
Income Statement
Earnings Waterfall
Allfunds Group PLC
Revenue
|
2.8B
EUR
|
Cost of Revenue
|
-2.3B
EUR
|
Gross Profit
|
469.1m
EUR
|
Operating Expenses
|
-361m
EUR
|
Operating Income
|
108.1m
EUR
|
Other Expenses
|
-22.4m
EUR
|
Net Income
|
85.7m
EUR
|
Income Statement
Allfunds Group PLC
Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
2 742
N/A
|
2 669
-3%
|
2 782
+4%
|
|
Gross Profit | ||||
Cost of Revenue |
(2 247)
|
(2 200)
|
(2 313)
|
|
Gross Profit |
495
N/A
|
470
-5%
|
469
0%
|
|
Operating Income | ||||
Operating Expenses |
(393)
|
(381)
|
(361)
|
|
Selling, General & Administrative |
(199)
|
(199)
|
(182)
|
|
Depreciation & Amortization |
(171)
|
(159)
|
(148)
|
|
Other Operating Expenses |
(23)
|
(23)
|
(31)
|
|
Operating Income |
102
N/A
|
89
-13%
|
108
+22%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(4)
|
26
|
61
|
|
Non-Reccuring Items |
(14)
|
(19)
|
(16)
|
|
Total Other Income |
0
|
0
|
0
|
|
Pre-Tax Income |
84
N/A
|
97
+15%
|
153
+58%
|
|
Net Income | ||||
Tax Provision |
(35)
|
(47)
|
(67)
|
|
Income from Continuing Operations |
49
|
50
|
86
|
|
Net Income (Common) |
49
N/A
|
50
+1%
|
86
+73%
|
|
EPS (Diluted) |
0.08
N/A
|
0.08
N/A
|
0.14
+75%
|