Arcadis NV
AEX:ARCAD
Income Statement
Earnings Waterfall
Arcadis NV
Income Statement
Arcadis NV
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
21
|
37
|
47
|
42
|
37
|
29
|
25
|
22
|
19
|
28
|
53
|
86
|
96
|
66
|
57
|
|
| Revenue |
563
N/A
|
568
+1%
|
561
-1%
|
572
+2%
|
578
+1%
|
580
+0%
|
583
+1%
|
586
+1%
|
595
+2%
|
608
+2%
|
624
+3%
|
631
+1%
|
633
+0%
|
639
+1%
|
647
+1%
|
658
+2%
|
703
+7%
|
747
+6%
|
782
+5%
|
822
+5%
|
838
+2%
|
869
+4%
|
901
+4%
|
958
+6%
|
1 005
+5%
|
1 044
+4%
|
1 097
+5%
|
1 121
+2%
|
1 162
+4%
|
1 176
+1%
|
1 173
0%
|
1 208
+3%
|
1 218
+1%
|
1 253
+3%
|
1 319
+5%
|
1 347
+2%
|
1 375
+2%
|
1 397
+2%
|
1 398
+0%
|
1 392
0%
|
1 443
+4%
|
1 539
+7%
|
1 648
+7%
|
1 786
+8%
|
1 878
+5%
|
1 894
+1%
|
1 915
+1%
|
1 912
0%
|
1 893
-1%
|
2 440
+29%
|
2 513
+3%
|
2 577
+3%
|
2 588
+0%
|
2 494
-4%
|
2 483
0%
|
2 565
+3%
|
2 706
+6%
|
3 019
+12%
|
3 487
+16%
|
3 759
+8%
|
3 833
+2%
|
3 880
+1%
|
3 858
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(525)
|
(526)
|
(520)
|
(530)
|
(535)
|
(538)
|
(546)
|
(550)
|
(561)
|
(571)
|
(587)
|
(595)
|
(600)
|
(601)
|
(604)
|
(609)
|
(649)
|
(688)
|
(720)
|
(754)
|
(767)
|
(792)
|
(820)
|
(870)
|
(910)
|
(945)
|
(994)
|
(1 013)
|
(1 044)
|
(1 055)
|
(1 051)
|
(1 086)
|
(1 105)
|
(1 137)
|
(1 201)
|
(1 222)
|
(1 245)
|
(1 264)
|
(1 253)
|
(1 249)
|
(1 318)
|
(1 396)
|
(1 518)
|
(1 649)
|
(1 728)
|
(1 743)
|
(1 761)
|
(1 753)
|
(1 742)
|
(2 302)
|
(2 360)
|
(2 400)
|
(2 411)
|
(2 294)
|
(2 261)
|
(2 337)
|
(2 463)
|
(2 776)
|
(3 263)
|
(3 456)
|
(3 491)
|
(3 480)
|
(3 486)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
(581)
|
0
|
0
|
0
|
(693)
|
0
|
0
|
0
|
(801)
|
0
|
0
|
0
|
(866)
|
0
|
0
|
0
|
(983)
|
0
|
0
|
0
|
(1 247)
|
0
|
0
|
0
|
(1 628)
|
0
|
0
|
0
|
(1 503)
|
(2 200)
|
(1 954)
|
(2 229)
|
(2 012)
|
(2 120)
|
(1 920)
|
(2 203)
|
(2 117)
|
(2 616)
|
(2 729)
|
(3 251)
|
(2 975)
|
(3 076)
|
(2 973)
|
|
| Depreciation & Amortization |
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(17)
|
(17)
|
(18)
|
(16)
|
(17)
|
(17)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(26)
|
(26)
|
(30)
|
(33)
|
(34)
|
(37)
|
(36)
|
(36)
|
(35)
|
(32)
|
(34)
|
(32)
|
(33)
|
(35)
|
(34)
|
(34)
|
(33)
|
(32)
|
(32)
|
(33)
|
(35)
|
(39)
|
(44)
|
(48)
|
(49)
|
(49)
|
(50)
|
(51)
|
(65)
|
(99)
|
(133)
|
(137)
|
(138)
|
(126)
|
(112)
|
(106)
|
(126)
|
(159)
|
(174)
|
(169)
|
(140)
|
(136)
|
|
| Other Operating Expenses |
(509)
|
(513)
|
(505)
|
(514)
|
(519)
|
(521)
|
(529)
|
(534)
|
(543)
|
(554)
|
(570)
|
(578)
|
(582)
|
(585)
|
(587)
|
(591)
|
(143)
|
(665)
|
(695)
|
(728)
|
(160)
|
(766)
|
(794)
|
(841)
|
(184)
|
(911)
|
(956)
|
(977)
|
(207)
|
(1 020)
|
(1 019)
|
(1 053)
|
(208)
|
(1 104)
|
(1 166)
|
(1 188)
|
(229)
|
(1 231)
|
(1 221)
|
(1 218)
|
(37)
|
(1 361)
|
(1 478)
|
(1 605)
|
(53)
|
(1 694)
|
(1 712)
|
(1 704)
|
(188)
|
(37)
|
(307)
|
(37)
|
(262)
|
(36)
|
(215)
|
(22)
|
(241)
|
(34)
|
(375)
|
(31)
|
(346)
|
(264)
|
(377)
|
|
| Operating Income |
39
N/A
|
42
+8%
|
41
-2%
|
42
+2%
|
43
+2%
|
42
-2%
|
37
-11%
|
35
-4%
|
35
-1%
|
36
+4%
|
38
+4%
|
36
-6%
|
33
-8%
|
38
+15%
|
43
+14%
|
49
+15%
|
54
+10%
|
59
+8%
|
62
+5%
|
68
+9%
|
71
+4%
|
77
+9%
|
81
+6%
|
87
+7%
|
95
+9%
|
100
+5%
|
104
+4%
|
108
+4%
|
118
+9%
|
121
+3%
|
123
+1%
|
121
-1%
|
113
-7%
|
115
+2%
|
118
+2%
|
125
+6%
|
129
+4%
|
134
+3%
|
145
+9%
|
143
-2%
|
126
-12%
|
143
+13%
|
130
-9%
|
137
+5%
|
150
+9%
|
151
+0%
|
154
+2%
|
158
+3%
|
151
-5%
|
138
-8%
|
154
+11%
|
177
+15%
|
177
0%
|
199
+13%
|
222
+11%
|
228
+2%
|
243
+7%
|
243
+0%
|
224
-8%
|
303
+35%
|
342
+13%
|
400
+17%
|
372
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(8)
|
(9)
|
(14)
|
(12)
|
(17)
|
(24)
|
(12)
|
(15)
|
(8)
|
(4)
|
(12)
|
(15)
|
(17)
|
(18)
|
(18)
|
(21)
|
(23)
|
(23)
|
(24)
|
(22)
|
(22)
|
(25)
|
(24)
|
(22)
|
(19)
|
(12)
|
(40)
|
(39)
|
(38)
|
(35)
|
(26)
|
(23)
|
(8)
|
(1)
|
(22)
|
(45)
|
(61)
|
(62)
|
(50)
|
(46)
|
|
| Non-Reccuring Items |
2
|
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
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
(93)
|
(99)
|
(85)
|
(61)
|
(100)
|
(114)
|
(0)
|
0
|
(30)
|
0
|
(20)
|
0
|
(11)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
1
|
0
|
5
|
0
|
(1)
|
|
| Pre-Tax Income |
39
N/A
|
40
+3%
|
39
-1%
|
40
+2%
|
41
+3%
|
40
-2%
|
37
-8%
|
35
-4%
|
35
-2%
|
36
+3%
|
35
-1%
|
32
-8%
|
32
-2%
|
34
+7%
|
39
+16%
|
46
+16%
|
53
+15%
|
58
+10%
|
61
+6%
|
66
+9%
|
67
+1%
|
73
+8%
|
76
+5%
|
79
+4%
|
86
+9%
|
86
-1%
|
92
+7%
|
91
-1%
|
96
+6%
|
109
+13%
|
108
-1%
|
113
+5%
|
111
-2%
|
103
-7%
|
103
0%
|
108
+5%
|
112
+4%
|
115
+3%
|
124
+8%
|
120
-3%
|
116
-3%
|
119
+2%
|
108
-9%
|
115
+7%
|
127
+10%
|
127
+0%
|
132
+4%
|
139
+5%
|
139
0%
|
5
-97%
|
15
+218%
|
55
+269%
|
81
+48%
|
73
-10%
|
85
+15%
|
220
+160%
|
242
+10%
|
190
-21%
|
180
-5%
|
223
+23%
|
285
+28%
|
339
+19%
|
325
-4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(10)
|
(10)
|
(11)
|
(12)
|
(16)
|
(17)
|
(19)
|
(20)
|
(21)
|
(20)
|
(22)
|
(23)
|
(24)
|
(28)
|
(28)
|
(30)
|
(30)
|
(33)
|
(38)
|
(38)
|
(41)
|
(37)
|
(34)
|
(33)
|
(33)
|
(35)
|
(35)
|
(34)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(36)
|
(36)
|
(37)
|
(41)
|
(39)
|
(30)
|
(39)
|
(40)
|
(41)
|
(55)
|
(51)
|
(52)
|
(65)
|
(59)
|
(66)
|
(63)
|
(75)
|
(97)
|
(88)
|
|
| Income from Continuing Operations |
26
|
27
|
26
|
26
|
27
|
26
|
25
|
24
|
23
|
23
|
22
|
22
|
22
|
23
|
27
|
29
|
35
|
39
|
41
|
45
|
47
|
51
|
54
|
55
|
58
|
57
|
62
|
61
|
63
|
71
|
70
|
72
|
74
|
70
|
70
|
75
|
77
|
81
|
91
|
88
|
84
|
86
|
75
|
82
|
90
|
91
|
94
|
98
|
99
|
(26)
|
(24)
|
15
|
40
|
18
|
33
|
168
|
176
|
131
|
115
|
160
|
210
|
242
|
237
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
4
|
(2)
|
3
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(6)
|
(5)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(9)
|
(7)
|
(4)
|
(3)
|
1
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
(0)
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
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
|
25
+1%
|
24
-6%
|
24
+2%
|
25
+2%
|
25
0%
|
23
-5%
|
28
+18%
|
21
-23%
|
27
+27%
|
27
N/A
|
22
-19%
|
20
-9%
|
22
+11%
|
26
+16%
|
28
+7%
|
33
+21%
|
37
+10%
|
39
+4%
|
43
+11%
|
45
+5%
|
48
+6%
|
50
+5%
|
52
+3%
|
55
+6%
|
55
N/A
|
59
+7%
|
58
-2%
|
57
-1%
|
66
+15%
|
66
-1%
|
68
+4%
|
73
+7%
|
69
-6%
|
69
+1%
|
73
+6%
|
74
+1%
|
76
+2%
|
82
+8%
|
82
-1%
|
80
-2%
|
84
+5%
|
76
-9%
|
82
+7%
|
89
+9%
|
89
+0%
|
93
+4%
|
96
+3%
|
97
+1%
|
(27)
N/A
|
(26)
+3%
|
12
N/A
|
40
+224%
|
19
-53%
|
77
+307%
|
168
+118%
|
176
+5%
|
132
-25%
|
114
-13%
|
160
+40%
|
210
+31%
|
243
+16%
|
238
-2%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.41
N/A
|
0.38
-7%
|
0.39
+3%
|
0.4
+3%
|
0.4
N/A
|
0.38
-5%
|
0.45
+18%
|
0.35
-22%
|
0.45
+29%
|
0.45
N/A
|
0.37
-18%
|
0.33
-11%
|
0.37
+12%
|
0.43
+16%
|
0.45
+5%
|
0.54
+20%
|
0.59
+9%
|
0.63
+7%
|
0.69
+10%
|
0.71
+3%
|
0.77
+8%
|
0.8
+4%
|
0.84
+5%
|
0.87
+4%
|
0.9
+3%
|
0.96
+7%
|
0.95
-1%
|
0.94
-1%
|
1.09
+16%
|
1.09
N/A
|
1.03
-6%
|
1.13
+10%
|
1.03
-9%
|
1.04
+1%
|
1.1
+6%
|
1.08
-2%
|
1.14
+6%
|
1.25
+10%
|
1.24
-1%
|
1.17
-6%
|
1.21
+3%
|
1.01
-17%
|
1.17
+16%
|
1.23
+5%
|
1.28
+4%
|
1.16
-9%
|
1.32
+14%
|
1.34
+2%
|
-0.31
N/A
|
-0.3
+3%
|
0.14
N/A
|
0.42
+200%
|
0.21
-50%
|
0.85
+305%
|
1.87
+120%
|
1.97
+5%
|
1.47
-25%
|
1.27
-14%
|
1.78
+40%
|
2.33
+31%
|
2.7
+16%
|
2.66
-1%
|
|