Avantium NV
AEX:AVTX
Income Statement
Earnings Waterfall
Avantium NV
Income Statement
Avantium NV
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Revenue |
11
N/A
|
10
-11%
|
14
+37%
|
13
-7%
|
10
-24%
|
10
+5%
|
11
+6%
|
11
+2%
|
18
+60%
|
20
+13%
|
20
-2%
|
21
+9%
|
21
-2%
|
19
-11%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
9
N/A
|
8
-8%
|
12
+44%
|
11
-11%
|
8
-26%
|
8
+6%
|
9
+7%
|
9
-2%
|
15
+68%
|
16
+11%
|
16
-1%
|
18
+9%
|
17
-4%
|
15
-12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(20)
|
(28)
|
(35)
|
(32)
|
(30)
|
(31)
|
(33)
|
(37)
|
(39)
|
(42)
|
(51)
|
(55)
|
(56)
|
(55)
|
|
| Selling, General & Administrative |
(16)
|
(21)
|
(28)
|
(29)
|
(26)
|
(26)
|
(27)
|
(31)
|
(34)
|
(37)
|
(43)
|
(47)
|
(48)
|
(48)
|
|
| Research & Development |
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
3
|
8
|
7
|
6
|
5
|
5
|
6
|
6
|
3
|
2
|
2
|
3
|
|
| Operating Income |
(11)
N/A
|
(20)
-78%
|
(23)
-15%
|
(22)
+6%
|
(22)
-4%
|
(22)
0%
|
(24)
-6%
|
(28)
-17%
|
(24)
+13%
|
(26)
-6%
|
(35)
-34%
|
(38)
-8%
|
(38)
-2%
|
(40)
-5%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(44)
|
(41)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
2
|
9
|
6
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(13)
|
(13)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(68)
N/A
|
(74)
-9%
|
(24)
+68%
|
(22)
+7%
|
(23)
-4%
|
(23)
+0%
|
(24)
-7%
|
(31)
-26%
|
(30)
+4%
|
(29)
+1%
|
(34)
-16%
|
(29)
+16%
|
(33)
-13%
|
(29)
+11%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(68)
|
(74)
|
(24)
|
(22)
|
(23)
|
(23)
|
(24)
|
(31)
|
(30)
|
(29)
|
(34)
|
(29)
|
(33)
|
(29)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
6
|
5
|
|
| Net Income (Common) |
(68)
N/A
|
(74)
-9%
|
(24)
+68%
|
(22)
+7%
|
(23)
-4%
|
(23)
+0%
|
(24)
-7%
|
(30)
-22%
|
(28)
+6%
|
(27)
+5%
|
(31)
-17%
|
(25)
+19%
|
(27)
-6%
|
(24)
+11%
|
|
| EPS (Diluted) |
-14.65
N/A
|
-16
-9%
|
-5.04
+69%
|
-4.64
+8%
|
-4.87
-5%
|
-4.49
+8%
|
-4.53
-1%
|
-4.53
N/A
|
-3.95
+13%
|
-3.96
0%
|
-4.05
-2%
|
-2.37
+41%
|
-2.35
+1%
|
-1.83
+22%
|
|