Azerion Group NV
AEX:AZRN
Income Statement
Earnings Waterfall
Azerion Group NV
Income Statement
Azerion Group NV
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
23
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
|
| Revenue |
304
N/A
|
453
+49%
|
671
+48%
|
595
-11%
|
598
+1%
|
515
-14%
|
522
+1%
|
539
+3%
|
555
+3%
|
551
-1%
|
560
+2%
|
557
-1%
|
552
-1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(191)
|
(286)
|
(424)
|
(377)
|
(377)
|
(138)
|
(348)
|
(369)
|
(383)
|
(128)
|
(381)
|
(379)
|
(385)
|
|
| Gross Profit |
113
N/A
|
166
+47%
|
247
+48%
|
218
-12%
|
220
+1%
|
377
+71%
|
174
-54%
|
170
-2%
|
172
+1%
|
424
+146%
|
179
-58%
|
178
-1%
|
166
-6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(278)
|
(307)
|
(393)
|
(229)
|
(155)
|
(377)
|
(99)
|
(96)
|
(176)
|
(425)
|
(203)
|
(198)
|
(191)
|
|
| Selling, General & Administrative |
(74)
|
(107)
|
(154)
|
(140)
|
(141)
|
(294)
|
(93)
|
(88)
|
(91)
|
(336)
|
(85)
|
(85)
|
(79)
|
|
| Depreciation & Amortization |
(26)
|
(38)
|
(58)
|
(52)
|
(54)
|
(46)
|
(47)
|
(46)
|
(46)
|
(48)
|
(51)
|
(51)
|
(51)
|
|
| Other Operating Expenses |
(178)
|
(162)
|
(181)
|
(37)
|
40
|
(37)
|
40
|
38
|
(38)
|
(41)
|
(67)
|
(62)
|
(61)
|
|
| Operating Income |
(165)
N/A
|
(141)
+15%
|
(146)
-4%
|
(11)
+92%
|
66
N/A
|
0
-99%
|
75
+18 600%
|
74
-1%
|
(3)
N/A
|
(1)
+59%
|
(24)
-1 636%
|
(20)
+19%
|
(25)
-25%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(11)
|
(4)
|
(8)
|
(19)
|
(20)
|
(24)
|
(34)
|
(39)
|
(44)
|
(40)
|
(40)
|
(38)
|
(36)
|
|
| Non-Reccuring Items |
0
|
2
|
(1)
|
0
|
0
|
73
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
3
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(176)
N/A
|
(140)
+20%
|
(155)
-10%
|
(30)
+80%
|
45
N/A
|
44
-3%
|
41
-7%
|
35
-15%
|
(48)
N/A
|
(63)
-33%
|
(63)
+0%
|
(57)
+10%
|
(60)
-6%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(2)
|
7
|
5
|
4
|
(13)
|
(19)
|
(20)
|
(17)
|
2
|
7
|
9
|
10
|
9
|
|
| Income from Continuing Operations |
(178)
|
(133)
|
(150)
|
(27)
|
32
|
25
|
21
|
18
|
(46)
|
(56)
|
(54)
|
(47)
|
(51)
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(178)
N/A
|
(134)
+25%
|
(151)
-12%
|
(28)
+81%
|
30
N/A
|
24
-21%
|
20
-17%
|
16
-18%
|
(48)
N/A
|
(58)
-21%
|
(56)
+3%
|
(49)
+12%
|
(31)
+37%
|
|
| EPS (Diluted) |
-1.59
N/A
|
-1.19
+25%
|
-1.27
-7%
|
-0.24
+81%
|
0.25
N/A
|
0.19
-24%
|
0.16
-16%
|
0.13
-19%
|
-0.4
N/A
|
-0.48
-20%
|
-0.46
+4%
|
-0.41
+11%
|
-0.25
+39%
|
|