Banijay Group NV
AEX:BNJ
Income Statement
Earnings Waterfall
Banijay Group NV
Income Statement
Banijay Group NV
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
212
|
205
|
215
|
217
|
218
|
219
|
|
| Revenue |
4 488
N/A
|
4 576
+2%
|
4 803
+5%
|
4 887
+2%
|
4 921
+1%
|
4 902
0%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4 022)
|
(4 092)
|
(4 238)
|
(4 293)
|
(4 261)
|
(4 240)
|
|
| Selling, General & Administrative |
(1 452)
|
(1 376)
|
(1 431)
|
(1 451)
|
(1 379)
|
(1 360)
|
|
| Depreciation & Amortization |
(138)
|
(148)
|
(182)
|
(189)
|
(193)
|
(193)
|
|
| Other Operating Expenses |
(2 432)
|
(2 569)
|
(2 625)
|
(2 653)
|
(2 690)
|
(2 687)
|
|
| Operating Income |
465
N/A
|
484
+4%
|
566
+17%
|
595
+5%
|
660
+11%
|
663
+0%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(205)
|
(197)
|
(230)
|
(202)
|
(183)
|
(210)
|
|
| Non-Reccuring Items |
(51)
|
(52)
|
(55)
|
(58)
|
(52)
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
3
|
8
|
|
| Total Other Income |
(21)
|
(16)
|
(16)
|
(40)
|
(64)
|
(68)
|
|
| Pre-Tax Income |
189
N/A
|
219
+16%
|
265
+21%
|
295
+11%
|
364
+24%
|
347
-5%
|
|
| Net Income | |||||||
| Tax Provision |
(87)
|
(111)
|
(110)
|
(124)
|
(140)
|
(119)
|
|
| Income from Continuing Operations |
102
|
109
|
155
|
172
|
225
|
228
|
|
| Income to Minority Interest |
(13)
|
(10)
|
(9)
|
(10)
|
(13)
|
(15)
|
|
| Net Income (Common) |
89
N/A
|
98
+10%
|
146
+49%
|
162
+11%
|
212
+31%
|
214
+1%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.22
+10%
|
0.34
+55%
|
0.38
+12%
|
0.49
+29%
|
0.46
-6%
|
|