Brunel International NV
AEX:BRNL
Income Statement
Earnings Waterfall
Brunel International NV
Income Statement
Brunel International NV
| 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
|
1
|
0
|
1
|
0
|
4
|
0
|
6
|
0
|
|
| Revenue |
993
N/A
|
893
-10%
|
838
-6%
|
900
+7%
|
1 036
+15%
|
1 182
+14%
|
1 263
+7%
|
1 331
+5%
|
1 377
+4%
|
1 365
-1%
|
1 283
-6%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(794)
|
(701)
|
(646)
|
(689)
|
(802)
|
(930)
|
(997)
|
(1 057)
|
(1 104)
|
(1 102)
|
(1 044)
|
|
| Gross Profit |
199
N/A
|
191
-4%
|
192
+0%
|
211
+10%
|
235
+11%
|
252
+7%
|
266
+5%
|
274
+3%
|
273
0%
|
263
-4%
|
238
-10%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(185)
|
(163)
|
(154)
|
(163)
|
(180)
|
(191)
|
(204)
|
(217)
|
(219)
|
(211)
|
(202)
|
|
| Selling, General & Administrative |
(118)
|
(104)
|
(101)
|
(110)
|
(121)
|
(129)
|
(137)
|
(148)
|
(148)
|
(139)
|
(129)
|
|
| Depreciation & Amortization |
(23)
|
(21)
|
(19)
|
(18)
|
(20)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(25)
|
|
| Other Operating Expenses |
(44)
|
(37)
|
(33)
|
(34)
|
(39)
|
(41)
|
(45)
|
(48)
|
(49)
|
(50)
|
(48)
|
|
| Operating Income |
15
N/A
|
29
+97%
|
38
+33%
|
48
+24%
|
55
+15%
|
61
+11%
|
62
+2%
|
56
-9%
|
55
-3%
|
52
-5%
|
36
-32%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(8)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
14
N/A
|
29
+101%
|
38
+34%
|
47
+23%
|
43
-8%
|
48
+10%
|
58
+22%
|
50
-14%
|
48
-4%
|
44
-8%
|
26
-42%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(16)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(17)
|
(14)
|
(10)
|
|
| Income from Continuing Operations |
(1)
|
18
|
26
|
33
|
28
|
31
|
40
|
32
|
31
|
30
|
16
|
|
| Income to Minority Interest |
2
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
(1)
N/A
|
16
N/A
|
11
-28%
|
31
+175%
|
26
-16%
|
29
+13%
|
39
+33%
|
32
-19%
|
31
-3%
|
30
-3%
|
15
-49%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0.31
N/A
|
0.22
-29%
|
0.61
+177%
|
0.51
-16%
|
0.58
+14%
|
0.77
+33%
|
0.63
-18%
|
0.61
-3%
|
0.59
-3%
|
0.31
-47%
|
|