Eurocommercial Properties NV
AEX:ECMPA
Income Statement
Earnings Waterfall
Eurocommercial Properties NV
Income Statement
Eurocommercial Properties NV
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | 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
|
0
|
61
|
0
|
19
|
0
|
38
|
0
|
18
|
0
|
37
|
0
|
21
|
0
|
48
|
0
|
27
|
40
|
53
|
53
|
53
|
53
|
|
| Revenue |
233
N/A
|
344
+48%
|
347
+1%
|
342
-2%
|
349
+2%
|
350
+0%
|
242
-31%
|
358
+48%
|
361
+1%
|
362
+0%
|
248
-31%
|
365
+47%
|
369
+1%
|
372
+1%
|
257
-31%
|
383
+49%
|
388
+1%
|
389
+0%
|
263
-32%
|
392
+49%
|
394
+1%
|
402
+2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(67)
|
(97)
|
(110)
|
(111)
|
(118)
|
(116)
|
(75)
|
(107)
|
(106)
|
(108)
|
(79)
|
(113)
|
(115)
|
(113)
|
(81)
|
(111)
|
(111)
|
(113)
|
(78)
|
(113)
|
(114)
|
(120)
|
|
| Gross Profit |
166
N/A
|
247
+49%
|
238
-4%
|
231
-3%
|
231
+0%
|
234
+1%
|
168
-28%
|
251
+50%
|
255
+1%
|
254
0%
|
169
-33%
|
252
+49%
|
254
+1%
|
258
+2%
|
176
-32%
|
272
+55%
|
277
+2%
|
276
0%
|
186
-33%
|
279
+50%
|
280
+0%
|
282
+1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(11)
|
(14)
|
(13)
|
(11)
|
(11)
|
(24)
|
(9)
|
(25)
|
(13)
|
(12)
|
(11)
|
(11)
|
(16)
|
(11)
|
(12)
|
(20)
|
(21)
|
(21)
|
(17)
|
(23)
|
(22)
|
(22)
|
|
| Selling, General & Administrative |
(12)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(10)
|
(17)
|
(17)
|
(17)
|
(12)
|
(18)
|
(19)
|
(19)
|
(11)
|
(19)
|
(18)
|
(17)
|
(12)
|
(18)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
4
|
5
|
5
|
6
|
(8)
|
3
|
(8)
|
4
|
4
|
1
|
8
|
4
|
8
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
| Operating Income |
155
N/A
|
233
+50%
|
225
-3%
|
219
-2%
|
220
+1%
|
210
-5%
|
159
-24%
|
226
+42%
|
241
+7%
|
242
+0%
|
158
-35%
|
241
+52%
|
238
-1%
|
247
+4%
|
164
-34%
|
252
+54%
|
256
+2%
|
256
0%
|
169
-34%
|
257
+52%
|
259
+1%
|
260
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(164)
|
(195)
|
(214)
|
(219)
|
(103)
|
(80)
|
(10)
|
37
|
212
|
244
|
95
|
106
|
(67)
|
(104)
|
(180)
|
(192)
|
(133)
|
(170)
|
46
|
1
|
2
|
37
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(14)
|
0
|
(12)
|
0
|
2
|
0
|
1
|
0
|
5
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(8)
N/A
|
38
N/A
|
11
-71%
|
(0)
N/A
|
101
N/A
|
126
+26%
|
133
+5%
|
258
+94%
|
451
+75%
|
482
+7%
|
252
-48%
|
345
+37%
|
175
-49%
|
142
-19%
|
(17)
N/A
|
59
N/A
|
123
+107%
|
85
-31%
|
215
+153%
|
257
+20%
|
260
+1%
|
297
+14%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
7
|
5
|
97
|
95
|
79
|
73
|
(27)
|
(49)
|
(82)
|
(88)
|
(46)
|
(63)
|
(36)
|
(29)
|
(9)
|
(22)
|
(30)
|
(21)
|
(38)
|
(42)
|
(93)
|
(101)
|
|
| Income from Continuing Operations |
(1)
|
43
|
109
|
95
|
179
|
200
|
106
|
209
|
369
|
394
|
207
|
282
|
139
|
113
|
(26)
|
38
|
93
|
64
|
177
|
216
|
169
|
197
|
|
| Income to Minority Interest |
6
|
5
|
7
|
7
|
1
|
(1)
|
(1)
|
(5)
|
(10)
|
(11)
|
(6)
|
(9)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
47
N/A
|
115
+144%
|
102
-12%
|
180
+77%
|
199
+11%
|
105
-47%
|
204
+95%
|
358
+76%
|
383
+7%
|
201
-48%
|
274
+36%
|
135
-51%
|
110
-18%
|
(27)
N/A
|
37
N/A
|
93
+153%
|
64
-31%
|
177
+177%
|
216
+22%
|
169
-22%
|
197
+17%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.9
+8 900%
|
2.18
+142%
|
2.05
-6%
|
3.45
+68%
|
3.76
+9%
|
2.01
-47%
|
3.91
+95%
|
6.76
+73%
|
7.22
+7%
|
3.8
-47%
|
5.17
+36%
|
2.55
-51%
|
2.08
-18%
|
-0.51
N/A
|
0.69
N/A
|
1.73
+151%
|
1.18
-32%
|
3.29
+179%
|
4.01
+22%
|
3.12
-22%
|
3.58
+15%
|
|