Eurocommercial Properties NV
AEX:ECMPA
Income Statement
Earnings Waterfall
Eurocommercial Properties NV
Revenue
|
257m
EUR
|
Cost of Revenue
|
-79.3m
EUR
|
Gross Profit
|
177.7m
EUR
|
Operating Expenses
|
-13m
EUR
|
Operating Income
|
164.7m
EUR
|
Other Expenses
|
-191.6m
EUR
|
Net Income
|
-26.9m
EUR
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
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%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(67)
|
(97)
|
(110)
|
(111)
|
(118)
|
(116)
|
(75)
|
(107)
|
(106)
|
(108)
|
(79)
|
(113)
|
(115)
|
(113)
|
(79)
|
|
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%
|
178
-31%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(11)
|
(14)
|
(13)
|
(11)
|
(11)
|
(24)
|
(9)
|
(25)
|
(13)
|
(12)
|
(10)
|
(11)
|
(16)
|
(11)
|
(13)
|
|
Selling, General & Administrative |
(12)
|
(17)
|
(17)
|
(16)
|
(16)
|
(16)
|
(10)
|
(17)
|
(17)
|
(17)
|
(11)
|
(18)
|
(19)
|
(19)
|
(11)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
|
Other Operating Expenses |
2
|
4
|
5
|
5
|
6
|
(8)
|
3
|
(8)
|
4
|
4
|
1
|
8
|
4
|
8
|
(1)
|
|
Operating Income |
155
N/A
|
233
+50%
|
225
-3%
|
219
-2%
|
220
+1%
|
210
-5%
|
159
-24%
|
226
+42%
|
241
+7%
|
242
+0%
|
159
-34%
|
241
+51%
|
238
-1%
|
247
+4%
|
165
-33%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(164)
|
(195)
|
(214)
|
(219)
|
(103)
|
(80)
|
(10)
|
37
|
212
|
244
|
95
|
106
|
(67)
|
(104)
|
(180)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(14)
|
0
|
(12)
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
|
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
|
|
Net Income | ||||||||||||||||
Tax Provision |
7
|
5
|
97
|
95
|
79
|
73
|
(27)
|
(49)
|
(82)
|
(88)
|
(46)
|
(63)
|
(36)
|
(29)
|
(9)
|
|
Income from Continuing Operations |
(1)
|
43
|
109
|
95
|
179
|
200
|
106
|
209
|
369
|
394
|
207
|
282
|
139
|
113
|
(26)
|
|
Income to Minority Interest |
6
|
5
|
7
|
7
|
1
|
(1)
|
(1)
|
(5)
|
(10)
|
(11)
|
(6)
|
(9)
|
(4)
|
(2)
|
(1)
|
|
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
|
|
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
|