ForFarmers NV
AEX:FFARM
Income Statement
Earnings Waterfall
ForFarmers NV
Income Statement
ForFarmers NV
| Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | 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 |
1
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
5
|
0
|
8
|
0
|
8
|
0
|
|
| Revenue |
2 219
N/A
|
2 250
+1%
|
2 405
+7%
|
2 537
+6%
|
2 463
-3%
|
2 361
-4%
|
2 352
0%
|
2 494
+6%
|
2 671
+7%
|
2 953
+11%
|
3 315
+12%
|
3 324
+0%
|
2 975
-11%
|
2 724
-8%
|
2 746
+1%
|
2 962
+8%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 799)
|
(1 819)
|
(1 961)
|
(2 098)
|
(2 022)
|
(1 915)
|
(1 919)
|
(2 063)
|
(2 234)
|
(2 477)
|
(2 820)
|
(2 852)
|
(2 497)
|
(2 232)
|
(2 227)
|
(2 402)
|
|
| Gross Profit |
420
N/A
|
430
+2%
|
443
+3%
|
440
-1%
|
441
+0%
|
446
+1%
|
433
-3%
|
431
0%
|
436
+1%
|
476
+9%
|
495
+4%
|
472
-5%
|
477
+1%
|
492
+3%
|
518
+5%
|
560
+8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(344)
|
(348)
|
(373)
|
(395)
|
(397)
|
(414)
|
(380)
|
(384)
|
(412)
|
(446)
|
(468)
|
(466)
|
(459)
|
(461)
|
(472)
|
(487)
|
|
| Selling, General & Administrative |
(274)
|
(153)
|
(294)
|
(167)
|
(303)
|
(163)
|
(294)
|
(164)
|
(164)
|
(167)
|
(171)
|
(173)
|
(173)
|
(176)
|
(184)
|
(194)
|
|
| Depreciation & Amortization |
(26)
|
(26)
|
(29)
|
(36)
|
(40)
|
(41)
|
(42)
|
(44)
|
(46)
|
(47)
|
(46)
|
(44)
|
(44)
|
(47)
|
(51)
|
(58)
|
|
| Other Operating Expenses |
(45)
|
(170)
|
(50)
|
(193)
|
(53)
|
(210)
|
(44)
|
(176)
|
(202)
|
(232)
|
(251)
|
(249)
|
(241)
|
(238)
|
(237)
|
(236)
|
|
| Operating Income |
75
N/A
|
82
+9%
|
70
-14%
|
44
-37%
|
44
-1%
|
32
-28%
|
53
+67%
|
47
-11%
|
24
-49%
|
31
+27%
|
27
-12%
|
7
-76%
|
18
+180%
|
30
+65%
|
46
+52%
|
73
+59%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
4
|
0
|
3
|
2
|
1
|
10
|
3
|
6
|
2
|
(4)
|
(0)
|
(6)
|
(3)
|
(10)
|
(12)
|
(8)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
5
|
(5)
|
(30)
|
0
|
(29)
|
(35)
|
(2)
|
(4)
|
(3)
|
(7)
|
(14)
|
0
|
9
|
0
|
|
| Total Other Income |
(2)
|
0
|
(4)
|
0
|
12
|
0
|
3
|
0
|
(4)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
76
N/A
|
81
+7%
|
74
-8%
|
41
-44%
|
28
-33%
|
42
+51%
|
30
-28%
|
19
-38%
|
21
+11%
|
23
+9%
|
22
-2%
|
(7)
N/A
|
0
N/A
|
20
+19 800%
|
42
+113%
|
65
+54%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(16)
|
(17)
|
(15)
|
(8)
|
(10)
|
(14)
|
(16)
|
(13)
|
(8)
|
(10)
|
(4)
|
1
|
2
|
0
|
(8)
|
(12)
|
|
| Income from Continuing Operations |
59
|
64
|
59
|
33
|
18
|
28
|
15
|
6
|
12
|
13
|
18
|
(6)
|
2
|
20
|
34
|
54
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Net Income (Common) |
59
N/A
|
63
+7%
|
59
-7%
|
33
-44%
|
18
-46%
|
28
+58%
|
14
-49%
|
5
-63%
|
12
+128%
|
13
+5%
|
18
+42%
|
(7)
N/A
|
(1)
+87%
|
17
N/A
|
31
+80%
|
51
+61%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.63
+12%
|
0.58
-8%
|
0.33
-43%
|
0.18
-45%
|
0.28
+56%
|
0.15
-46%
|
0.05
-67%
|
0.13
+160%
|
0.14
+8%
|
0.2
+43%
|
-0.08
N/A
|
-0.01
+88%
|
0.2
N/A
|
0.35
+75%
|
0.57
+63%
|
|