FL Entertainment NV
AEX:FLE
Income Statement
Earnings Waterfall
FL Entertainment NV
Revenue
|
4.3B
EUR
|
Operating Expenses
|
-3.9B
EUR
|
Operating Income
|
434.6m
EUR
|
Other Expenses
|
-373.8m
EUR
|
Net Income
|
60.8m
EUR
|
Income Statement
FL Entertainment NV
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
6 142
N/A
|
6 496
+6%
|
4 047
-38%
|
7 660
+89%
|
6 882
-10%
|
5 112
-26%
|
4 318
-16%
|
|
Operating Income | ||||||||
Operating Expenses |
(5 645)
|
(5 939)
|
(3 667)
|
(6 834)
|
(6 128)
|
(4 625)
|
(3 883)
|
|
Selling, General & Administrative |
(2 310)
|
(2 434)
|
(1 437)
|
(2 667)
|
(2 349)
|
(1 817)
|
(1 424)
|
|
Depreciation & Amortization |
(230)
|
(238)
|
(150)
|
(269)
|
(240)
|
(176)
|
(136)
|
|
Other Operating Expenses |
(3 105)
|
(3 266)
|
(2 080)
|
(3 899)
|
(3 539)
|
(2 632)
|
(2 323)
|
|
Operating Income |
498
N/A
|
558
+12%
|
380
-32%
|
825
+117%
|
754
-9%
|
487
-35%
|
435
-11%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(245)
|
(252)
|
(251)
|
(313)
|
(323)
|
(262)
|
(233)
|
|
Non-Reccuring Items |
(195)
|
(234)
|
(125)
|
(337)
|
(346)
|
(159)
|
(34)
|
|
Total Other Income |
(92)
|
(154)
|
(8)
|
(195)
|
(113)
|
(40)
|
(15)
|
|
Pre-Tax Income |
(34)
N/A
|
(83)
-145%
|
(4)
+95%
|
(21)
-388%
|
(28)
-36%
|
26
N/A
|
152
+486%
|
|
Net Income | ||||||||
Tax Provision |
(84)
|
(108)
|
(77)
|
(128)
|
(99)
|
(68)
|
(78)
|
|
Income from Continuing Operations |
(118)
|
(191)
|
(81)
|
(148)
|
(127)
|
(42)
|
74
|
|
Income to Minority Interest |
44
|
36
|
(7)
|
(15)
|
(14)
|
(12)
|
(13)
|
|
Net Income (Common) |
(73)
N/A
|
(155)
-113%
|
(88)
+43%
|
(163)
-85%
|
(141)
+13%
|
(54)
+62%
|
61
N/A
|
|
EPS (Diluted) |
-0.4
N/A
|
-0.41
-2%
|
-0.3
+27%
|
-0.39
-30%
|
-0.36
+8%
|
-0.13
+64%
|
0.14
N/A
|