Fugro NV
AEX:FUR
Income Statement
Earnings Waterfall
Fugro NV
Income Statement
Fugro NV
| Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
44
|
0
|
46
|
22
|
38
|
33
|
35
|
35
|
34
|
33
|
33
|
26
|
|
| Revenue |
1 542
N/A
|
1 903
+23%
|
1 386
-27%
|
1 713
+24%
|
1 462
-15%
|
1 621
+11%
|
1 766
+9%
|
1 951
+10%
|
2 187
+12%
|
2 260
+3%
|
2 275
+1%
|
2 089
-8%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(601)
|
(728)
|
(521)
|
(640)
|
(585)
|
(661)
|
(722)
|
(774)
|
(820)
|
(794)
|
(742)
|
(671)
|
|
| Gross Profit |
941
N/A
|
1 174
+25%
|
866
-26%
|
1 073
+24%
|
876
-18%
|
960
+10%
|
1 044
+9%
|
1 178
+13%
|
1 368
+16%
|
1 466
+7%
|
1 534
+5%
|
1 418
-8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(944)
|
(1 144)
|
(843)
|
(998)
|
(824)
|
(881)
|
(952)
|
(1 032)
|
(1 119)
|
(1 170)
|
(1 223)
|
(1 239)
|
|
| Selling, General & Administrative |
(630)
|
(771)
|
(618)
|
(696)
|
(611)
|
(618)
|
(701)
|
(720)
|
(813)
|
(812)
|
(897)
|
(871)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(114)
|
(141)
|
(114)
|
(140)
|
(113)
|
(116)
|
(123)
|
(133)
|
(145)
|
(156)
|
(169)
|
(176)
|
|
| Other Operating Expenses |
(200)
|
(232)
|
(110)
|
(163)
|
(98)
|
(147)
|
(125)
|
(179)
|
(159)
|
(202)
|
(157)
|
(192)
|
|
| Operating Income |
(3)
N/A
|
30
N/A
|
22
-27%
|
75
+235%
|
52
-31%
|
79
+51%
|
93
+17%
|
146
+57%
|
248
+71%
|
296
+19%
|
310
+5%
|
180
-42%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(43)
|
(61)
|
(67)
|
(70)
|
(1)
|
15
|
(6)
|
(54)
|
(34)
|
(15)
|
3
|
(26)
|
|
| Non-Reccuring Items |
1
|
2
|
(3)
|
1
|
8
|
5
|
0
|
6
|
4
|
(0)
|
(2)
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(44)
N/A
|
(29)
+36%
|
(47)
-63%
|
6
N/A
|
59
+869%
|
98
+65%
|
86
-12%
|
119
+37%
|
219
+84%
|
281
+28%
|
311
+11%
|
159
-49%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(27)
|
(40)
|
(25)
|
(18)
|
3
|
(11)
|
(7)
|
1
|
39
|
21
|
(43)
|
(24)
|
|
| Income from Continuing Operations |
(72)
|
(69)
|
(72)
|
(12)
|
63
|
87
|
79
|
119
|
257
|
301
|
268
|
135
|
|
| Income to Minority Interest |
4
|
3
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
|
| Net Income (Common) |
(136)
N/A
|
(69)
+49%
|
(174)
-154%
|
17
N/A
|
71
+314%
|
83
+17%
|
74
-11%
|
116
+57%
|
255
+119%
|
296
+16%
|
274
-7%
|
143
-48%
|
|
| EPS (Diluted) |
-2.23
N/A
|
-1.11
+50%
|
-2.85
-157%
|
0.16
N/A
|
0.69
+331%
|
0.82
+19%
|
0.7
-15%
|
1.07
+53%
|
2.2
+106%
|
2.57
+17%
|
2.37
-8%
|
1.24
-48%
|
|