Holland Colours NV
AEX:HOLCO

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Holland Colours NV Logo
Holland Colours NV
AEX:HOLCO
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Price: 88 EUR Market Closed
Market Cap: 75.7m EUR

Income Statement

Earnings Waterfall
Holland Colours NV

Revenue
112.3m EUR
Cost of Revenue
-57.9m EUR
Gross Profit
54.5m EUR
Operating Expenses
-48.6m EUR
Operating Income
5.9m EUR
Other Expenses
-1.4m EUR
Net Income
4.5m EUR

Income Statement
Holland Colours NV

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Income Statement
Currency: EUR
Mar-2003 Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
62
N/A
60
-4%
59
-1%
60
+1%
59
-1%
60
+1%
63
+4%
61
-3%
64
+6%
61
-5%
60
-1%
59
-1%
53
-10%
48
-10%
51
+7%
57
+11%
61
+6%
61
+0%
61
+1%
64
+5%
66
+2%
66
0%
66
+0%
64
-3%
68
+6%
72
+6%
74
+2%
76
+3%
77
+2%
81
+4%
84
+3%
87
+4%
91
+5%
98
+7%
102
+4%
98
-4%
96
-2%
102
+6%
110
+8%
119
+7%
111
-6%
101
-10%
103
+3%
108
+4%
112
+4%
112
0%
Gross Profit
Cost of Revenue
(32)
(31)
(31)
(32)
(31)
(31)
(33)
(31)
(34)
(32)
(32)
(32)
(29)
(25)
(27)
(29)
(31)
(32)
(34)
(36)
(36)
(35)
(35)
(34)
(36)
(37)
(39)
(39)
(40)
(43)
(46)
(47)
(51)
(54)
(57)
(52)
(51)
(53)
(60)
(66)
(65)
(55)
(56)
(55)
(59)
(58)
Gross Profit
30
N/A
28
-6%
28
-1%
28
+0%
28
-1%
29
+3%
30
+4%
29
-2%
30
+2%
28
-7%
28
+1%
27
-4%
25
-10%
23
-8%
24
+6%
28
+15%
30
+6%
28
-5%
27
-4%
28
+6%
30
+6%
31
+2%
30
-1%
30
0%
32
+5%
35
+9%
35
-1%
37
+6%
37
+1%
38
+3%
37
-2%
39
+5%
39
+0%
43
+10%
45
+3%
45
+2%
45
-1%
49
+10%
50
+1%
52
+5%
47
-11%
46
-2%
47
+3%
52
+11%
54
+2%
54
+2%
Operating Income
Operating Expenses
(26)
(25)
(24)
(25)
(24)
(25)
(26)
(25)
(26)
(25)
(25)
(24)
(24)
(23)
(21)
(23)
(24)
(24)
(24)
(25)
(25)
(26)
(25)
(26)
(27)
(29)
(29)
(30)
(30)
(30)
(29)
(31)
(31)
(33)
(34)
(35)
(33)
(35)
(37)
(41)
(39)
(41)
(40)
(44)
(46)
(49)
Selling, General & Administrative
(12)
0
(11)
0
(12)
0
(12)
0
(12)
0
(12)
(6)
(12)
(12)
(11)
(12)
(13)
(13)
(13)
(13)
(14)
(14)
(18)
(15)
(18)
(16)
(20)
(17)
(21)
(17)
(21)
(18)
(22)
(19)
(24)
(20)
(24)
(20)
(26)
(24)
(28)
(23)
(28)
(23)
(32)
(24)
Depreciation & Amortization
(3)
0
(3)
0
(3)
0
(3)
0
(3)
0
(3)
(1)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
Other Operating Expenses
(11)
(25)
(10)
(25)
(10)
(25)
(11)
(25)
(11)
(25)
(10)
(16)
(9)
(8)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(10)
(6)
(9)
(6)
(11)
(6)
(11)
(7)
(11)
(6)
(11)
(7)
(11)
(7)
(11)
(6)
(12)
(7)
(14)
(8)
(14)
(9)
(18)
(10)
(21)
Operating Income
4
N/A
4
-15%
4
+4%
4
-3%
3
-5%
4
+12%
4
+15%
4
0%
4
-14%
3
-22%
3
+1%
3
+3%
0
-91%
(0)
N/A
3
N/A
5
+92%
5
+5%
4
-25%
3
-23%
4
+23%
5
+26%
5
+6%
5
+4%
5
-11%
5
+11%
5
+3%
6
+10%
7
+10%
7
+11%
8
+7%
8
+6%
8
-1%
9
+6%
10
+17%
11
+5%
11
-1%
12
+16%
14
+14%
14
-4%
11
-19%
7
-34%
5
-29%
7
+35%
9
+22%
8
-8%
6
-26%
Pre-Tax Income
Interest Income Expense
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
Non-Reccuring Items
0
0
0
0
(1)
(1)
(1)
0
0
0
0
0
(1)
(1)
(0)
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
0
(1)
(0)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
3
N/A
3
-19%
3
+12%
3
+1%
2
-25%
3
+21%
3
+22%
4
+17%
3
-20%
2
-26%
2
-5%
2
+2%
(2)
N/A
(2)
-33%
2
N/A
4
+139%
5
+10%
4
-26%
3
-26%
3
+31%
5
+32%
5
+8%
5
+6%
5
-11%
5
+10%
5
+4%
6
+7%
7
+17%
7
+8%
8
+10%
8
+5%
8
0%
9
+7%
10
+17%
11
+5%
11
0%
12
+16%
14
+14%
14
-4%
11
-19%
7
-34%
5
-28%
7
+35%
9
+23%
8
-6%
6
-26%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
1
1
(1)
(1)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(1)
(1)
(2)
(2)
(2)
(1)
Income from Continuing Operations
2
2
2
2
1
2
2
2
2
1
1
1
(1)
(1)
1
3
3
2
2
2
3
3
4
3
3
3
4
4
5
6
6
6
6
7
8
8
10
11
10
8
6
4
5
6
6
5
Income to Minority Interest
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
(0)
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
Net Income (Common)
2
N/A
2
-15%
2
+9%
2
-1%
1
-29%
2
+22%
2
+26%
3
+27%
2
-25%
1
-63%
1
+13%
1
+71%
(1)
N/A
(1)
-65%
1
N/A
3
+142%
3
+12%
2
-25%
2
-28%
2
+34%
3
+28%
3
+5%
4
+16%
3
-8%
3
+6%
3
+0%
4
+5%
4
+19%
5
+19%
6
+12%
6
0%
6
+1%
6
+3%
7
+18%
8
+9%
8
+1%
9
+20%
11
+16%
10
-8%
8
-19%
6
-29%
4
-31%
5
+29%
6
+23%
6
-8%
5
-23%
EPS (Diluted)
2.29
N/A
1.96
-14%
2.13
+9%
2.12
0%
1.51
-29%
1.85
+23%
2.32
+25%
2.94
+27%
2.22
-24%
0.81
-64%
0.91
+12%
1.56
+71%
-0.72
N/A
-1.18
-64%
1.34
N/A
3.27
+144%
3.65
+12%
2.74
-25%
1.97
-28%
2.65
+35%
3.4
+28%
3.55
+4%
4.12
+16%
3.79
-8%
4.02
+6%
4.02
N/A
4.23
+5%
5.06
+20%
6.03
+19%
6.78
+12%
6.78
N/A
6.83
+1%
7.03
+3%
8.31
+18%
9.09
+9%
9.17
+1%
11.01
+20%
12.8
+16%
11.83
-8%
9.59
-19%
6.82
-29%
4.68
-31%
6.02
+29%
7.43
+23%
6.85
-8%
5.27
-23%