IEX Group NV
AEX:IEX
Income Statement
Earnings Waterfall
IEX Group NV
Income Statement
IEX Group NV
| Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Jun-2017 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
123
N/A
|
124
+1%
|
125
+1%
|
118
-6%
|
115
-2%
|
113
-2%
|
107
-5%
|
110
+2%
|
104
-5%
|
103
-1%
|
103
-1%
|
80
-22%
|
73
-9%
|
69
-5%
|
64
-7%
|
67
+5%
|
72
+7%
|
68
-6%
|
66
-3%
|
1
-98%
|
3
+122%
|
4
+20%
|
4
+10%
|
4
-6%
|
4
-6%
|
4
-2%
|
4
+7%
|
4
+8%
|
5
+1%
|
5
+8%
|
5
+6%
|
5
-3%
|
5
+2%
|
5
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(111)
|
(113)
|
(114)
|
(107)
|
(104)
|
(101)
|
(95)
|
(98)
|
(93)
|
(93)
|
(94)
|
(72)
|
(65)
|
(61)
|
(56)
|
(61)
|
(64)
|
(59)
|
(58)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
12
N/A
|
12
-1%
|
11
-1%
|
11
-2%
|
11
+2%
|
12
+1%
|
12
+2%
|
12
+2%
|
11
-7%
|
10
-8%
|
9
-13%
|
8
-8%
|
8
-8%
|
8
+2%
|
8
+8%
|
7
-20%
|
8
+22%
|
8
-1%
|
8
-4%
|
1
-88%
|
2
+108%
|
2
+14%
|
3
+23%
|
3
+2%
|
3
-4%
|
3
+2%
|
3
+14%
|
4
+10%
|
4
+3%
|
4
+7%
|
4
+3%
|
4
-7%
|
4
+4%
|
4
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
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)
|
|
| Other Operating Expenses |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
2
-5%
|
2
-13%
|
1
-19%
|
1
+17%
|
1
-1%
|
1
+3%
|
2
+10%
|
1
-57%
|
(0)
N/A
|
(1)
-1 700%
|
(0)
+76%
|
0
N/A
|
1
+838%
|
2
+175%
|
1
-66%
|
1
-23%
|
0
-11%
|
(0)
N/A
|
(1)
-140%
|
(1)
-123%
|
(1)
-6%
|
(1)
+15%
|
(1)
-13%
|
(1)
+23%
|
(0)
+76%
|
0
N/A
|
1
+92%
|
1
+18%
|
1
+15%
|
1
-1%
|
1
-21%
|
1
+31%
|
1
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| Non-Reccuring Items |
(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
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
-9%
|
1
-21%
|
1
-19%
|
1
+13%
|
1
+4%
|
1
+14%
|
1
+5%
|
0
-99%
|
(1)
N/A
|
(2)
-171%
|
(1)
+62%
|
(0)
+64%
|
0
N/A
|
2
+337%
|
1
-72%
|
0
-84%
|
0
-63%
|
(1)
N/A
|
(1)
+30%
|
(1)
-127%
|
(1)
-11%
|
(1)
+3%
|
(1)
-14%
|
(1)
+20%
|
(0)
+57%
|
(0)
+93%
|
0
N/A
|
1
+66%
|
1
+14%
|
1
+40%
|
1
-13%
|
1
+19%
|
1
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(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
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
1
|
2
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
N/A
|
1
N/A
|
1
-4%
|
1
-7%
|
1
+3%
|
1
+3%
|
1
-6%
|
0
-87%
|
(1)
N/A
|
(2)
-130%
|
(2)
-32%
|
(2)
+17%
|
(1)
+45%
|
(0)
+97%
|
1
N/A
|
(1)
N/A
|
(1)
-20%
|
(2)
-97%
|
(1)
+66%
|
(1)
-92%
|
(1)
-13%
|
(1)
-6%
|
(1)
-14%
|
(1)
+18%
|
(0)
+59%
|
(0)
+72%
|
0
N/A
|
1
+132%
|
1
+16%
|
1
+40%
|
1
-11%
|
1
+48%
|
1
+8%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.13
+1%
|
1.12
-1%
|
1.08
-4%
|
0.99
-8%
|
1.02
+3%
|
1.05
+3%
|
0.99
-6%
|
0.13
-87%
|
-1.21
N/A
|
-2.77
-129%
|
-3.66
-32%
|
-3.02
+17%
|
-1.67
+45%
|
-0.04
+98%
|
0.94
N/A
|
-0.95
N/A
|
-1.16
-22%
|
-2.29
-97%
|
-0.14
+94%
|
-0.27
-93%
|
-0.31
-15%
|
-0.33
-6%
|
-0.37
-12%
|
-0.31
+16%
|
-0.13
+58%
|
-0.03
+77%
|
0.07
N/A
|
0.16
+129%
|
0.19
+19%
|
0.27
+42%
|
0.26
-4%
|
0.35
+35%
|
0.38
+9%
|
|