Majorel Group Luxembourg SA
AEX:MAJ
Income Statement
Earnings Waterfall
Majorel Group Luxembourg SA
Income Statement
Majorel Group Luxembourg SA
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
1 811
N/A
|
1 926
+6%
|
2 100
+9%
|
2 176
+4%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(209)
|
0
|
(154)
|
0
|
|
| Gross Profit |
1 602
N/A
|
0
N/A
|
1 946
N/A
|
0
N/A
|
|
| Operating Income | |||||
| Operating Expenses |
(1 495)
|
(1 810)
|
(1 718)
|
(1 960)
|
|
| Selling, General & Administrative |
(1 327)
|
(1 347)
|
(1 521)
|
(1 484)
|
|
| Depreciation & Amortization |
(85)
|
(93)
|
(115)
|
(124)
|
|
| Other Operating Expenses |
(83)
|
(370)
|
(82)
|
(352)
|
|
| Operating Income |
107
N/A
|
116
+8%
|
228
+97%
|
216
-5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(3)
|
4
|
(1)
|
(20)
|
|
| Non-Reccuring Items |
(3)
|
0
|
(1)
|
0
|
|
| Total Other Income |
(1)
|
0
|
(5)
|
0
|
|
| Pre-Tax Income |
100
N/A
|
121
+21%
|
221
+83%
|
196
-11%
|
|
| Net Income | |||||
| Tax Provision |
(20)
|
(24)
|
(51)
|
(48)
|
|
| Income from Continuing Operations |
80
|
97
|
170
|
148
|
|
| Income to Minority Interest |
0
|
(1)
|
(1)
|
0
|
|
| Net Income (Common) |
80
N/A
|
96
+20%
|
169
+76%
|
148
-12%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.96
+20%
|
1.69
+76%
|
1.48
-12%
|
|