
TomTom NV
AEX:TOM2

Income Statement
Earnings Waterfall
TomTom NV
Revenue
|
575.5m
EUR
|
Cost of Revenue
|
-85.2m
EUR
|
Gross Profit
|
490.3m
EUR
|
Operating Expenses
|
-500m
EUR
|
Operating Income
|
-9.7m
EUR
|
Other Expenses
|
256k
EUR
|
Net Income
|
-9.4m
EUR
|
Income Statement
TomTom NV
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
950
N/A
|
963
+1%
|
983
+2%
|
1 007
+2%
|
1 019
+1%
|
1 019
+0%
|
1 004
-1%
|
987
-2%
|
983
0%
|
971
-1%
|
950
-2%
|
739
-22%
|
675
-9%
|
610
-10%
|
567
-7%
|
687
+21%
|
707
+3%
|
731
+3%
|
719
-2%
|
701
-2%
|
662
-5%
|
575
-13%
|
559
-3%
|
528
-6%
|
528
0%
|
538
+2%
|
517
-4%
|
507
-2%
|
504
-1%
|
504
0%
|
512
+2%
|
536
+5%
|
549
+2%
|
573
+4%
|
580
+1%
|
585
+1%
|
583
0%
|
579
-1%
|
576
-1%
|
574
0%
|
576
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(434)
|
(452)
|
(470)
|
(472)
|
(487)
|
(477)
|
(452)
|
(416)
|
(407)
|
(377)
|
(357)
|
(288)
|
(262)
|
(228)
|
(204)
|
(206)
|
(211)
|
(224)
|
(210)
|
(182)
|
(166)
|
(115)
|
(115)
|
(105)
|
(101)
|
(113)
|
(101)
|
(100)
|
(94)
|
(87)
|
(89)
|
(87)
|
(87)
|
(92)
|
(91)
|
(89)
|
(88)
|
(92)
|
(86)
|
(87)
|
(85)
|
|
Gross Profit |
516
N/A
|
511
-1%
|
513
+0%
|
534
+4%
|
532
0%
|
543
+2%
|
552
+2%
|
572
+4%
|
576
+1%
|
594
+3%
|
593
0%
|
452
-24%
|
413
-9%
|
382
-8%
|
364
-5%
|
481
+32%
|
496
+3%
|
507
+2%
|
509
+0%
|
519
+2%
|
497
-4%
|
460
-7%
|
444
-3%
|
423
-5%
|
427
+1%
|
424
-1%
|
416
-2%
|
407
-2%
|
410
+1%
|
417
+2%
|
423
+2%
|
450
+6%
|
461
+3%
|
481
+4%
|
490
+2%
|
496
+1%
|
495
0%
|
487
-2%
|
490
+1%
|
488
-1%
|
490
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(501)
|
(506)
|
(510)
|
(518)
|
(531)
|
(529)
|
(543)
|
(557)
|
(565)
|
(581)
|
(581)
|
(517)
|
(656)
|
(460)
|
(431)
|
(494)
|
(501)
|
(605)
|
(675)
|
(746)
|
(792)
|
(737)
|
(732)
|
(711)
|
(652)
|
(605)
|
(552)
|
(500)
|
(509)
|
(519)
|
(525)
|
(547)
|
(508)
|
(507)
|
(504)
|
(508)
|
(523)
|
(516)
|
(515)
|
(508)
|
(500)
|
|
Selling, General & Administrative |
(242)
|
(243)
|
(250)
|
(246)
|
(261)
|
(259)
|
(257)
|
(261)
|
(259)
|
(268)
|
(271)
|
(189)
|
(177)
|
(149)
|
(119)
|
(160)
|
(145)
|
(142)
|
(144)
|
(157)
|
(164)
|
(155)
|
(151)
|
(139)
|
(137)
|
(139)
|
(137)
|
(134)
|
(135)
|
(138)
|
(141)
|
(170)
|
(142)
|
(144)
|
(144)
|
(149)
|
(159)
|
(158)
|
(156)
|
(146)
|
(142)
|
|
Research & Development |
(174)
|
(180)
|
(184)
|
(185)
|
(184)
|
(175)
|
(179)
|
(190)
|
(187)
|
(198)
|
(202)
|
(201)
|
(198)
|
(197)
|
(196)
|
(221)
|
(248)
|
(274)
|
(304)
|
(323)
|
(326)
|
(323)
|
(323)
|
(311)
|
0
|
(251)
|
(263)
|
(319)
|
(374)
|
(381)
|
(385)
|
(344)
|
(366)
|
(363)
|
(357)
|
(342)
|
(364)
|
(358)
|
(358)
|
(348)
|
(358)
|
|
Depreciation & Amortization |
(85)
|
(83)
|
(76)
|
(88)
|
(86)
|
(96)
|
(107)
|
(107)
|
(119)
|
(115)
|
(109)
|
(126)
|
(113)
|
(114)
|
(117)
|
(114)
|
(109)
|
(189)
|
(227)
|
(267)
|
(301)
|
(259)
|
(258)
|
(261)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(18)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(169)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(515)
|
(216)
|
(151)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
5
|
0
|
0
|
0
|
4
|
0
|
|
Operating Income |
14
N/A
|
5
-67%
|
2
-60%
|
17
+768%
|
1
-92%
|
14
+871%
|
10
-29%
|
14
+49%
|
12
-19%
|
13
+12%
|
12
-11%
|
(65)
N/A
|
(243)
-272%
|
(78)
+68%
|
(68)
+14%
|
(13)
+80%
|
(6)
+59%
|
(99)
-1 682%
|
(166)
-68%
|
(227)
-37%
|
(296)
-30%
|
(277)
+6%
|
(287)
-4%
|
(288)
0%
|
(224)
+22%
|
(181)
+19%
|
(136)
+25%
|
(93)
+31%
|
(99)
-6%
|
(102)
-3%
|
(102)
0%
|
(98)
+5%
|
(47)
+52%
|
(26)
+45%
|
(14)
+45%
|
(12)
+14%
|
(28)
-127%
|
(29)
-6%
|
(25)
+16%
|
(20)
+17%
|
(10)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9)
|
(8)
|
(5)
|
(8)
|
(4)
|
(3)
|
(5)
|
(2)
|
(4)
|
(4)
|
(5)
|
3
|
5
|
3
|
3
|
3
|
1
|
2
|
3
|
(3)
|
4
|
1
|
(3)
|
(10)
|
(8)
|
(7)
|
(1)
|
6
|
2
|
6
|
5
|
2
|
5
|
3
|
5
|
6
|
7
|
9
|
8
|
9
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(6)
|
0
|
(169)
|
(169)
|
(174)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(31)
|
(26)
|
0
|
(28)
|
3
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
2
|
(3)
|
0
|
0
|
(2)
|
3
|
1
|
1
|
4
|
3
|
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
|
|
Pre-Tax Income |
7
N/A
|
(2)
N/A
|
(6)
-276%
|
(8)
-17%
|
(2)
+69%
|
8
N/A
|
8
-6%
|
7
-6%
|
9
+17%
|
(156)
N/A
|
(158)
-1%
|
(237)
-50%
|
(240)
-1%
|
(75)
+69%
|
(64)
+15%
|
6
N/A
|
(5)
N/A
|
(99)
-1 910%
|
(165)
-68%
|
(234)
-42%
|
(292)
-24%
|
(276)
+5%
|
(291)
-5%
|
(295)
-1%
|
(232)
+21%
|
(188)
+19%
|
(137)
+27%
|
(87)
+37%
|
(97)
-12%
|
(128)
-31%
|
(123)
+3%
|
(95)
+23%
|
(70)
+26%
|
(20)
+72%
|
(9)
+53%
|
(14)
-49%
|
(20)
-45%
|
(20)
+0%
|
(17)
+16%
|
(12)
+32%
|
(4)
+67%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
4
|
4
|
26
|
32
|
31
|
31
|
5
|
(4)
|
(7)
|
(7)
|
(9)
|
(10)
|
(10)
|
(16)
|
(9)
|
(7)
|
13
|
32
|
41
|
51
|
39
|
30
|
37
|
26
|
20
|
16
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(7)
|
(9)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Income from Continuing Operations |
8
|
2
|
(2)
|
18
|
30
|
40
|
39
|
12
|
5
|
(164)
|
(165)
|
(246)
|
(250)
|
(85)
|
(80)
|
(3)
|
(12)
|
(85)
|
(133)
|
(193)
|
(240)
|
(237)
|
(261)
|
(258)
|
(206)
|
(168)
|
(122)
|
(95)
|
(105)
|
(136)
|
(133)
|
(103)
|
(78)
|
(28)
|
(18)
|
(21)
|
(29)
|
(27)
|
(23)
|
(17)
|
(9)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
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
|
|
Net Income (Common) |
8
N/A
|
2
-79%
|
(2)
N/A
|
18
N/A
|
30
+66%
|
40
+32%
|
38
-3%
|
12
-69%
|
5
-58%
|
(163)
N/A
|
(165)
-1%
|
(194)
-18%
|
(185)
+4%
|
(9)
+95%
|
9
N/A
|
45
+393%
|
42
-7%
|
764
+1 727%
|
703
-8%
|
633
-10%
|
567
-10%
|
(237)
N/A
|
(261)
-10%
|
(258)
+1%
|
(206)
+20%
|
(168)
+19%
|
(122)
+27%
|
(95)
+22%
|
(105)
-11%
|
(136)
-30%
|
(133)
+2%
|
(103)
+23%
|
(78)
+24%
|
(28)
+65%
|
(18)
+35%
|
(21)
-16%
|
(29)
-37%
|
(27)
+7%
|
(23)
+13%
|
(17)
+25%
|
(9)
+46%
|
|
EPS (Diluted) |
0.06
N/A
|
0.01
-83%
|
-0.03
N/A
|
0.14
N/A
|
0.22
+57%
|
0.29
+32%
|
0.28
-3%
|
0.09
-68%
|
0.03
-67%
|
-1.24
N/A
|
-1.25
-1%
|
-1.47
-18%
|
-1.43
+3%
|
-0.07
+95%
|
0.06
N/A
|
0.34
+467%
|
0.22
-35%
|
3.99
+1 714%
|
5.34
+34%
|
3.7
-31%
|
4.33
+17%
|
-1.81
N/A
|
-1.99
-10%
|
-1.97
+1%
|
-1.61
+18%
|
-1.29
+20%
|
-0.94
+27%
|
-0.74
+21%
|
-0.81
-9%
|
-1.06
-31%
|
-1.06
N/A
|
-0.8
+25%
|
-0.52
+35%
|
-0.22
+58%
|
-0.14
+36%
|
-0.16
-14%
|
-0.24
-50%
|
-0.22
+8%
|
-0.2
+9%
|
-0.14
+30%
|
-0.09
+36%
|