Wolters Kluwer NV
AEX:WKL
Income Statement
Earnings Waterfall
Wolters Kluwer NV
Income Statement
Wolters Kluwer NV
| 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 | Sep-2007 | Dec-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 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
147
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
117
|
0
|
0
|
0
|
118
|
0
|
0
|
0
|
109
|
0
|
109
|
0
|
84
|
5
|
75
|
12
|
74
|
9
|
64
|
9
|
66
|
9
|
83
|
9
|
98
|
7
|
|
| Revenue |
3 436
N/A
|
3 389
-1%
|
3 359
-1%
|
3 336
-1%
|
3 261
-2%
|
3 242
-1%
|
3 238
0%
|
3 275
+1%
|
3 374
+3%
|
3 446
+2%
|
3 439
0%
|
3 363
-2%
|
3 693
+10%
|
3 406
-8%
|
3 409
+0%
|
3 422
+0%
|
3 413
0%
|
2 170
-36%
|
4 368
+101%
|
4 218
-3%
|
4 259
+1%
|
4 443
+4%
|
4 612
+4%
|
4 702
+2%
|
4 603
-2%
|
4 589
0%
|
4 771
+4%
|
5 091
+7%
|
5 453
+7%
|
5 578
+2%
|
5 584
+0%
|
5 750
+3%
|
5 916
+3%
|
6 077
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(947)
|
(1 336)
|
(1 331)
|
(1 305)
|
(1 243)
|
(1 210)
|
(1 183)
|
(1 198)
|
(1 234)
|
(1 262)
|
(1 267)
|
(1 242)
|
(1 383)
|
(1 263)
|
(1 261)
|
(1 262)
|
(1 236)
|
(659)
|
(1 331)
|
(1 283)
|
(1 297)
|
(1 358)
|
(1 385)
|
(1 388)
|
(1 359)
|
(1 330)
|
(1 374)
|
(1 466)
|
(1 578)
|
(1 617)
|
(1 576)
|
(1 598)
|
(1 626)
|
(1 645)
|
|
| Gross Profit |
2 489
N/A
|
2 053
-18%
|
2 028
-1%
|
2 031
+0%
|
2 018
-1%
|
2 032
+1%
|
2 055
+1%
|
2 077
+1%
|
2 140
+3%
|
2 184
+2%
|
2 172
-1%
|
2 121
-2%
|
2 310
+9%
|
2 143
-7%
|
2 148
+0%
|
2 160
+1%
|
2 177
+1%
|
1 511
-31%
|
3 037
+101%
|
2 935
-3%
|
2 962
+1%
|
3 085
+4%
|
3 227
+5%
|
3 314
+3%
|
3 244
-2%
|
3 259
+0%
|
3 397
+4%
|
3 625
+7%
|
3 875
+7%
|
3 961
+2%
|
4 008
+1%
|
4 152
+4%
|
4 290
+3%
|
4 432
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 302)
|
(1 815)
|
(1 588)
|
(1 572)
|
(1 735)
|
(1 584)
|
(1 627)
|
(1 650)
|
(1 688)
|
(1 736)
|
(1 745)
|
(1 719)
|
(1 813)
|
(1 680)
|
(1 667)
|
(1 656)
|
(1 631)
|
(1 103)
|
(2 261)
|
(1 989)
|
(2 141)
|
(2 219)
|
(2 273)
|
(2 329)
|
(2 260)
|
(2 268)
|
(2 323)
|
(2 486)
|
(2 591)
|
(2 707)
|
(2 678)
|
(2 765)
|
(2 837)
|
(2 888)
|
|
| Selling, General & Administrative |
(1 132)
|
(1 446)
|
(1 426)
|
(1 455)
|
(1 497)
|
(1 518)
|
(1 558)
|
(1 579)
|
(1 607)
|
(1 627)
|
(1 630)
|
(1 592)
|
(1 692)
|
(1 555)
|
(1 539)
|
(1 528)
|
(1 510)
|
(1 143)
|
(1 679)
|
(2 153)
|
(1 560)
|
(2 217)
|
(1 685)
|
(2 329)
|
(1 687)
|
(2 228)
|
(1 726)
|
(2 491)
|
(1 910)
|
(2 707)
|
(1 941)
|
(2 693)
|
(2 002)
|
(2 732)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(386)
|
0
|
(416)
|
0
|
(453)
|
0
|
(433)
|
0
|
(466)
|
0
|
(541)
|
0
|
(591)
|
0
|
(688)
|
0
|
|
| Depreciation & Amortization |
(535)
|
(369)
|
(162)
|
(117)
|
(238)
|
(66)
|
(69)
|
(71)
|
(81)
|
(92)
|
(102)
|
(115)
|
(121)
|
(125)
|
(128)
|
(128)
|
(121)
|
0
|
(187)
|
0
|
(166)
|
0
|
(144)
|
0
|
(144)
|
0
|
(131)
|
0
|
(140)
|
0
|
(146)
|
(72)
|
(147)
|
(156)
|
|
| Other Operating Expenses |
(635)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(13)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
40
|
(9)
|
164
|
1
|
(2)
|
9
|
0
|
4
|
(40)
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
187
N/A
|
238
+27%
|
440
+85%
|
459
+4%
|
283
-38%
|
448
+58%
|
428
-4%
|
427
0%
|
452
+6%
|
448
-1%
|
427
-5%
|
402
-6%
|
497
+24%
|
463
-7%
|
481
+4%
|
504
+5%
|
546
+8%
|
408
-25%
|
776
+90%
|
946
+22%
|
821
-13%
|
866
+5%
|
954
+10%
|
985
+3%
|
984
0%
|
991
+1%
|
1 074
+8%
|
1 139
+6%
|
1 284
+13%
|
1 254
-2%
|
1 330
+6%
|
1 387
+4%
|
1 453
+5%
|
1 544
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(114)
|
(115)
|
(107)
|
(105)
|
(90)
|
(18)
|
(23)
|
(19)
|
(95)
|
(88)
|
(91)
|
(107)
|
(88)
|
(101)
|
(99)
|
(91)
|
(116)
|
(58)
|
(102)
|
(95)
|
(76)
|
(52)
|
(53)
|
(40)
|
(37)
|
(64)
|
(81)
|
(83)
|
(53)
|
(25)
|
(23)
|
(39)
|
(57)
|
(73)
|
|
| Non-Reccuring Items |
(73)
|
(77)
|
(133)
|
(54)
|
27
|
(46)
|
(12)
|
(69)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
145
|
0
|
(39)
|
0
|
(5)
|
0
|
(62)
|
(6)
|
49
|
71
|
(4)
|
(6)
|
(12)
|
(28)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
16
|
26
|
0
|
5
|
5
|
0
|
0
|
0
|
(8)
|
0
|
(3)
|
0
|
(6)
|
0
|
(5)
|
0
|
(2)
|
0
|
(4)
|
0
|
(6)
|
(1)
|
(6)
|
(3)
|
|
| Pre-Tax Income |
0
N/A
|
46
N/A
|
200
+335%
|
300
+50%
|
220
-27%
|
384
+75%
|
393
+2%
|
339
-14%
|
341
+1%
|
369
+8%
|
352
-5%
|
321
-9%
|
409
+27%
|
367
-10%
|
387
+5%
|
413
+7%
|
430
+4%
|
350
-19%
|
726
+107%
|
851
+17%
|
890
+5%
|
814
-9%
|
858
+5%
|
945
+10%
|
937
-1%
|
927
-1%
|
929
+0%
|
1 050
+13%
|
1 276
+22%
|
1 300
+2%
|
1 297
0%
|
1 341
+3%
|
1 378
+3%
|
1 440
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(65)
|
(73)
|
(63)
|
(85)
|
(77)
|
(81)
|
(78)
|
(80)
|
(88)
|
(80)
|
(70)
|
(87)
|
(70)
|
(77)
|
(87)
|
(100)
|
(78)
|
(89)
|
(127)
|
(234)
|
(214)
|
(189)
|
(205)
|
(216)
|
(220)
|
(201)
|
(227)
|
(249)
|
(249)
|
(290)
|
(304)
|
(299)
|
(317)
|
|
| Income from Continuing Operations |
(64)
|
(19)
|
127
|
237
|
135
|
307
|
312
|
261
|
261
|
281
|
272
|
251
|
322
|
297
|
310
|
326
|
330
|
272
|
637
|
724
|
656
|
600
|
669
|
740
|
721
|
707
|
728
|
823
|
1 027
|
1 051
|
1 007
|
1 037
|
1 079
|
1 123
|
|
| Income to Minority Interest |
(5)
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
1
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(69)
N/A
|
(20)
+71%
|
125
N/A
|
235
+88%
|
135
-43%
|
308
+128%
|
314
+2%
|
263
-16%
|
260
-1%
|
275
+6%
|
282
+3%
|
298
+6%
|
321
+8%
|
340
+6%
|
932
+174%
|
915
-2%
|
917
+0%
|
272
-70%
|
636
+134%
|
723
+14%
|
656
-9%
|
600
-9%
|
669
+12%
|
740
+11%
|
721
-3%
|
707
-2%
|
728
+3%
|
823
+13%
|
1 027
+25%
|
1 051
+2%
|
1 007
-4%
|
1 037
+3%
|
1 079
+4%
|
1 123
+4%
|
|
| EPS (Diluted) |
-0.24
N/A
|
-0.08
+67%
|
0.41
N/A
|
0.77
+88%
|
0.44
-43%
|
1
+127%
|
0.95
-5%
|
0.84
-12%
|
0.82
-2%
|
0.86
+5%
|
0.87
+1%
|
0.92
+6%
|
1
+9%
|
1.09
+9%
|
2.97
+172%
|
3
+1%
|
3
N/A
|
0.94
-69%
|
2.21
+135%
|
2.55
+15%
|
2.35
-8%
|
2.18
-7%
|
2.46
+13%
|
2.75
+12%
|
2.7
-2%
|
2.68
-1%
|
2.78
+4%
|
3.17
+14%
|
4.01
+26%
|
4.23
+5%
|
4.09
-3%
|
4.31
+5%
|
4.53
+5%
|
4.79
+6%
|
|