Income Statement

Revenue

+36%

+50%

10Y

Currency: EUR

	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	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	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	4	0	0	0	6	0	0	0	6	0	0	0	6	0	0	0	7	0	0	0	7	0	0	0	7	0	0	0	6	0	0	0	6	0	0	0	6	0	0	0	6	0	0	0	6	0	0	0	7	0	0	5	0	5	0	0	4	0	8	0	7	0	7	0	7	0	3	0
Revenue	150 N/A	158 +6%	169 +7%	178 +6%	189 +6%	202 +7%	218 +8%	221 +2%	229 +4%	237 +3%	256 +8%	267 +4%	281 +5%	298 +6%	318 +7%	337 +6%	343 +2%	357 +4%	378 +6%	381 +1%	404 +6%	422 +4%	442 +5%	453 +3%	468 +3%	477 +2%	484 +1%	506 +5%	487 -4%	487 N/A	485 0%	466 -4%	490 +5%	494 +1%	493 0%	498 +1%	494 -1%	498 +1%	497 0%	496 0%	502 +1%	509 +1%	524 +3%	531 +1%	542 +2%	556 +3%	566 +2%	577 +2%	583 +1%	590 +1%	613 +4%	681 +11%	722 +6%	753 +4%	787 +4%	812 +3%	513 -37%	791 +54%	694 -12%	729 +5%	832 +14%	872 +5%	949 +9%	1 020 +7%	1 081 +6%	1 117 +3%	1 150 +3%	1 187 +3%
Gross Profit
Cost of Revenue	(78)	(83)	(87)	(92)	(96)	(104)	(111)	(112)	(113)	(116)	(124)	(129)	(133)	(141)	(149)	(158)	(160)	(167)	(175)	(174)	(184)	(193)	(202)	(207)	(214)	(219)	(221)	(232)	(224)	(226)	(227)	(217)	(229)	(230)	(228)	(231)	(231)	(235)	(237)	(237)	(239)	(242)	(247)	(249)	(254)	(261)	(266)	(272)	(273)	(276)	(286)	(326)	(350)	(366)	(373)	(392)	(252)	(388)	(338)	(350)	(372)	(377)	(423)	(461)	(483)	(500)	(515)	(540)
Gross Profit	72 N/A	75 +5%	81 +8%	86 +6%	92 +8%	98 +7%	107 +9%	109 +2%	116 +7%	121 +4%	133 +10%	138 +4%	148 +7%	157 +6%	168 +7%	179 +6%	182 +2%	189 +4%	203 +7%	207 +2%	220 +6%	230 +4%	240 +4%	246 +3%	254 +3%	258 +2%	263 +2%	274 +4%	264 -4%	261 -1%	258 -1%	248 -4%	261 +5%	264 +1%	265 +0%	267 +1%	263 -1%	263 0%	260 -1%	259 0%	263 +2%	267 +2%	277 +4%	283 +2%	288 +2%	295 +2%	300 +2%	305 +2%	310 +2%	314 +1%	327 +4%	355 +9%	373 +5%	387 +4%	414 +7%	420 +1%	260 -38%	403 +55%	356 -12%	379 +6%	460 +21%	495 +8%	526 +6%	559 +6%	598 +7%	617 +3%	634 +3%	647 +2%
Operating Income
Operating Expenses	(42)	(44)	(46)	(49)	(51)	(54)	(57)	(57)	(61)	(63)	(67)	(70)	(74)	(78)	(80)	(85)	(86)	(89)	(95)	(98)	(104)	(110)	(118)	(122)	(126)	(128)	(130)	(139)	(132)	(133)	(137)	(133)	(141)	(144)	(144)	(146)	(146)	(147)	(146)	(167)	(171)	(174)	(176)	(161)	(161)	(165)	(167)	(169)	(172)	(174)	(176)	(180)	(189)	(184)	(206)	(203)	(117)	(197)	(184)	(178)	(191)	(211)	(222)	(224)	(234)	(237)	(248)	(261)
Selling, General & Administrative	(43)	(45)	(47)	(51)	(52)	(54)	(57)	(57)	(63)	(62)	(67)	(71)	(74)	(79)	(82)	(85)	(86)	(90)	(96)	(99)	(105)	(111)	(117)	(121)	(125)	(127)	(128)	(137)	(118)	(132)	(135)	(131)	(124)	(143)	(143)	(147)	(130)	(147)	(146)	(146)	(128)	(149)	(152)	(156)	(140)	(163)	(165)	(168)	(148)	(171)	(174)	(161)	(188)	(166)	(207)	(183)	(101)	(169)	(156)	(153)	(163)	(179)	(196)	(202)	(210)	(223)	(233)	(239)
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	(13)	0	0	0	(15)	0	0	0	(17)	0	0	0	(19)	0	0	0	(19)	0	0	0	(21)	0	0	(23)	0	(25)	0	(26)	(18)	(37)	(37)	(37)	(36)	(36)	(35)	(36)	(37)	(39)	(41)	(42)
Other Operating Expenses	1	1	1	1	1	1	1	(0)	1	(1)	(0)	1	1	1	1	1	1	1	1	1	1	1	(1)	(2)	(1)	(2)	(2)	(2)	(1)	(1)	(2)	(1)	(2)	(0)	(1)	1	1	0	0	(21)	(24)	(24)	(24)	(5)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	4	(1)	6	0	6	2	9	9	11	8	3	9	14	12	25	26	20
Operating Income	30 N/A	31 +4%	35 +13%	37 +4%	42 +14%	44 +6%	50 +13%	52 +4%	55 +6%	58 +6%	66 +13%	68 +3%	74 +10%	79 +6%	88 +12%	94 +7%	97 +3%	100 +4%	109 +8%	109 +0%	116 +7%	119 +3%	122 +2%	124 +2%	128 +3%	130 +1%	133 +3%	135 +1%	132 -3%	129 -2%	122 -6%	116 -5%	120 +4%	121 +1%	121 +1%	121 -1%	117 -3%	116 -1%	113 -2%	92 -19%	92 0%	94 +2%	101 +7%	122 +21%	127 +4%	130 +2%	133 +2%	136 +2%	138 +1%	140 +2%	151 +8%	175 +16%	184 +5%	203 +10%	208 +3%	217 +4%	143 -34%	206 +44%	172 -16%	200 +16%	269 +34%	283 +5%	304 +7%	335 +10%	364 +9%	380 +4%	386 +2%	386 +0%
Pre-Tax Income
Interest Income Expense	(4)	(5)	(5)	(5)	(6)	(6)	(6)	(6)	(5)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(6)	(6)	(5)	(5)	(4)	(3)	(2)	(1)	0	(0)	2	2	2	2	3	3	3	4	9	6	5	6	0	3	4	3	(0)	1	1	2	(0)	2	(1)	2	(1)	(3)	(2)	(5)	(3)	(5)	3	4	12	10	12	4
Non-Reccuring Items	(1)	(0)	(1)	(1)	(1)	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(4)	0	(4)	0	0	0	0	0	(1)	(2)	(3)	(3)	(3)	(3)	(3)
Total Other Income	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(1)	(2)	(2)	(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	(5)	(3)	(2)	(1)	3	(1)	(2)	(2)	(1)	(1)	0	(0)	0	(3)	0	(3)	(2)	0	(2)	0	(3)	0	(4)	0	(4)	0	(5)	0
Pre-Tax Income	25 N/A	26 +4%	30 +13%	31 +3%	35 +15%	38 +9%	44 +15%	46 +5%	49 +6%	53 +7%	60 +15%	63 +4%	70 +11%	74 +6%	83 +13%	89 +7%	92 +3%	95 +4%	104 +9%	103 0%	111 +7%	114 +3%	116 +2%	118 +2%	123 +4%	126 +2%	130 +3%	133 +2%	130 -2%	128 -1%	122 -5%	116 -5%	121 +5%	122 +1%	123 +1%	123 0%	120 -2%	119 -1%	116 -2%	96 -18%	96 0%	98 +3%	104 +6%	126 +21%	130 +3%	132 +2%	136 +2%	137 +1%	137 0%	141 +3%	152 +8%	173 +14%	184 +6%	198 +7%	207 +4%	211 +2%	140 -34%	202 +43%	168 -17%	195 +16%	263 +35%	277 +5%	301 +9%	336 +11%	369 +10%	387 +5%	390 +1%	387 -1%
Net Income
Tax Provision	(8)	(8)	(8)	(8)	(10)	(13)	(20)	(22)	(16)	(17)	(19)	(19)	(20)	(21)	(22)	(24)	(24)	(25)	(27)	(27)	(28)	(29)	(26)	(27)	(28)	(28)	(40)	(41)	(51)	(50)	(38)	(37)	(27)	(26)	(25)	(24)	(22)	(22)	(20)	(18)	(22)	(23)	(28)	(31)	(29)	(29)	(31)	(31)	(32)	(34)	(38)	(42)	(44)	(47)	(47)	(48)	(27)	(38)	(29)	(39)	(46)	(49)	(52)	(59)	(66)	(69)	(70)	(72)
Income from Continuing Operations	17	18	22	23	25	25	24	24	33	36	42	44	49	53	61	65	68	71	76	77	83	85	90	92	96	98	90	92	79	78	84	79	95	96	98	98	97	97	96	78	74	75	77	95	101	103	105	106	105	107	115	131	140	151	159	163	113	163	139	156	217	228	249	276	303	318	320	316
Income to Minority Interest	(0)	(0)	(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	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)	17 N/A	18 +6%	21 +20%	22 +3%	25 +12%	25 +3%	25 -3%	25 0%	33 +34%	36 +9%	42 +16%	44 +6%	49 +12%	53 +8%	61 +15%	65 +7%	68 +4%	71 +4%	76 +8%	77 +1%	83 +7%	85 +3%	90 +6%	92 +2%	96 +4%	98 +2%	90 -8%	92 +3%	79 -14%	78 -1%	84 +7%	79 -6%	95 +20%	96 +1%	98 +3%	98 0%	97 -1%	97 -1%	96 -1%	78 -19%	74 -5%	75 +1%	77 +2%	95 +25%	101 +6%	103 +2%	105 +2%	106 +1%	105 -1%	107 +2%	115 +7%	131 +14%	140 +7%	151 +8%	159 +6%	163 +2%	113 -30%	163 +44%	139 -15%	156 +13%	217 +39%	228 +5%	249 +9%	276 +11%	303 +10%	318 +5%	320 +1%	316 -1%
EPS (Diluted)	0.15 N/A	0.15 N/A	0.18 +20%	0.19 +6%	0.21 +11%	0.23 +10%	0.22 -4%	0.22 N/A	0.29 +32%	0.31 +7%	0.33 +6%	0.35 +6%	0.4 +14%	0.39 -3%	0.46 +18%	0.48 +4%	0.51 +6%	0.53 +4%	0.57 +8%	0.56 -2%	0.62 +11%	0.65 +5%	0.7 +8%	0.71 +1%	0.72 +1%	0.75 +4%	0.64 -15%	0.67 +5%	0.59 -12%	0.57 -3%	0.61 +7%	0.58 -5%	0.7 +21%	0.7 N/A	0.72 +3%	0.71 -1%	0.72 +1%	0.71 -1%	0.71 N/A	0.58 -18%	0.54 -7%	0.52 -4%	0.58 +12%	0.7 +21%	0.74 +6%	0.77 +4%	0.77 N/A	0.78 +1%	0.77 -1%	0.78 +1%	0.84 +8%	0.96 +14%	1.03 +7%	1.11 +8%	1.17 +5%	1.2 +3%	0.83 -31%	1.2 +45%	1.02 -15%	1.15 +13%	1.59 +38%	1.68 +6%	1.83 +9%	2.03 +11%	2.23 +10%	2.34 +5%	2.35 +0%	2.33 -1%

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Jumbo SA
ATHEX:BELA

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Jumbo SA ATHEX:BELA

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Earnings Waterfall Jumbo SA

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Jumbo SA
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