United Van Der Horst Ltd
BSE:522091
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United Van Der Horst Ltd
BSE:522091
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IN |
Income Statement
Earnings Waterfall
United Van Der Horst Ltd
Income Statement
United Van Der Horst Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
18
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
154
N/A
|
141
-8%
|
155
+10%
|
168
+8%
|
186
+11%
|
211
+13%
|
227
+7%
|
229
+1%
|
230
+0%
|
249
+8%
|
264
+6%
|
300
+14%
|
334
+11%
|
341
+2%
|
349
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(54)
|
(52)
|
(57)
|
(47)
|
(53)
|
(69)
|
(71)
|
(74)
|
(78)
|
(66)
|
(74)
|
(87)
|
(91)
|
(100)
|
(112)
|
|
| Gross Profit |
100
N/A
|
89
-11%
|
98
+10%
|
121
+23%
|
133
+10%
|
142
+7%
|
156
+10%
|
154
-1%
|
152
-2%
|
182
+20%
|
190
+4%
|
213
+12%
|
244
+14%
|
241
-1%
|
236
-2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(74)
|
(66)
|
(73)
|
(72)
|
(85)
|
(95)
|
(101)
|
(100)
|
(107)
|
(114)
|
(119)
|
(122)
|
(136)
|
(134)
|
(135)
|
|
| Selling, General & Administrative |
(10)
|
(9)
|
(9)
|
(60)
|
(11)
|
(12)
|
(13)
|
(77)
|
(11)
|
(11)
|
(12)
|
(97)
|
(16)
|
(17)
|
(17)
|
|
| Depreciation & Amortization |
(13)
|
(11)
|
(13)
|
(14)
|
(16)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
|
| Other Operating Expenses |
(50)
|
(46)
|
(50)
|
2
|
(58)
|
(65)
|
(69)
|
(1)
|
(73)
|
(79)
|
(81)
|
2
|
(93)
|
(90)
|
(90)
|
|
| Operating Income |
26
N/A
|
23
-12%
|
26
+10%
|
48
+90%
|
48
-1%
|
48
-1%
|
55
+16%
|
55
-1%
|
45
-18%
|
68
+50%
|
72
+6%
|
91
+28%
|
108
+18%
|
107
0%
|
101
-5%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(18)
|
(15)
|
(16)
|
(18)
|
(22)
|
(24)
|
(27)
|
(28)
|
(30)
|
(30)
|
(31)
|
(27)
|
(26)
|
(25)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
8
|
5
|
5
|
0
|
5
|
5
|
5
|
(2)
|
5
|
5
|
5
|
(1)
|
7
|
7
|
9
|
|
| Pre-Tax Income |
17
N/A
|
13
-21%
|
15
+13%
|
31
+108%
|
31
+1%
|
28
-9%
|
33
+16%
|
25
-23%
|
20
-21%
|
42
+110%
|
46
+10%
|
59
+27%
|
88
+50%
|
90
+2%
|
88
-2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
4
|
5
|
1
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(5)
|
(12)
|
(11)
|
(15)
|
(26)
|
(26)
|
(29)
|
|
| Income from Continuing Operations |
21
|
18
|
16
|
23
|
25
|
21
|
26
|
18
|
15
|
30
|
35
|
44
|
62
|
64
|
58
|
|
| Net Income (Common) |
21
N/A
|
18
-16%
|
16
-8%
|
23
+44%
|
25
+8%
|
21
-18%
|
26
+26%
|
18
-29%
|
15
-19%
|
30
+103%
|
35
+15%
|
44
+26%
|
62
+43%
|
64
+2%
|
58
-8%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.31
-16%
|
0.29
-6%
|
0.42
+45%
|
0.45
+7%
|
0.33
-27%
|
0.37
+12%
|
0.27
-27%
|
0.24
-11%
|
0.46
+92%
|
0.5
+9%
|
0.66
+32%
|
0.9
+36%
|
0.92
+2%
|
0.17
-82%
|
|