Chemometec A/S
CSE:CHEMM
Income Statement
Earnings Waterfall
Chemometec A/S
Income Statement
Chemometec A/S
| Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
214
N/A
|
243
+14%
|
281
+15%
|
358
+27%
|
428
+20%
|
461
+8%
|
444
-4%
|
402
-10%
|
408
+2%
|
460
+13%
|
496
+8%
|
493
0%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(46)
|
(49)
|
(51)
|
(72)
|
(85)
|
(91)
|
(94)
|
(85)
|
(86)
|
(92)
|
(84)
|
(80)
|
|
| Gross Profit |
168
N/A
|
195
+16%
|
230
+18%
|
286
+24%
|
343
+20%
|
370
+8%
|
351
-5%
|
317
-10%
|
321
+2%
|
368
+14%
|
412
+12%
|
413
+0%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(91)
|
(96)
|
(113)
|
(121)
|
(140)
|
(139)
|
(120)
|
(136)
|
(152)
|
(158)
|
(164)
|
(182)
|
|
| Selling, General & Administrative |
(76)
|
(79)
|
(94)
|
(102)
|
(120)
|
(118)
|
(100)
|
(118)
|
(135)
|
(140)
|
(142)
|
(154)
|
|
| Depreciation & Amortization |
(15)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(20)
|
(18)
|
(17)
|
(18)
|
(22)
|
(28)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
77
N/A
|
99
+28%
|
117
+18%
|
165
+41%
|
203
+23%
|
231
+14%
|
231
0%
|
180
-22%
|
169
-6%
|
210
+24%
|
248
+18%
|
231
-7%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1)
|
(5)
|
(3)
|
4
|
0
|
(1)
|
(0)
|
3
|
8
|
10
|
4
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(12)
|
0
|
|
| Total Other Income |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
76
N/A
|
93
+23%
|
113
+21%
|
169
+49%
|
203
+21%
|
230
+13%
|
230
+0%
|
183
-20%
|
177
-4%
|
220
+25%
|
240
+9%
|
229
-5%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(17)
|
(19)
|
(24)
|
(37)
|
(44)
|
(50)
|
(52)
|
(40)
|
(40)
|
(51)
|
(54)
|
(52)
|
|
| Income from Continuing Operations |
59
|
74
|
88
|
131
|
159
|
180
|
179
|
144
|
136
|
169
|
186
|
177
|
|
| Net Income (Common) |
59
N/A
|
74
+25%
|
88
+19%
|
131
+49%
|
159
+21%
|
180
+13%
|
179
-1%
|
144
-20%
|
136
-5%
|
169
+24%
|
186
+10%
|
177
-5%
|
|
| EPS (Diluted) |
3.51
N/A
|
4.26
+21%
|
5.08
+19%
|
7.55
+49%
|
9.16
+21%
|
10.32
+13%
|
10.27
0%
|
8.26
-20%
|
7.83
-5%
|
9.72
+24%
|
10.71
+10%
|
10.17
-5%
|
|