Silkeborg IF Invest A/S
CSE:SIF
Income Statement
Earnings Waterfall
Silkeborg IF Invest A/S
Income Statement
Silkeborg IF Invest A/S
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
23
N/A
|
25
+11%
|
27
+6%
|
29
+7%
|
35
+21%
|
34
-3%
|
28
-16%
|
30
+5%
|
29
-2%
|
37
+28%
|
50
+34%
|
60
+19%
|
66
+10%
|
65
-1%
|
68
+4%
|
70
+3%
|
69
0%
|
71
+2%
|
73
+3%
|
65
-10%
|
56
-14%
|
59
+6%
|
67
+14%
|
62
-9%
|
53
-13%
|
61
+15%
|
70
+14%
|
96
+37%
|
126
+31%
|
114
-10%
|
97
-15%
|
103
+6%
|
93
-10%
|
87
-6%
|
83
-5%
|
95
+15%
|
123
+30%
|
173
+41%
|
173
+0%
|
140
-19%
|
150
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(21)
|
(18)
|
(22)
|
(26)
|
(29)
|
(31)
|
(32)
|
(33)
|
(33)
|
(31)
|
(35)
|
(34)
|
(28)
|
(27)
|
(29)
|
(29)
|
(28)
|
(25)
|
0
|
(29)
|
0
|
(53)
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
9
+510%
|
11
+20%
|
16
+41%
|
25
+58%
|
31
+27%
|
35
+12%
|
34
-3%
|
35
+4%
|
37
+6%
|
38
+3%
|
36
-5%
|
39
+7%
|
37
-3%
|
29
-21%
|
31
+4%
|
38
+23%
|
34
-10%
|
29
-16%
|
0
N/A
|
41
N/A
|
0
N/A
|
73
N/A
|
0
N/A
|
48
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22)
|
(24)
|
(26)
|
(29)
|
(32)
|
(33)
|
(21)
|
(11)
|
(11)
|
(15)
|
(22)
|
(23)
|
(23)
|
(24)
|
(19)
|
(18)
|
(22)
|
(22)
|
(24)
|
(22)
|
(20)
|
(21)
|
(22)
|
(24)
|
(23)
|
(48)
|
(26)
|
(83)
|
(38)
|
(82)
|
(46)
|
(73)
|
(54)
|
(54)
|
(58)
|
(80)
|
(100)
|
(83)
|
(78)
|
(86)
|
(87)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
(40)
|
0
|
(53)
|
0
|
(47)
|
(47)
|
(42)
|
(42)
|
(46)
|
(53)
|
(65)
|
(68)
|
(61)
|
(61)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(4)
|
(7)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
(19)
|
(23)
|
(24)
|
(27)
|
(31)
|
(32)
|
(17)
|
(3)
|
(4)
|
(7)
|
(21)
|
(22)
|
(22)
|
(22)
|
(17)
|
(16)
|
(19)
|
(19)
|
(22)
|
(19)
|
(18)
|
(19)
|
(19)
|
(22)
|
(22)
|
(21)
|
(24)
|
(39)
|
(31)
|
(22)
|
(39)
|
(19)
|
1
|
(4)
|
(7)
|
(25)
|
(37)
|
(9)
|
(1)
|
(16)
|
(14)
|
|
| Operating Income |
1
N/A
|
1
+78%
|
1
-15%
|
0
-76%
|
2
+714%
|
1
-70%
|
(5)
N/A
|
(1)
+70%
|
(0)
+80%
|
0
N/A
|
2
+1 365%
|
8
+208%
|
11
+47%
|
9
-17%
|
16
+75%
|
19
+16%
|
16
-15%
|
14
-10%
|
14
-2%
|
16
+10%
|
9
-39%
|
9
-2%
|
16
+73%
|
10
-36%
|
5
-46%
|
13
+136%
|
16
+21%
|
13
-17%
|
34
+164%
|
32
-7%
|
2
-92%
|
29
+1 071%
|
39
+33%
|
33
-15%
|
24
-27%
|
15
-38%
|
23
+52%
|
90
+294%
|
96
+6%
|
53
-44%
|
64
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
(7)
|
(18)
|
(17)
|
(16)
|
(9)
|
(12)
|
(14)
|
(13)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(3)
|
(1)
|
(9)
|
(9)
|
(0)
|
1
|
(7)
|
(16)
|
(15)
|
(19)
|
(17)
|
(4)
|
(3)
|
(1)
|
1
|
18
|
16
|
(11)
|
(17)
|
|
| Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
0
|
(1)
|
1
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
0
N/A
|
1
+208%
|
1
-2%
|
0
-80%
|
2
+918%
|
1
-67%
|
(5)
N/A
|
(2)
+63%
|
2
N/A
|
(6)
N/A
|
(16)
-140%
|
(10)
+37%
|
(4)
+54%
|
0
N/A
|
4
+3 558%
|
5
+16%
|
3
-33%
|
(3)
N/A
|
(1)
+78%
|
2
N/A
|
(4)
N/A
|
(2)
+38%
|
13
N/A
|
9
-31%
|
(4)
N/A
|
4
N/A
|
15
+319%
|
14
-9%
|
27
+93%
|
16
-41%
|
(12)
N/A
|
10
N/A
|
22
+114%
|
29
+29%
|
21
-26%
|
14
-35%
|
24
+71%
|
106
+348%
|
112
+5%
|
42
-62%
|
47
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
4
|
3
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(2)
|
(0)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
1
|
0
|
(2)
|
(6)
|
(5)
|
(3)
|
(5)
|
(23)
|
(25)
|
(9)
|
(10)
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
0
|
2
|
1
|
(5)
|
(2)
|
9
|
3
|
(12)
|
(7)
|
(3)
|
0
|
3
|
4
|
3
|
(6)
|
(6)
|
0
|
(4)
|
(7)
|
8
|
9
|
(4)
|
4
|
15
|
14
|
24
|
13
|
(11)
|
10
|
20
|
23
|
16
|
11
|
18
|
83
|
87
|
33
|
37
|
|
| Net Income (Common) |
0
N/A
|
1
+208%
|
1
-2%
|
0
-80%
|
2
+918%
|
1
-67%
|
(5)
N/A
|
(2)
+63%
|
9
N/A
|
3
-72%
|
(12)
N/A
|
(7)
+39%
|
(3)
+55%
|
0
N/A
|
3
+4 025%
|
4
+16%
|
3
-33%
|
(6)
N/A
|
(6)
+8%
|
0
N/A
|
(4)
N/A
|
(7)
-74%
|
8
N/A
|
9
+11%
|
(4)
N/A
|
4
N/A
|
15
+319%
|
14
-9%
|
24
+71%
|
13
-46%
|
(11)
N/A
|
10
N/A
|
20
+93%
|
23
+13%
|
16
-27%
|
11
-36%
|
18
+73%
|
83
+354%
|
87
+5%
|
33
-62%
|
37
+12%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.57
+217%
|
0.56
-2%
|
0.11
-80%
|
1.14
+936%
|
0.38
-67%
|
-2.33
N/A
|
-0.86
+63%
|
4.65
N/A
|
0.43
-91%
|
-1.18
N/A
|
-0.72
+39%
|
-0.33
+54%
|
0
N/A
|
0.33
N/A
|
0.39
+18%
|
0.26
-33%
|
-0.65
N/A
|
-0.59
+9%
|
0.02
N/A
|
-0.44
N/A
|
-0.76
-73%
|
0.83
N/A
|
0.92
+11%
|
-0.39
N/A
|
0.37
N/A
|
1.55
+319%
|
1.42
-8%
|
2.43
+71%
|
1.32
-46%
|
-1.13
N/A
|
1.05
N/A
|
2.02
+92%
|
2.28
+13%
|
1.67
-27%
|
1.07
-36%
|
1.85
+73%
|
8.37
+352%
|
8.8
+5%
|
3.32
-62%
|
3.71
+12%
|
|