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Trifork Holding AG
CSE:TRIFOR

Watchlist Manager
Trifork Holding AG
CSE:TRIFOR
Watchlist
Price: 125.8 DKK -0.32% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Trifork Holding AG

Revenue
207.9m EUR
Cost of Revenue
-42.2m EUR
Gross Profit
165.7m EUR
Operating Expenses
-146m EUR
Operating Income
19.7m EUR
Other Expenses
-5.1m EUR
Net Income
14.6m EUR

Income Statement
Trifork Holding AG

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Income Statement
Currency: EUR
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
115
N/A
126
+9%
140
+11%
151
+8%
159
+5%
165
+4%
171
+4%
177
+4%
185
+4%
189
+2%
198
+5%
203
+2%
208
+3%
Gross Profit
Cost of Revenue
(23)
(24)
(27)
(28)
(29)
(30)
(33)
(35)
(38)
(37)
(41)
(41)
(42)
Gross Profit
93
N/A
102
+10%
114
+11%
123
+8%
129
+5%
135
+4%
138
+2%
142
+3%
147
+4%
152
+3%
158
+4%
161
+2%
166
+3%
Operating Income
Operating Expenses
(85)
(93)
(102)
(110)
(92)
(97)
(101)
(104)
(129)
(134)
(138)
(143)
(146)
Selling, General & Administrative
(74)
(77)
(86)
(93)
(101)
(106)
(110)
(112)
(89)
(93)
(97)
(101)
(131)
Depreciation & Amortization
(10)
(11)
(12)
(13)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
Other Operating Expenses
(1)
(4)
(5)
(5)
21
21
21
21
(28)
(28)
(29)
(29)
(2)
Operating Income
8
N/A
9
+12%
11
+26%
13
+10%
38
+199%
38
+1%
37
-2%
38
+4%
18
-52%
18
-2%
19
+6%
18
-4%
20
+7%
Pre-Tax Income
Interest Income Expense
41
41
41
41
2
1
1
2
4
2
(2)
(4)
2
Non-Reccuring Items
(2)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
0
0
(0)
(0)
Total Other Income
(0)
1
1
1
(0)
0
0
0
(0)
1
1
1
(0)
Pre-Tax Income
47
N/A
48
+2%
51
+5%
52
+2%
37
-29%
39
+6%
37
-4%
40
+7%
22
-44%
20
-8%
17
-15%
15
-14%
22
+46%
Net Income
Tax Provision
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
Income from Continuing Operations
45
45
47
48
33
35
33
36
18
16
13
10
17
Income to Minority Interest
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Net Income (Common)
43
N/A
43
0%
45
+4%
45
+1%
29
-35%
32
+8%
30
-4%
33
+8%
15
-54%
13
-13%
10
-26%
7
-26%
15
+103%
EPS (Diluted)
2.19
N/A
2.19
N/A
2.27
+4%
2.28
+0%
1.49
-35%
1.61
+8%
1.55
-4%
1.68
+8%
0.77
-54%
0.67
-13%
0.49
-27%
0.36
-27%
0.74
+106%

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