Focus Entertainment SA
F:0HF
Income Statement
Earnings Waterfall
Focus Entertainment SA
Revenue
|
213.6m
EUR
|
Cost of Revenue
|
-160.1m
EUR
|
Gross Profit
|
53.5m
EUR
|
Operating Expenses
|
-50.2m
EUR
|
Operating Income
|
3.3m
EUR
|
Other Expenses
|
-8.9m
EUR
|
Net Income
|
-5.6m
EUR
|
Income Statement
Focus Entertainment SA
Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
44
N/A
|
57
+31%
|
69
+21%
|
64
-7%
|
76
+18%
|
85
+13%
|
44
-48%
|
126
+184%
|
161
+28%
|
143
-12%
|
167
+17%
|
171
+3%
|
153
-11%
|
0
N/A
|
143
N/A
|
123
-14%
|
194
+58%
|
214
+10%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(32)
|
(43)
|
(53)
|
(50)
|
(58)
|
(66)
|
(33)
|
(103)
|
(131)
|
(113)
|
(130)
|
(127)
|
(125)
|
0
|
(108)
|
(91)
|
(135)
|
(160)
|
|
Gross Profit |
12
N/A
|
15
+22%
|
16
+8%
|
14
-9%
|
17
+19%
|
19
+11%
|
11
-42%
|
23
+105%
|
30
+35%
|
30
-1%
|
37
+22%
|
44
+19%
|
27
-38%
|
0
N/A
|
35
N/A
|
32
-7%
|
59
+84%
|
54
-9%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(4)
|
(8)
|
(10)
|
(11)
|
(13)
|
(19)
|
(13)
|
0
|
(25)
|
(24)
|
(41)
|
(50)
|
|
Selling, General & Administrative |
(5)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(4)
|
(9)
|
(10)
|
(11)
|
(13)
|
(19)
|
(13)
|
0
|
(21)
|
(17)
|
(33)
|
(41)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(15)
|
(4)
|
(23)
|
(8)
|
(10)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
15
|
1
|
1
|
|
Operating Income |
6
N/A
|
7
+24%
|
9
+20%
|
7
-19%
|
9
+28%
|
11
+18%
|
7
-35%
|
14
+101%
|
21
+46%
|
19
-7%
|
24
+25%
|
25
+4%
|
14
-44%
|
0
N/A
|
9
N/A
|
8
-15%
|
18
+134%
|
3
-82%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
6
N/A
|
7
+23%
|
8
+16%
|
7
-22%
|
9
+34%
|
10
+16%
|
5
-53%
|
12
+145%
|
21
+72%
|
19
-7%
|
19
0%
|
20
+6%
|
14
-33%
|
0
N/A
|
6
N/A
|
4
-26%
|
15
+227%
|
(2)
N/A
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(4)
|
(7)
|
(6)
|
(6)
|
(7)
|
(4)
|
0
|
(3)
|
(4)
|
(4)
|
(2)
|
|
Income from Continuing Operations |
4
|
5
|
6
|
4
|
6
|
7
|
3
|
8
|
14
|
13
|
13
|
13
|
10
|
0
|
3
|
1
|
10
|
(4)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(3)
|
(2)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
4
N/A
|
5
+23%
|
6
+16%
|
4
-21%
|
6
+33%
|
7
+17%
|
3
-52%
|
8
+140%
|
14
+74%
|
13
-6%
|
13
-2%
|
13
+4%
|
10
-26%
|
0
N/A
|
3
N/A
|
(1)
N/A
|
7
N/A
|
(6)
N/A
|
|
EPS (Diluted) |
0.56
N/A
|
1.09
+95%
|
1.21
+11%
|
0.95
-21%
|
1.27
+34%
|
1.45
+14%
|
0.63
-57%
|
1.56
+148%
|
2.58
+65%
|
2.43
-6%
|
2.35
-3%
|
2.38
+1%
|
1.51
-37%
|
0
N/A
|
0.46
N/A
|
-0.15
N/A
|
1.12
N/A
|
-0.85
N/A
|