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Horizon Global Corp
F:2H6

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Horizon Global Corp
F:2H6
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Price: 1.61 EUR 1.26%
Market Cap: €44.6m

Income Statement

Earnings Waterfall
Horizon Global Corp

Income Statement
Horizon Global Corp

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Income Statement
Currency: USD
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022
Revenue
Revenue
612
N/A
606
-1%
586
-3%
582
-1%
576
-1%
579
+1%
589
+2%
587
0%
649
+11%
706
+9%
792
+12%
881
+11%
893
+1%
907
+2%
818
-10%
772
-6%
714
-8%
675
-5%
702
+4%
686
-2%
691
+1%
676
-2%
604
-11%
628
+4%
661
+5%
697
+5%
799
+15%
794
-1%
782
-1%
764
-2%
723
-5%
675
-7%
Gross Profit
Cost of Revenue
(464)
(458)
(448)
(444)
(433)
(434)
(435)
(429)
(489)
(538)
(602)
(675)
(685)
(706)
(654)
(632)
(605)
(580)
(602)
(592)
(594)
(577)
(523)
(532)
(541)
(562)
(635)
(634)
(640)
(642)
(627)
(602)
Gross Profit
148
N/A
148
0%
139
-6%
139
0%
143
+3%
145
+2%
153
+5%
158
+3%
160
+1%
168
+5%
190
+13%
206
+8%
208
+1%
201
-3%
164
-18%
140
-15%
110
-22%
95
-14%
100
+5%
94
-6%
96
+3%
99
+3%
81
-18%
96
+19%
121
+26%
135
+12%
164
+22%
160
-3%
143
-11%
122
-14%
96
-22%
74
-23%
Operating Income
Operating Expenses
(123)
(124)
(122)
(121)
(121)
(119)
(121)
(128)
(145)
(162)
(173)
(182)
(172)
(174)
(179)
(171)
(171)
(161)
(147)
(150)
(154)
(149)
(141)
(135)
(127)
(128)
(138)
(136)
(135)
(135)
(130)
(123)
Selling, General & Administrative
(114)
(114)
(113)
(112)
(113)
(111)
(112)
(119)
(136)
(152)
(163)
(171)
(161)
(163)
(171)
(163)
(164)
(154)
(138)
(142)
(146)
(141)
(133)
(128)
(122)
(123)
(133)
(131)
(130)
(131)
(128)
(122)
Depreciation & Amortization
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(9)
(10)
(10)
(11)
(11)
(11)
(9)
(9)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(7)
(6)
(6)
(5)
(5)
(5)
0
0
0
Other Operating Expenses
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
(4)
(3)
0
Operating Income
25
N/A
24
-5%
17
-30%
18
+5%
22
+23%
26
+19%
33
+25%
30
-6%
15
-51%
6
-57%
17
+166%
24
+41%
36
+50%
27
-26%
(15)
N/A
(31)
-114%
(62)
-97%
(67)
-8%
(47)
+30%
(57)
-21%
(58)
-2%
(50)
+14%
(61)
-21%
(39)
+36%
(7)
+83%
7
N/A
26
+293%
24
-9%
7
-69%
(13)
N/A
(35)
-165%
(50)
-43%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(5)
(9)
(13)
(17)
(17)
(20)
(22)
(23)
(24)
(22)
(23)
(23)
(25)
(28)
(34)
(42)
(59)
(59)
(56)
(50)
(33)
(31)
(30)
(28)
(30)
(32)
(32)
(37)
(44)
Non-Reccuring Items
(1)
0
(3)
(3)
(2)
(2)
(3)
(3)
(9)
(13)
(11)
(11)
(6)
(45)
(101)
(127)
(129)
(88)
(32)
(5)
(3)
(1)
(1)
(1)
(0)
(12)
(14)
(14)
(7)
1
3
3
Total Other Income
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(8)
(8)
(13)
(12)
(7)
(8)
(1)
(1)
(1)
1
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
Pre-Tax Income
21
N/A
20
-5%
10
-49%
6
-37%
7
+11%
8
+9%
9
+24%
8
-18%
(17)
N/A
(31)
-88%
(19)
+39%
(14)
+26%
5
N/A
(44)
N/A
(146)
-236%
(191)
-31%
(231)
-21%
(200)
+13%
(128)
+36%
(128)
N/A
(121)
+5%
(108)
+11%
(112)
-4%
(72)
+36%
(39)
+46%
(37)
+6%
(18)
+52%
(22)
-23%
(33)
-53%
(46)
-38%
(70)
-53%
(92)
-32%
Net Income
Tax Provision
(5)
(5)
(4)
1
1
2
5
0
4
6
7
8
2
3
13
15
12
9
(2)
(2)
11
11
9
8
2
1
(1)
(1)
0
1
2
1
Income from Continuing Operations
15
14
6
7
8
9
14
8
(13)
(25)
(12)
(6)
7
(41)
(133)
(177)
(219)
(191)
(129)
(130)
(110)
(97)
(103)
(64)
(37)
(36)
(18)
(23)
(33)
(45)
(68)
(91)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Net Income (Common)
15
N/A
14
-6%
6
-60%
7
+21%
8
+20%
9
+8%
14
+56%
8
-42%
(12)
N/A
(25)
-98%
(12)
+53%
(5)
+57%
(4)
+30%
(51)
-1 360%
(138)
-171%
(178)
-29%
(204)
-15%
(172)
+16%
(113)
+34%
66
N/A
81
+23%
89
+10%
81
-9%
(63)
N/A
(37)
+42%
(35)
+5%
(17)
+51%
(21)
-26%
(32)
-48%
(44)
-37%
(67)
-54%
(90)
-34%
EPS (Diluted)
0.85
N/A
0.8
-6%
0.32
-60%
0.38
+19%
0.47
+24%
0.5
+6%
0.78
+56%
0.44
-44%
-0.6
N/A
-1.03
-72%
-0.45
+56%
-0.2
+56%
-0.14
+30%
-2.04
-1 357%
-5.44
-167%
-7.09
-30%
-8.13
-15%
-6.81
+16%
-4.46
+35%
2.59
N/A
3.18
+23%
3.51
+10%
3.16
-10%
-1.88
N/A
-1.39
+26%
-1.3
+6%
-0.52
+60%
-0.78
-50%
-1.16
-49%
-1.59
-37%
-2.43
-53%
-3.25
-34%