Naturhouse Health SA
F:2NH
Income Statement
Earnings Waterfall
Naturhouse Health SA
Income Statement
Naturhouse Health SA
| 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 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
|
| Revenue |
96
N/A
|
96
+1%
|
98
+1%
|
98
+1%
|
98
0%
|
98
+0%
|
98
0%
|
96
-1%
|
95
-2%
|
93
-2%
|
91
-2%
|
88
-3%
|
87
-1%
|
104
+19%
|
123
+18%
|
123
+0%
|
82
-34%
|
117
+43%
|
82
-30%
|
79
-5%
|
55
-30%
|
53
-4%
|
59
+11%
|
58
-2%
|
88
+53%
|
52
-40%
|
51
-4%
|
50
0%
|
50
-1%
|
49
-1%
|
48
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(28)
|
(28)
|
(28)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(30)
|
(36)
|
(36)
|
(24)
|
(34)
|
(24)
|
(23)
|
(16)
|
(15)
|
(17)
|
(16)
|
(25)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
|
| Gross Profit |
68
N/A
|
68
+0%
|
69
+2%
|
70
+1%
|
69
-1%
|
70
+1%
|
69
-1%
|
69
-1%
|
68
-2%
|
67
-1%
|
65
-2%
|
63
-3%
|
62
-2%
|
74
+19%
|
87
+18%
|
87
-1%
|
58
-33%
|
83
+43%
|
58
-30%
|
56
-4%
|
39
-30%
|
38
-4%
|
42
+12%
|
41
-2%
|
63
+52%
|
37
-40%
|
37
-2%
|
37
+0%
|
36
-2%
|
35
-1%
|
35
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(38)
|
(38)
|
(38)
|
(39)
|
(40)
|
(40)
|
(41)
|
(40)
|
(49)
|
(60)
|
(59)
|
(39)
|
(56)
|
(41)
|
(38)
|
(25)
|
(22)
|
(23)
|
(24)
|
(36)
|
(25)
|
(22)
|
(20)
|
(22)
|
(22)
|
(21)
|
|
| Selling, General & Administrative |
(27)
|
(18)
|
(18)
|
(18)
|
(28)
|
(20)
|
(20)
|
(20)
|
(30)
|
(21)
|
(21)
|
(21)
|
(31)
|
(25)
|
(30)
|
(30)
|
(27)
|
(28)
|
(21)
|
(18)
|
(16)
|
(11)
|
(11)
|
(15)
|
(16)
|
(15)
|
(10)
|
(13)
|
(10)
|
(14)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(7)
|
(16)
|
(17)
|
(18)
|
(8)
|
(18)
|
(18)
|
(17)
|
(8)
|
(18)
|
(18)
|
(19)
|
(8)
|
(22)
|
(26)
|
(24)
|
(8)
|
(22)
|
(15)
|
(14)
|
(4)
|
(8)
|
(8)
|
(6)
|
(17)
|
(8)
|
(10)
|
(6)
|
(10)
|
(7)
|
(11)
|
|
| Operating Income |
33
N/A
|
33
+1%
|
33
+1%
|
32
-2%
|
32
-3%
|
31
-1%
|
31
-1%
|
30
-1%
|
28
-7%
|
26
-7%
|
25
-6%
|
23
-9%
|
22
-2%
|
25
+12%
|
28
+11%
|
28
+2%
|
19
-33%
|
27
+44%
|
17
-36%
|
18
+5%
|
14
-20%
|
15
+5%
|
19
+28%
|
18
-9%
|
26
+51%
|
13
-51%
|
14
+11%
|
16
+14%
|
14
-13%
|
13
-7%
|
13
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
0
|
1
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
33
N/A
|
34
+1%
|
34
+0%
|
33
-2%
|
32
-3%
|
32
-1%
|
31
-1%
|
31
-2%
|
29
-6%
|
27
-7%
|
25
-5%
|
23
-9%
|
23
-1%
|
25
+11%
|
28
+10%
|
29
+2%
|
19
-33%
|
27
+42%
|
17
-36%
|
18
+5%
|
14
-26%
|
15
+13%
|
20
+29%
|
18
-7%
|
27
+49%
|
13
-52%
|
14
+8%
|
15
+9%
|
14
-12%
|
14
0%
|
14
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(6)
|
(8)
|
(5)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
23
|
23
|
23
|
23
|
22
|
22
|
22
|
21
|
20
|
18
|
17
|
16
|
15
|
17
|
19
|
20
|
13
|
19
|
12
|
12
|
9
|
10
|
14
|
13
|
20
|
10
|
10
|
11
|
10
|
10
|
10
|
|
| Income to Minority Interest |
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)
|
|
| Net Income (Common) |
23
N/A
|
23
+1%
|
24
+2%
|
23
-2%
|
23
-2%
|
22
-1%
|
22
-1%
|
21
-3%
|
20
-7%
|
18
-7%
|
17
-6%
|
16
-8%
|
15
-4%
|
17
+13%
|
19
+10%
|
20
+3%
|
13
-33%
|
19
+45%
|
12
-37%
|
12
+3%
|
9
-25%
|
10
+12%
|
14
+35%
|
13
-5%
|
20
+50%
|
10
-52%
|
10
+8%
|
11
+9%
|
10
-14%
|
10
+1%
|
10
+4%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.38
N/A
|
0.39
+3%
|
0.38
-3%
|
0.38
N/A
|
0.37
-3%
|
0.37
N/A
|
0.36
-3%
|
0.33
-8%
|
0.31
-6%
|
0.29
-6%
|
0.27
-7%
|
0.26
-4%
|
0.29
+12%
|
0.32
+10%
|
0.33
+3%
|
0.22
-33%
|
0.32
+45%
|
0.2
-38%
|
0.21
+5%
|
0.16
-24%
|
0.17
+6%
|
0.24
+41%
|
0.22
-8%
|
0.33
+50%
|
0.16
-52%
|
0.17
+6%
|
0.19
+12%
|
0.16
-16%
|
0.16
N/A
|
0.17
+6%
|
|