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Naturhouse Health SA
F:2NH

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Naturhouse Health SA
F:2NH
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Price: 2.5 EUR -0.4%
Market Cap: €149.9m

Income Statement

Earnings Waterfall
Naturhouse Health SA

Income Statement
Naturhouse Health SA

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Income Statement
Currency: EUR
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%