ALBA SE
F:ABA
Income Statement
Earnings Waterfall
ALBA SE
Revenue
|
333.8m
EUR
|
Cost of Revenue
|
-273.4m
EUR
|
Gross Profit
|
60.4m
EUR
|
Operating Expenses
|
-53.5m
EUR
|
Operating Income
|
6.9m
EUR
|
Other Expenses
|
-5.6m
EUR
|
Net Income
|
1.2m
EUR
|
Income Statement
ALBA SE
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
414
N/A
|
370
-11%
|
331
-10%
|
284
-14%
|
259
-9%
|
306
+18%
|
378
+23%
|
437
+16%
|
406
-7%
|
334
-18%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(348)
|
(306)
|
(274)
|
(233)
|
(212)
|
(253)
|
(316)
|
(370)
|
(341)
|
(273)
|
|
Gross Profit |
66
N/A
|
63
-4%
|
58
-9%
|
50
-13%
|
48
-6%
|
52
+10%
|
61
+17%
|
68
+11%
|
65
-4%
|
60
-8%
|
|
Operating Income | |||||||||||
Operating Expenses |
(62)
|
(61)
|
(62)
|
(57)
|
(50)
|
(47)
|
(49)
|
(52)
|
(55)
|
(54)
|
|
Selling, General & Administrative |
(69)
|
(30)
|
(58)
|
(26)
|
(45)
|
(20)
|
(22)
|
(21)
|
(23)
|
(22)
|
|
Depreciation & Amortization |
(3)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
10
|
(25)
|
3
|
(24)
|
3
|
(20)
|
(21)
|
(24)
|
(25)
|
(25)
|
|
Operating Income |
4
N/A
|
3
-20%
|
(4)
N/A
|
(7)
-83%
|
(2)
+72%
|
5
N/A
|
12
+127%
|
16
+33%
|
11
-33%
|
7
-36%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
2
-25%
|
(4)
N/A
|
(8)
-85%
|
(2)
+76%
|
5
N/A
|
13
+177%
|
15
+20%
|
11
-30%
|
6
-44%
|
|
Net Income | |||||||||||
Tax Provision |
1
|
1
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
(4)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
4
|
3
|
(6)
|
(10)
|
(3)
|
5
|
11
|
11
|
8
|
1
|
|
Net Income (Common) |
4
N/A
|
3
-4%
|
(6)
N/A
|
(10)
-72%
|
(3)
+70%
|
5
N/A
|
11
+129%
|
11
+2%
|
8
-33%
|
1
-83%
|
|
EPS (Diluted) |
0.36
N/A
|
0.35
-3%
|
-0.58
N/A
|
-1
-72%
|
-0.3
+70%
|
0.48
N/A
|
1.11
+131%
|
1.13
+2%
|
0.76
-33%
|
0.12
-84%
|