Aedifica NV
F:AOO
Income Statement
Earnings Waterfall
Aedifica NV
Income Statement
Aedifica NV
| Jun-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
23
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
73
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
|
| Revenue |
161
N/A
|
256
+59%
|
238
-7%
|
203
-15%
|
263
+30%
|
231
-12%
|
243
+5%
|
254
+5%
|
263
+3%
|
272
+3%
|
283
+4%
|
295
+4%
|
305
+3%
|
313
+3%
|
319
+2%
|
325
+2%
|
332
+2%
|
338
+2%
|
349
+3%
|
353
+1%
|
358
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(7)
|
(8)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
|
| Gross Profit |
156
N/A
|
249
+60%
|
230
-8%
|
197
-14%
|
255
+30%
|
224
-12%
|
237
+5%
|
248
+5%
|
257
+4%
|
266
+3%
|
276
+4%
|
288
+4%
|
297
+3%
|
305
+3%
|
312
+2%
|
317
+2%
|
323
+2%
|
330
+2%
|
341
+3%
|
346
+1%
|
350
+1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(23)
|
(37)
|
(36)
|
(28)
|
(35)
|
(35)
|
(37)
|
(39)
|
(40)
|
(54)
|
(54)
|
(54)
|
(55)
|
(39)
|
(66)
|
(66)
|
(67)
|
(40)
|
(71)
|
(71)
|
(70)
|
|
| Selling, General & Administrative |
(23)
|
(35)
|
(36)
|
(29)
|
(36)
|
(31)
|
(34)
|
(36)
|
(37)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(39)
|
(39)
|
(40)
|
(37)
|
(40)
|
(40)
|
(40)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
0
|
1
|
1
|
2
|
(2)
|
(3)
|
(3)
|
(3)
|
(18)
|
(18)
|
(18)
|
(18)
|
(0)
|
(26)
|
(27)
|
(27)
|
(1)
|
(31)
|
(31)
|
(31)
|
|
| Operating Income |
132
N/A
|
212
+60%
|
194
-8%
|
169
-13%
|
221
+31%
|
190
-14%
|
200
+5%
|
210
+5%
|
217
+3%
|
212
-2%
|
222
+5%
|
234
+5%
|
242
+4%
|
266
+10%
|
246
-8%
|
250
+2%
|
257
+2%
|
290
+13%
|
270
-7%
|
274
+1%
|
280
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(7)
|
(14)
|
46
|
65
|
154
|
225
|
277
|
355
|
182
|
28
|
(91)
|
(220)
|
(238)
|
(163)
|
(141)
|
(153)
|
(50)
|
(68)
|
(67)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Pre-Tax Income |
125
N/A
|
200
+60%
|
175
-12%
|
210
+20%
|
279
+33%
|
340
+22%
|
419
+23%
|
482
+15%
|
566
+18%
|
386
-32%
|
244
-37%
|
135
-45%
|
16
-88%
|
(3)
N/A
|
78
N/A
|
104
+34%
|
99
-5%
|
205
+108%
|
198
-4%
|
202
+2%
|
263
+30%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(20)
|
(26)
|
(26)
|
(28)
|
(39)
|
(57)
|
(63)
|
(73)
|
(77)
|
(55)
|
(14)
|
13
|
26
|
26
|
5
|
5
|
7
|
(0)
|
(5)
|
(26)
|
(35)
|
|
| Income from Continuing Operations |
105
|
173
|
149
|
182
|
240
|
283
|
355
|
409
|
489
|
332
|
230
|
148
|
42
|
23
|
82
|
109
|
105
|
205
|
192
|
176
|
229
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
105
N/A
|
173
+65%
|
149
-14%
|
181
+22%
|
239
+32%
|
282
+18%
|
354
+26%
|
408
+15%
|
489
+20%
|
332
-32%
|
231
-30%
|
150
-35%
|
43
-71%
|
25
-43%
|
84
+243%
|
110
+31%
|
106
-4%
|
205
+93%
|
192
-6%
|
176
-8%
|
228
+30%
|
|
| EPS (Diluted) |
4.09
N/A
|
6.38
+56%
|
4.49
-30%
|
5.39
+20%
|
6.61
+23%
|
7.91
+20%
|
9.75
+23%
|
11.2
+15%
|
11.97
+7%
|
8.5
-29%
|
5.65
-34%
|
3.82
-32%
|
0.91
-76%
|
0.56
-38%
|
1.76
+214%
|
2.32
+32%
|
2.23
-4%
|
4.31
+93%
|
4.04
-6%
|
3.7
-8%
|
4.79
+29%
|
|