Dataproces Group A/S
F:D9D
Income Statement
Earnings Waterfall
Dataproces Group A/S
Income Statement
Dataproces Group A/S
| Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
32
N/A
|
29
-8%
|
21
-27%
|
27
+24%
|
25
-5%
|
26
+4%
|
32
+22%
|
35
+9%
|
39
+12%
|
44
+13%
|
44
+0%
|
46
+3%
|
45
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
13
|
16
|
10
|
12
|
8
|
8
|
8
|
8
|
8
|
8
|
7
|
7
|
8
|
|
| Gross Profit |
45
N/A
|
46
+2%
|
31
-31%
|
38
+22%
|
34
-11%
|
34
0%
|
39
+17%
|
43
+8%
|
47
+11%
|
52
+11%
|
51
-2%
|
53
+3%
|
53
-1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(51)
|
(51)
|
(40)
|
(49)
|
(39)
|
(39)
|
(38)
|
(38)
|
(40)
|
(41)
|
(43)
|
(45)
|
(47)
|
|
| Selling, General & Administrative |
(41)
|
(39)
|
(28)
|
(35)
|
(27)
|
(26)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(27)
|
(29)
|
|
| Depreciation & Amortization |
(4)
|
(7)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| Operating Income |
(6)
N/A
|
(5)
+14%
|
(9)
-59%
|
(11)
-26%
|
(5)
+56%
|
(5)
-5%
|
1
N/A
|
5
+260%
|
7
+51%
|
11
+56%
|
8
-22%
|
8
-4%
|
6
-31%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(6)
-1%
|
(9)
-56%
|
(12)
-28%
|
(6)
+51%
|
(6)
-7%
|
0
N/A
|
4
+1 346%
|
6
+69%
|
10
+67%
|
8
-21%
|
8
-3%
|
6
-31%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
2
|
2
|
2
|
3
|
2
|
2
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
(4)
|
(4)
|
(7)
|
(9)
|
(4)
|
(5)
|
0
|
3
|
5
|
8
|
6
|
6
|
4
|
|
| Net Income (Common) |
(4)
N/A
|
(4)
+7%
|
(7)
-68%
|
(9)
-30%
|
(4)
+53%
|
(5)
-7%
|
0
N/A
|
3
+801%
|
5
+62%
|
8
+66%
|
6
-22%
|
6
-3%
|
4
-31%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.14
+7%
|
-0.23
-64%
|
-0.29
-26%
|
-0.14
+52%
|
-0.15
-7%
|
0.01
N/A
|
0.09
+800%
|
0.15
+67%
|
0.25
+67%
|
0.19
-24%
|
0.18
-5%
|
0.13
-28%
|
|