Umanis SA
F:EUA2
Umanis SA
F:EUA2
Price:
16.98
EUR
-0.7%
Market Cap:
€306.2m
Income Statement
Earnings Waterfall
Umanis SA
Umanis SA
Income Statement
Umanis SA
Umanis SA
Currency: EUR
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Revenue |
48
N/A
|
44
-9%
|
44
+0%
|
42
-4%
|
40
-5%
|
43
+8%
|
49
+14%
|
56
+14%
|
60
+8%
|
61
+1%
|
60
-1%
|
57
-6%
|
56
-2%
|
55
-1%
|
55
-1%
|
68
+24%
|
81
+20%
|
85
+5%
|
88
+3%
|
95
+8%
|
116
+23%
|
133
+14%
|
139
+4%
|
145
+5%
|
149
+2%
|
152
+2%
|
153
+1%
|
171
+12%
|
190
+11%
|
194
+2%
|
206
+6%
|
214
+4%
|
219
+2%
|
224
+2%
|
215
-4%
|
224
+4%
|
246
+10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(13)
|
(20)
|
(24)
|
(25)
|
(26)
|
(28)
|
(31)
|
(33)
|
(32)
|
(34)
|
(35)
|
(35)
|
(34)
|
(40)
|
(44)
|
(41)
|
(45)
|
(46)
|
(44)
|
(44)
|
(42)
|
(43)
|
(48)
|
|
| Gross Profit |
39
N/A
|
36
-8%
|
37
+3%
|
36
-5%
|
33
-6%
|
36
+8%
|
40
+12%
|
45
+13%
|
49
+7%
|
49
+0%
|
48
-1%
|
46
-5%
|
45
-2%
|
44
-2%
|
42
-3%
|
48
+13%
|
57
+19%
|
61
+7%
|
62
+2%
|
67
+9%
|
85
+26%
|
100
+18%
|
106
+6%
|
111
+5%
|
114
+2%
|
117
+3%
|
119
+2%
|
131
+10%
|
146
+12%
|
152
+4%
|
161
+5%
|
168
+5%
|
175
+4%
|
179
+2%
|
173
-4%
|
181
+5%
|
198
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45)
|
(39)
|
(37)
|
(36)
|
(34)
|
(36)
|
(42)
|
(46)
|
(46)
|
(48)
|
(45)
|
(43)
|
(42)
|
(41)
|
(39)
|
(43)
|
(51)
|
(56)
|
(56)
|
(63)
|
(82)
|
(95)
|
(100)
|
(104)
|
(109)
|
(112)
|
(112)
|
(116)
|
(118)
|
(125)
|
(143)
|
(154)
|
(162)
|
(165)
|
(153)
|
(155)
|
(177)
|
|
| Selling, General & Administrative |
(41)
|
(37)
|
(35)
|
(33)
|
(32)
|
(34)
|
(38)
|
(43)
|
(45)
|
(46)
|
(43)
|
(40)
|
(39)
|
(39)
|
(39)
|
(44)
|
(50)
|
(53)
|
(55)
|
(62)
|
(80)
|
(93)
|
(99)
|
(104)
|
(105)
|
(110)
|
(110)
|
(115)
|
(116)
|
(123)
|
(141)
|
(150)
|
(155)
|
(157)
|
(146)
|
(148)
|
(169)
|
|
| Depreciation & Amortization |
(4)
|
(3)
|
(2)
|
(1)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
4
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
0
|
(1)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(0)
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
0
|
0
|
(2)
|
(2)
|
(7)
|
(6)
|
1
|
2
|
(1)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
1
|
2
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Operating Income |
(6)
N/A
|
(3)
+47%
|
1
N/A
|
(0)
N/A
|
(1)
-200%
|
(0)
+56%
|
(2)
-450%
|
(1)
+55%
|
3
N/A
|
1
-67%
|
3
+190%
|
3
-7%
|
2
-11%
|
3
+29%
|
4
+19%
|
5
+41%
|
6
+12%
|
5
-14%
|
6
+12%
|
5
-20%
|
4
-22%
|
5
+54%
|
7
+26%
|
7
+3%
|
5
-24%
|
5
+2%
|
8
+46%
|
15
+91%
|
28
+87%
|
27
-4%
|
18
-33%
|
15
-18%
|
13
-9%
|
15
+9%
|
20
+37%
|
26
+28%
|
21
-17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
6
|
5
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
(9)
N/A
|
(4)
+57%
|
1
N/A
|
(1)
N/A
|
(2)
-36%
|
(1)
+47%
|
(3)
-213%
|
(2)
+40%
|
1
N/A
|
1
N/A
|
2
+229%
|
3
+26%
|
2
-28%
|
2
+14%
|
4
+63%
|
5
+23%
|
5
+2%
|
5
-8%
|
6
+22%
|
4
-29%
|
3
-33%
|
4
+38%
|
6
+53%
|
6
+15%
|
5
-21%
|
5
+4%
|
13
+154%
|
20
+48%
|
22
+15%
|
20
-13%
|
14
-27%
|
12
-13%
|
10
-20%
|
11
+7%
|
17
+64%
|
23
+32%
|
18
-23%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
7
|
7
|
2
|
2
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
|
| Income from Continuing Operations |
(9)
|
(4)
|
7
|
6
|
0
|
1
|
(3)
|
(2)
|
1
|
0
|
2
|
3
|
3
|
4
|
3
|
3
|
4
|
2
|
3
|
2
|
2
|
3
|
3
|
4
|
3
|
3
|
12
|
17
|
19
|
17
|
11
|
10
|
7
|
7
|
14
|
20
|
12
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
(9)
N/A
|
(4)
+55%
|
7
N/A
|
6
-21%
|
0
N/A
|
1
N/A
|
(3)
N/A
|
(2)
+36%
|
1
N/A
|
0
-57%
|
2
+633%
|
3
+18%
|
3
-4%
|
4
+48%
|
3
-30%
|
3
+31%
|
4
+6%
|
2
-50%
|
3
+56%
|
2
-46%
|
2
N/A
|
3
+100%
|
3
+3%
|
3
+6%
|
3
-6%
|
4
+13%
|
12
+240%
|
17
+45%
|
19
+12%
|
17
-15%
|
11
-31%
|
10
-13%
|
7
-26%
|
7
-1%
|
14
+94%
|
20
+41%
|
13
-35%
|
|
| EPS (Diluted) |
-0.58
N/A
|
-0.26
+55%
|
0.41
N/A
|
0.3
-27%
|
0
N/A
|
0.04
N/A
|
-0.13
N/A
|
-0.07
+46%
|
0.03
N/A
|
0.01
-67%
|
0.08
+700%
|
0.1
+25%
|
0.11
+10%
|
0.15
+36%
|
0.11
-27%
|
0.14
+27%
|
0.15
+7%
|
0.08
-47%
|
0.12
+50%
|
0.07
-42%
|
0.07
N/A
|
0.16
+129%
|
0.16
N/A
|
0.17
+6%
|
0.14
-18%
|
0.17
+21%
|
0.82
+382%
|
1.02
+24%
|
0.96
-6%
|
0.89
-7%
|
0.61
-31%
|
0.53
-13%
|
0.4
-25%
|
0.39
-3%
|
0.76
+95%
|
1.07
+41%
|
0.69
-36%
|
|
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