Home Invest Belgium SA
F:H5V
Income Statement
Earnings Waterfall
Home Invest Belgium SA
Income Statement
Home Invest Belgium SA
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
3
|
0
|
3
|
0
|
4
|
0
|
5
|
0
|
10
|
0
|
13
|
0
|
|
| Revenue |
25
N/A
|
26
+3%
|
27
+2%
|
27
+1%
|
28
+3%
|
29
+6%
|
31
+8%
|
33
+6%
|
35
+4%
|
36
+3%
|
37
+2%
|
37
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
23
N/A
|
24
+4%
|
24
+2%
|
24
+0%
|
25
+4%
|
27
+8%
|
29
+7%
|
30
+4%
|
32
+6%
|
33
+3%
|
34
+3%
|
34
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
|
| Operating Income |
16
N/A
|
17
+7%
|
18
+4%
|
19
+5%
|
20
+5%
|
21
+6%
|
21
+3%
|
23
+9%
|
26
+10%
|
27
+4%
|
27
+2%
|
28
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
40
|
8
|
1
|
24
|
30
|
34
|
36
|
(8)
|
(40)
|
36
|
54
|
13
|
|
| Non-Reccuring Items |
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)
|
|
| Pre-Tax Income |
56
N/A
|
25
-55%
|
19
-23%
|
42
+122%
|
49
+16%
|
55
+11%
|
57
+5%
|
15
-74%
|
(14)
N/A
|
63
N/A
|
82
+30%
|
41
-50%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
55
|
25
|
19
|
42
|
49
|
54
|
57
|
14
|
(14)
|
63
|
81
|
40
|
|
| Net Income (Common) |
55
N/A
|
25
-56%
|
19
-23%
|
25
+30%
|
49
+99%
|
54
+11%
|
57
+5%
|
14
-75%
|
(14)
N/A
|
63
N/A
|
81
+29%
|
40
-51%
|
|
| EPS (Diluted) |
3.38
N/A
|
7.5
+122%
|
1.15
-85%
|
1.49
+30%
|
2.97
+99%
|
3.31
+11%
|
3.35
+1%
|
0.81
-76%
|
-0.76
N/A
|
3.18
N/A
|
4.07
+28%
|
2
-51%
|
|