Homes & Holiday AG
F:HHHA
Income Statement
Earnings Waterfall
Homes & Holiday AG
Income Statement
Homes & Holiday AG
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+3%
|
2
+2%
|
2
-17%
|
1
-34%
|
1
-27%
|
1
-7%
|
1
+5%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
(1)
N/A
|
1
N/A
|
1
-7%
|
0
-84%
|
(1)
N/A
|
(1)
-48%
|
(1)
+43%
|
(0)
+64%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
0
N/A
|
0
-62%
|
0
+212%
|
(1)
N/A
|
(1)
-49%
|
(1)
+43%
|
(0)
+59%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
0
-64%
|
0
+253%
|
(1)
N/A
|
(1)
-49%
|
(1)
+43%
|
(0)
+58%
|
|
| EPS (Diluted) |
-0.35
N/A
|
0.07
N/A
|
0.02
-71%
|
0.08
+300%
|
-0.24
N/A
|
-0.36
-50%
|
-0.21
+42%
|
-0.09
+57%
|
|