Kinepolis Group NV
F:KPSN
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|
Kinepolis Group NV
F:KPSN
|
BE |
|
N
|
New Toyo International Holdings Ltd
SGX:N08
|
SG |
|
Allsec Technologies Ltd
BSE:532633
|
IN |
Income Statement
Earnings Waterfall
Kinepolis Group NV
Income Statement
Kinepolis Group NV
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
15
|
0
|
10
|
0
|
7
|
0
|
7
|
0
|
7
|
0
|
7
|
0
|
8
|
0
|
6
|
0
|
4
|
0
|
3
|
0
|
5
|
0
|
5
|
0
|
5
|
0
|
7
|
0
|
7
|
0
|
8
|
0
|
10
|
4
|
20
|
10
|
25
|
0
|
26
|
0
|
26
|
0
|
26
|
0
|
23
|
0
|
0
|
|
| Revenue |
219
N/A
|
243
+11%
|
225
-8%
|
200
-11%
|
212
+6%
|
201
-5%
|
197
-2%
|
207
+5%
|
201
-3%
|
193
-4%
|
193
+0%
|
204
+6%
|
211
+4%
|
209
-1%
|
212
+2%
|
213
+1%
|
217
+2%
|
217
0%
|
231
+7%
|
243
+5%
|
239
-2%
|
238
-1%
|
254
+7%
|
260
+2%
|
255
-2%
|
247
-3%
|
246
0%
|
251
+2%
|
263
+4%
|
278
+6%
|
302
+9%
|
320
+6%
|
325
+2%
|
337
+4%
|
355
+6%
|
417
+17%
|
476
+14%
|
492
+3%
|
551
+12%
|
426
-23%
|
176
-59%
|
100
-43%
|
266
+165%
|
458
+72%
|
500
+9%
|
557
+11%
|
605
+9%
|
563
-7%
|
578
+3%
|
593
+3%
|
565
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(183)
|
(206)
|
(184)
|
(158)
|
(73)
|
(165)
|
(69)
|
(160)
|
(73)
|
(153)
|
(151)
|
(157)
|
(162)
|
(161)
|
(163)
|
(163)
|
(164)
|
(164)
|
(172)
|
(176)
|
(172)
|
(169)
|
(174)
|
(177)
|
(172)
|
(167)
|
(164)
|
(168)
|
(181)
|
(192)
|
(202)
|
(217)
|
(225)
|
(232)
|
(242)
|
(294)
|
(346)
|
(357)
|
(394)
|
(343)
|
(220)
|
(175)
|
(260)
|
(360)
|
(385)
|
(420)
|
(445)
|
(430)
|
(439)
|
(448)
|
(434)
|
|
| Gross Profit |
37
N/A
|
37
+1%
|
41
+11%
|
42
+2%
|
139
+232%
|
37
-74%
|
128
+248%
|
47
-64%
|
129
+176%
|
39
-69%
|
41
+5%
|
47
+14%
|
50
+5%
|
48
-4%
|
50
+4%
|
51
+2%
|
53
+5%
|
53
-1%
|
59
+12%
|
68
+15%
|
67
-1%
|
69
+3%
|
80
+15%
|
82
+3%
|
82
0%
|
80
-3%
|
82
+3%
|
83
+2%
|
82
-2%
|
86
+5%
|
100
+16%
|
103
+3%
|
100
-2%
|
105
+5%
|
113
+8%
|
123
+9%
|
130
+6%
|
135
+4%
|
158
+16%
|
83
-47%
|
(43)
N/A
|
(74)
-72%
|
6
N/A
|
97
+1 425%
|
114
+18%
|
137
+19%
|
160
+17%
|
133
-17%
|
139
+5%
|
146
+5%
|
131
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(27)
|
(28)
|
(29)
|
(128)
|
(27)
|
(113)
|
(21)
|
(112)
|
(19)
|
(22)
|
(21)
|
(24)
|
(23)
|
(25)
|
(27)
|
(25)
|
(26)
|
(25)
|
(24)
|
(25)
|
(24)
|
(29)
|
(27)
|
(31)
|
(29)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(37)
|
(37)
|
(37)
|
(41)
|
(45)
|
(51)
|
(53)
|
(57)
|
(44)
|
(37)
|
(13)
|
(35)
|
(28)
|
(50)
|
(54)
|
(56)
|
(55)
|
(57)
|
(56)
|
(55)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(82)
|
0
|
(76)
|
(12)
|
(79)
|
(22)
|
(23)
|
(23)
|
(25)
|
(27)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(30)
|
(31)
|
(30)
|
(30)
|
(28)
|
(30)
|
(31)
|
(33)
|
(34)
|
(38)
|
(36)
|
(38)
|
(40)
|
(48)
|
(50)
|
(54)
|
(54)
|
(50)
|
(34)
|
(34)
|
(34)
|
(45)
|
(49)
|
(56)
|
(56)
|
(59)
|
(55)
|
(58)
|
(58)
|
|
| Depreciation & Amortization |
(27)
|
(27)
|
(28)
|
(29)
|
(33)
|
(27)
|
(28)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(13)
|
0
|
(9)
|
(9)
|
(7)
|
3
|
1
|
2
|
1
|
4
|
3
|
1
|
2
|
0
|
1
|
2
|
1
|
3
|
0
|
3
|
1
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
1
|
1
|
6
|
1
|
20
|
2
|
17
|
1
|
2
|
3
|
4
|
0
|
3
|
3
|
|
| Operating Income |
10
N/A
|
10
N/A
|
13
+34%
|
13
-5%
|
12
-9%
|
10
-16%
|
15
+57%
|
25
+67%
|
16
-36%
|
20
+25%
|
20
-2%
|
27
+34%
|
26
-3%
|
24
-5%
|
25
+1%
|
23
-5%
|
29
+22%
|
27
-6%
|
34
+27%
|
44
+30%
|
42
-5%
|
45
+7%
|
50
+11%
|
55
+10%
|
52
-6%
|
51
-1%
|
54
+5%
|
54
N/A
|
51
-6%
|
54
+6%
|
65
+22%
|
65
+0%
|
63
-3%
|
68
+7%
|
72
+7%
|
78
+8%
|
79
+2%
|
82
+3%
|
100
+22%
|
39
-61%
|
(80)
N/A
|
(88)
-10%
|
(29)
+67%
|
69
N/A
|
64
-7%
|
83
+29%
|
105
+26%
|
77
-26%
|
82
+6%
|
90
+10%
|
76
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(13)
|
0
|
(10)
|
0
|
(7)
|
0
|
(7)
|
0
|
(7)
|
0
|
(6)
|
0
|
(8)
|
0
|
(5)
|
0
|
(3)
|
(2)
|
(2)
|
(6)
|
(5)
|
(7)
|
(5)
|
(6)
|
(3)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(11)
|
(10)
|
(16)
|
(20)
|
(27)
|
(25)
|
(26)
|
(26)
|
(31)
|
(26)
|
(30)
|
(24)
|
(28)
|
(21)
|
(26)
|
(26)
|
|
| Non-Reccuring Items |
(69)
|
(67)
|
(20)
|
(20)
|
2
|
4
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
3
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
1
|
0
|
14
|
0
|
23
|
0
|
4
|
0
|
1
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(7)
|
(8)
|
(14)
|
(19)
|
(3)
|
(13)
|
(1)
|
(8)
|
0
|
(9)
|
(0)
|
(6)
|
1
|
(6)
|
(1)
|
(8)
|
(1)
|
(5)
|
3
|
(5)
|
(2)
|
(1)
|
(1)
|
2
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
0
|
(5)
|
0
|
(6)
|
0
|
(6)
|
0
|
0
|
|
| Pre-Tax Income |
(65)
N/A
|
(65)
+1%
|
(21)
+68%
|
(26)
-28%
|
(3)
+89%
|
0
N/A
|
6
+1 350%
|
17
+195%
|
11
-36%
|
12
+5%
|
13
+17%
|
21
+53%
|
20
-3%
|
18
-9%
|
18
+1%
|
15
-16%
|
20
+33%
|
22
+7%
|
30
+36%
|
39
+33%
|
40
+2%
|
42
+5%
|
50
+20%
|
51
+2%
|
46
-11%
|
45
-3%
|
49
+10%
|
48
-2%
|
46
-4%
|
48
+3%
|
57
+20%
|
58
+0%
|
56
-4%
|
60
+8%
|
65
+8%
|
67
+4%
|
67
-1%
|
66
-1%
|
77
+17%
|
12
-85%
|
(92)
N/A
|
(113)
-24%
|
(35)
+69%
|
38
N/A
|
38
-2%
|
53
+41%
|
76
+43%
|
49
-35%
|
55
+13%
|
64
+15%
|
50
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(7)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(12)
|
(12)
|
(11)
|
(14)
|
(14)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(25)
|
(27)
|
(17)
|
(18)
|
(16)
|
(15)
|
(19)
|
(19)
|
(23)
|
(6)
|
23
|
28
|
9
|
(9)
|
(10)
|
(14)
|
(20)
|
(14)
|
(15)
|
(17)
|
(12)
|
|
| Income from Continuing Operations |
(70)
|
(68)
|
(23)
|
(29)
|
(8)
|
(4)
|
2
|
10
|
7
|
7
|
8
|
14
|
15
|
15
|
15
|
11
|
15
|
17
|
22
|
28
|
28
|
31
|
37
|
37
|
36
|
35
|
38
|
36
|
35
|
36
|
32
|
31
|
39
|
42
|
49
|
52
|
47
|
47
|
54
|
6
|
(69)
|
(85)
|
(26)
|
29
|
28
|
39
|
56
|
35
|
40
|
47
|
38
|
|
| Income to Minority Interest |
1
|
1
|
2
|
2
|
2
|
1
|
1
|
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
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(69)
N/A
|
(67)
+3%
|
(21)
+69%
|
(27)
-29%
|
(6)
+79%
|
(3)
+56%
|
3
N/A
|
10
+281%
|
7
-37%
|
7
+5%
|
8
+18%
|
14
+76%
|
15
+4%
|
15
+5%
|
15
-4%
|
11
-24%
|
15
+35%
|
17
+11%
|
22
+32%
|
27
+24%
|
28
+2%
|
30
+9%
|
36
+20%
|
37
+2%
|
36
-4%
|
35
-1%
|
38
+7%
|
36
-3%
|
35
-3%
|
36
+3%
|
32
-11%
|
31
-4%
|
48
+53%
|
50
+6%
|
49
-2%
|
52
+6%
|
47
-9%
|
47
0%
|
54
+15%
|
6
-89%
|
(69)
N/A
|
(85)
-23%
|
(25)
+70%
|
29
N/A
|
28
-6%
|
39
+42%
|
56
+43%
|
35
-37%
|
40
+14%
|
47
+17%
|
38
-20%
|
|
| EPS (Diluted) |
-1.98
N/A
|
-1.93
+3%
|
-0.6
+69%
|
-0.77
-28%
|
-0.17
+78%
|
-0.08
+53%
|
0.08
N/A
|
0.3
+275%
|
0.19
-37%
|
0.2
+5%
|
0.23
+15%
|
0.41
+78%
|
0.42
+2%
|
0.44
+5%
|
0.43
-2%
|
0.33
-23%
|
0.44
+33%
|
0.5
+14%
|
0.66
+32%
|
0.81
+23%
|
0.83
+2%
|
0.9
+8%
|
1.09
+21%
|
1.2
+10%
|
1.2
N/A
|
1.22
+2%
|
1.33
+9%
|
1.31
-2%
|
1.29
-2%
|
1.36
+5%
|
1.19
-13%
|
1.13
-5%
|
1.74
+54%
|
1.84
+6%
|
1.8
-2%
|
1.92
+7%
|
1.75
-9%
|
1.75
N/A
|
2.01
+15%
|
0.22
-89%
|
-2.56
N/A
|
-3.16
-23%
|
-0.94
+70%
|
1.08
N/A
|
1.01
-6%
|
1.44
+43%
|
2.03
+41%
|
1.32
-35%
|
1.49
+13%
|
1.71
+15%
|
1.42
-17%
|
|