Nedap NV
F:NE3
Income Statement
Earnings Waterfall
Nedap NV
Income Statement
Nedap NV
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
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
|
|
| Revenue |
117
N/A
|
111
-5%
|
124
+12%
|
135
+9%
|
124
-8%
|
121
-3%
|
121
+0%
|
128
+5%
|
139
+8%
|
146
+6%
|
146
0%
|
145
-1%
|
143
-1%
|
127
-11%
|
115
-9%
|
121
+5%
|
134
+11%
|
142
+6%
|
152
+7%
|
167
+9%
|
172
+3%
|
170
-1%
|
174
+2%
|
179
+3%
|
177
-1%
|
176
0%
|
181
+3%
|
186
+3%
|
163
-12%
|
159
-3%
|
182
+15%
|
180
-1%
|
191
+6%
|
189
-1%
|
192
+1%
|
191
0%
|
190
-1%
|
197
+4%
|
207
+5%
|
218
+5%
|
229
+5%
|
252
+10%
|
262
+4%
|
252
-4%
|
252
0%
|
262
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65)
|
(61)
|
(68)
|
(72)
|
(68)
|
(68)
|
(68)
|
(72)
|
(78)
|
(83)
|
(82)
|
(78)
|
(75)
|
(67)
|
(63)
|
(67)
|
(75)
|
(79)
|
(87)
|
(95)
|
(99)
|
(98)
|
(101)
|
(104)
|
(101)
|
(100)
|
(106)
|
(110)
|
(58)
|
(89)
|
(69)
|
(133)
|
(72)
|
(140)
|
(70)
|
(68)
|
(65)
|
(65)
|
(68)
|
(70)
|
(76)
|
(82)
|
(81)
|
(76)
|
(72)
|
(72)
|
|
| Gross Profit |
52
N/A
|
50
-4%
|
56
+12%
|
63
+13%
|
57
-10%
|
53
-7%
|
53
+1%
|
56
+6%
|
61
+8%
|
63
+4%
|
64
+1%
|
66
+4%
|
68
+3%
|
60
-12%
|
53
-12%
|
54
+3%
|
59
+8%
|
63
+7%
|
66
+5%
|
71
+9%
|
73
+2%
|
72
-1%
|
73
+1%
|
75
+3%
|
76
+1%
|
76
0%
|
75
-2%
|
76
+2%
|
106
+39%
|
69
-34%
|
113
+62%
|
47
-58%
|
119
+153%
|
49
-59%
|
121
+146%
|
123
+1%
|
125
+2%
|
132
+5%
|
139
+6%
|
148
+6%
|
154
+4%
|
170
+11%
|
181
+7%
|
176
-3%
|
180
+2%
|
190
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38)
|
(39)
|
(39)
|
(40)
|
(39)
|
(40)
|
(40)
|
(41)
|
(43)
|
(44)
|
(44)
|
(45)
|
(47)
|
(47)
|
(45)
|
(45)
|
(48)
|
(51)
|
(52)
|
(54)
|
(56)
|
(58)
|
(61)
|
(63)
|
(45)
|
(45)
|
(62)
|
(63)
|
(94)
|
(61)
|
(103)
|
(33)
|
(99)
|
(32)
|
(104)
|
(106)
|
(108)
|
(110)
|
(116)
|
(124)
|
(130)
|
(143)
|
(154)
|
(155)
|
(156)
|
(162)
|
|
| Selling, General & Administrative |
(32)
|
(33)
|
(33)
|
(34)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(40)
|
(38)
|
(38)
|
(40)
|
(43)
|
(44)
|
(46)
|
(47)
|
(48)
|
(51)
|
(53)
|
(35)
|
(35)
|
(51)
|
(54)
|
(57)
|
0
|
(64)
|
0
|
(64)
|
0
|
(69)
|
(74)
|
(71)
|
(78)
|
(80)
|
(89)
|
(89)
|
(102)
|
(107)
|
(113)
|
(110)
|
(120)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
| Other Operating Expenses |
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
|
(2)
|
0
|
(28)
|
(52)
|
(31)
|
(26)
|
(28)
|
(24)
|
(26)
|
(22)
|
(28)
|
(23)
|
(27)
|
(25)
|
(32)
|
(33)
|
(36)
|
(31)
|
(36)
|
(32)
|
|
| Operating Income |
14
N/A
|
11
-19%
|
16
+47%
|
22
+36%
|
17
-22%
|
13
-26%
|
13
+1%
|
15
+15%
|
18
+20%
|
19
+6%
|
20
+4%
|
21
+7%
|
22
+1%
|
13
-41%
|
7
-42%
|
10
+31%
|
11
+15%
|
12
+9%
|
14
+16%
|
18
+27%
|
16
-7%
|
14
-14%
|
12
-16%
|
12
+5%
|
31
+151%
|
32
+2%
|
12
-61%
|
13
+4%
|
12
-9%
|
9
-26%
|
10
+18%
|
14
+38%
|
19
+38%
|
18
-10%
|
17
0%
|
17
-3%
|
17
+2%
|
22
+25%
|
24
+9%
|
24
+1%
|
24
-2%
|
26
+12%
|
27
+3%
|
22
-19%
|
24
+10%
|
28
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
10
|
10
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
(5)
|
(6)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
| Total Other Income |
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
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
13
N/A
|
11
-19%
|
16
+51%
|
22
+39%
|
17
-23%
|
13
-22%
|
13
-4%
|
15
+17%
|
18
+18%
|
19
+8%
|
20
+3%
|
19
-3%
|
19
-2%
|
11
-39%
|
1
-89%
|
3
+166%
|
10
+201%
|
12
+16%
|
14
+13%
|
17
+26%
|
16
-6%
|
14
-13%
|
12
-16%
|
12
+4%
|
23
+82%
|
23
+1%
|
4
-82%
|
4
+8%
|
11
+148%
|
9
-19%
|
11
+18%
|
15
+42%
|
20
+34%
|
18
-10%
|
28
+51%
|
27
-3%
|
17
-37%
|
21
+27%
|
23
+6%
|
24
+4%
|
23
-2%
|
26
+13%
|
27
+3%
|
21
-22%
|
23
+10%
|
27
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(0)
|
0
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
|
| Income from Continuing Operations |
9
|
7
|
10
|
14
|
11
|
9
|
9
|
10
|
12
|
14
|
14
|
14
|
14
|
9
|
1
|
3
|
9
|
10
|
11
|
14
|
14
|
12
|
10
|
10
|
18
|
18
|
5
|
5
|
9
|
7
|
9
|
13
|
17
|
15
|
24
|
24
|
14
|
17
|
18
|
19
|
19
|
20
|
22
|
17
|
19
|
21
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
1
|
1
|
1
|
0
|
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
|
|
| Net Income (Common) |
9
N/A
|
7
-17%
|
11
+44%
|
15
+37%
|
12
-19%
|
9
-28%
|
9
-1%
|
10
+19%
|
12
+21%
|
14
+11%
|
14
+4%
|
14
-2%
|
14
-1%
|
8
-39%
|
1
-87%
|
3
+209%
|
9
+156%
|
9
+9%
|
11
+16%
|
14
+26%
|
14
-3%
|
12
-11%
|
10
-18%
|
10
+3%
|
18
+77%
|
18
+1%
|
5
-74%
|
5
+6%
|
11
+119%
|
10
-9%
|
28
+187%
|
32
+14%
|
17
-47%
|
15
-12%
|
24
+61%
|
24
-2%
|
14
-42%
|
17
+27%
|
18
+5%
|
19
+4%
|
19
-1%
|
21
+13%
|
22
+4%
|
17
-21%
|
19
+10%
|
21
+11%
|
|
| EPS (Diluted) |
1.34
N/A
|
1.11
-17%
|
1.6
+44%
|
2.2
+38%
|
1.78
-19%
|
1.28
-28%
|
1.28
N/A
|
1.51
+18%
|
1.84
+22%
|
2.04
+11%
|
2.12
+4%
|
2.08
-2%
|
2.06
-1%
|
1.26
-39%
|
0.16
-87%
|
0.51
+219%
|
1.3
+155%
|
1.41
+8%
|
1.64
+16%
|
2.07
+26%
|
2.01
-3%
|
1.78
-11%
|
1.46
-18%
|
1.51
+3%
|
2.67
+77%
|
2.7
+1%
|
0.7
-74%
|
0.74
+6%
|
1.61
+118%
|
1.46
-9%
|
4.21
+188%
|
4.99
+19%
|
2.66
-47%
|
2.34
-12%
|
3.74
+60%
|
3.65
-2%
|
2.13
-42%
|
2.69
+26%
|
2.82
+5%
|
2.9
+3%
|
2.87
-1%
|
3.24
+13%
|
3.35
+3%
|
2.63
-21%
|
2.88
+10%
|
3.18
+10%
|
|