Income Statement

Earnings Waterfall
Simona AG

Income Statement
Simona AG

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Income Statement
Currency: EUR
Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
2
0
3
0
3
0
Revenue
712
N/A
667
-6%
600
-10%
578
-4%
581
+1%
585
+1%
Gross Profit
Cost of Revenue
(415)
(370)
(319)
(301)
(309)
(306)
Gross Profit
298
N/A
297
0%
281
-5%
277
-1%
273
-2%
280
+3%
Operating Income
Operating Expenses
(243)
(246)
(228)
(226)
(235)
(245)
Selling, General & Administrative
(162)
(119)
(160)
(119)
(164)
(123)
Depreciation & Amortization
(21)
(22)
(23)
(24)
(25)
(26)
Other Operating Expenses
(59)
(104)
(45)
(84)
(46)
(96)
Operating Income
55
N/A
51
-7%
53
+3%
51
-3%
38
-26%
35
-7%
Pre-Tax Income
Interest Income Expense
(5)
(8)
(9)
(7)
(1)
(8)
Non-Reccuring Items
0
0
(1)
1
2
1
Gain/Loss on Disposition of Assets
(0)
0
0
(0)
(0)
(0)
Total Other Income
3
0
2
(0)
(1)
(0)
Pre-Tax Income
53
N/A
43
-20%
45
+6%
45
0%
38
-17%
28
-25%
Net Income
Tax Provision
(16)
(15)
(14)
(12)
(13)
(11)
Income from Continuing Operations
37
28
31
33
25
17
Income to Minority Interest
0
0
(0)
(2)
(2)
(1)
Net Income (Common)
38
N/A
28
-25%
31
+8%
31
+2%
23
-26%
16
-30%
EPS (Diluted)
6.31
N/A
4.72
-25%
5.08
+8%
5.19
+2%
3.82
-26%
2.69
-30%