Ordina NV
LSE:0OOJ
Income Statement
Earnings Waterfall
Ordina NV
Revenue
|
442.8m
EUR
|
Cost of Revenue
|
-123.9m
EUR
|
Gross Profit
|
318.8m
EUR
|
Operating Expenses
|
-286.1m
EUR
|
Operating Income
|
32.7m
EUR
|
Other Expenses
|
-10.7m
EUR
|
Net Income
|
22.1m
EUR
|
Income Statement
Ordina NV
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
373
N/A
|
369
-1%
|
377
+2%
|
394
+5%
|
415
+5%
|
429
+4%
|
443
+3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(99)
|
(95)
|
(98)
|
(105)
|
(111)
|
(119)
|
(124)
|
|
Gross Profit |
274
N/A
|
274
+0%
|
279
+2%
|
290
+4%
|
304
+5%
|
311
+2%
|
319
+3%
|
|
Operating Income | ||||||||
Operating Expenses |
(246)
|
(243)
|
(246)
|
(253)
|
(265)
|
(274)
|
(286)
|
|
Selling, General & Administrative |
(217)
|
(219)
|
(216)
|
(229)
|
(237)
|
(251)
|
(254)
|
|
Depreciation & Amortization |
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
|
Other Operating Expenses |
(14)
|
(9)
|
(15)
|
(9)
|
(13)
|
(8)
|
(17)
|
|
Operating Income |
28
N/A
|
31
+13%
|
33
+6%
|
37
+12%
|
39
+5%
|
36
-6%
|
33
-10%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
27
N/A
|
30
+13%
|
32
+6%
|
34
+8%
|
37
+9%
|
34
-9%
|
32
-7%
|
|
Net Income | ||||||||
Tax Provision |
(7)
|
(8)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
|
Income from Continuing Operations |
19
|
22
|
24
|
25
|
27
|
24
|
22
|
|
Net Income (Common) |
19
N/A
|
22
+16%
|
24
+7%
|
25
+3%
|
27
+9%
|
24
-11%
|
22
-8%
|
|
EPS (Diluted) |
0.21
N/A
|
0.24
+14%
|
0.26
+8%
|
0.26
N/A
|
0.29
+12%
|
0.26
-10%
|
0.24
-8%
|