Berentzen Gruppe AG
LSE:0RBL
Berentzen Gruppe AG
LSE:0RBL
Price:
3.59
EUR
-1.91%
Market Closed
Market Cap:
€33m
Income Statement
Earnings Waterfall
Berentzen Gruppe AG
Berentzen Gruppe AG
Income Statement
Berentzen Gruppe AG
Berentzen Gruppe AG
Currency: EUR
| Mar-2020 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
2
|
0
|
1
|
0
|
0
|
2
|
0
|
4
|
0
|
5
|
0
|
|
| Revenue |
204
N/A
|
198
-3%
|
155
-22%
|
149
-4%
|
146
-2%
|
157
+8%
|
206
+31%
|
174
-15%
|
232
+33%
|
186
-20%
|
185
0%
|
182
-2%
|
174
-5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
0
|
(91)
|
(87)
|
(83)
|
(78)
|
(83)
|
0
|
(95)
|
(104)
|
(108)
|
(105)
|
(102)
|
(98)
|
|
| Gross Profit |
0
N/A
|
70
N/A
|
67
-5%
|
66
-2%
|
68
+4%
|
74
+8%
|
0
N/A
|
79
N/A
|
80
+1%
|
77
-3%
|
80
+4%
|
80
+0%
|
76
-6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(194)
|
(99)
|
(62)
|
(61)
|
(61)
|
(67)
|
(195)
|
(71)
|
(116)
|
(69)
|
(72)
|
(71)
|
(68)
|
|
| Selling, General & Administrative |
0
|
(25)
|
(45)
|
(28)
|
(46)
|
(32)
|
0
|
(56)
|
(32)
|
(55)
|
(34)
|
(54)
|
(34)
|
|
| Depreciation & Amortization |
0
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
0
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(194)
|
(66)
|
(8)
|
(24)
|
(7)
|
(27)
|
(195)
|
(7)
|
(76)
|
(6)
|
(29)
|
(8)
|
(26)
|
|
| Operating Income |
10
N/A
|
7
-26%
|
5
-29%
|
5
+2%
|
7
+35%
|
7
N/A
|
11
+54%
|
9
-21%
|
12
+37%
|
8
-29%
|
9
+2%
|
10
+14%
|
8
-21%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(1)
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
43
|
(0)
|
44
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
8
N/A
|
4
-48%
|
2
-47%
|
4
+91%
|
5
+23%
|
6
+9%
|
54
+834%
|
4
-92%
|
51
+1 122%
|
2
-96%
|
(2)
N/A
|
(1)
+70%
|
3
N/A
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
6
|
3
|
1
|
3
|
4
|
4
|
52
|
2
|
49
|
1
|
(3)
|
(1)
|
2
|
|
| Net Income (Common) |
6
N/A
|
3
-44%
|
1
-64%
|
1
+19%
|
4
+149%
|
4
+9%
|
52
+1 210%
|
2
-96%
|
49
+2 242%
|
1
-98%
|
(3)
N/A
|
(1)
+55%
|
2
N/A
|
|
| EPS (Diluted) |
0
N/A
|
0.36
N/A
|
0.13
-64%
|
0.15
+15%
|
0.39
+160%
|
0.42
+8%
|
0
N/A
|
0.22
N/A
|
5.23
+2 277%
|
0.09
-98%
|
-0.3
N/A
|
-0.13
+57%
|
0.24
N/A
|
|
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