Axon Partners Group SA
MAD:APG
Income Statement
Earnings Waterfall
Axon Partners Group SA
Income Statement
Axon Partners Group SA
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
18
N/A
|
19
+6%
|
20
+6%
|
21
+5%
|
23
+8%
|
25
+8%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Gross Profit |
12
N/A
|
12
+5%
|
14
+15%
|
15
+4%
|
16
+7%
|
17
+9%
|
|
| Operating Income | |||||||
| Operating Expenses |
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
|
| Selling, General & Administrative |
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
5
N/A
|
5
-3%
|
6
+18%
|
6
+3%
|
6
+12%
|
8
+19%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
0
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
5
N/A
|
4
-29%
|
5
+47%
|
6
+12%
|
7
+13%
|
8
+8%
|
|
| Net Income | |||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
4
|
3
|
4
|
4
|
5
|
6
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
3
-31%
|
4
+31%
|
5
+11%
|
5
+15%
|
6
+8%
|
|
| EPS (Diluted) |
0.91
N/A
|
0.59
-35%
|
0.8
+36%
|
0.88
+10%
|
1.02
+16%
|
1.1
+8%
|
|