Izertis SA
MAD:IZER
Income Statement
Earnings Waterfall
Izertis SA
Income Statement
Izertis SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
3
|
4
|
5
|
5
|
0
|
|
| Revenue |
57
N/A
|
65
+15%
|
75
+15%
|
88
+19%
|
106
+20%
|
117
+10%
|
123
+5%
|
133
+8%
|
145
+9%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(15)
|
(16)
|
(16)
|
(16)
|
(18)
|
(18)
|
(16)
|
(20)
|
(26)
|
|
| Gross Profit |
41
N/A
|
49
+17%
|
59
+21%
|
72
+23%
|
88
+22%
|
99
+13%
|
107
+7%
|
114
+6%
|
120
+5%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(37)
|
(45)
|
(53)
|
(66)
|
(80)
|
(89)
|
(97)
|
(103)
|
(109)
|
|
| Selling, General & Administrative |
(33)
|
(40)
|
(47)
|
(59)
|
(71)
|
(78)
|
(84)
|
(90)
|
(95)
|
|
| Depreciation & Amortization |
(4)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
0
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
5
N/A
|
4
-24%
|
6
+50%
|
6
+13%
|
8
+31%
|
10
+19%
|
10
-2%
|
10
+7%
|
11
+7%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
0
|
2
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
1
-68%
|
3
+375%
|
4
+18%
|
6
+54%
|
6
-9%
|
5
-13%
|
5
+4%
|
6
+11%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Income from Continuing Operations |
1
|
0
|
3
|
4
|
5
|
5
|
4
|
4
|
6
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
1
N/A
|
0
-71%
|
3
+655%
|
4
+41%
|
5
+42%
|
5
-8%
|
4
-15%
|
4
+0%
|
5
+27%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.02
-60%
|
0.12
+500%
|
0.17
+42%
|
0.24
+41%
|
0.2
-17%
|
0.16
-20%
|
0.16
N/A
|
0.19
+19%
|
|