Amsterdam Commodities NV
OTC:ACNFF
Income Statement
Earnings Waterfall
Amsterdam Commodities NV
Income Statement
Amsterdam Commodities NV
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
1
|
3
|
4
|
3
|
3
|
3
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
4
|
3
|
0
|
6
|
0
|
10
|
0
|
16
|
0
|
16
|
0
|
|
| Revenue |
136
N/A
|
129
-5%
|
121
-6%
|
115
-5%
|
113
-2%
|
114
+1%
|
117
+2%
|
118
+1%
|
119
+1%
|
129
+8%
|
143
+11%
|
148
+4%
|
162
+9%
|
178
+10%
|
175
-2%
|
168
-4%
|
165
-2%
|
216
+31%
|
375
+74%
|
518
+38%
|
571
+10%
|
600
+5%
|
593
-1%
|
595
+0%
|
584
-2%
|
588
+1%
|
619
+5%
|
644
+4%
|
682
+6%
|
692
+1%
|
682
-1%
|
695
+2%
|
710
+2%
|
691
-3%
|
700
+1%
|
710
+1%
|
701
-1%
|
712
+2%
|
707
-1%
|
971
+37%
|
1 254
+29%
|
1 346
+7%
|
1 423
+6%
|
1 379
-3%
|
1 266
-8%
|
1 266
+0%
|
1 363
+8%
|
1 453
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(118)
|
(111)
|
(108)
|
(103)
|
(101)
|
(103)
|
(105)
|
(106)
|
(108)
|
(117)
|
(130)
|
(132)
|
(143)
|
(159)
|
(157)
|
(149)
|
(141)
|
(182)
|
(315)
|
(438)
|
(488)
|
(519)
|
(505)
|
(504)
|
(493)
|
(492)
|
(517)
|
(537)
|
(572)
|
(581)
|
(568)
|
(576)
|
(593)
|
(579)
|
(583)
|
(586)
|
(570)
|
(579)
|
(613)
|
(858)
|
(1 084)
|
(1 164)
|
(1 238)
|
(1 203)
|
(1 088)
|
(1 087)
|
(1 166)
|
(1 217)
|
|
| Gross Profit |
18
N/A
|
18
-2%
|
14
-24%
|
12
-10%
|
13
+5%
|
12
-9%
|
12
+0%
|
12
+2%
|
11
-7%
|
12
+9%
|
13
+11%
|
16
+20%
|
19
+20%
|
19
+0%
|
18
-5%
|
19
+3%
|
24
+25%
|
34
+43%
|
60
+78%
|
80
+33%
|
83
+4%
|
82
-2%
|
88
+8%
|
91
+4%
|
92
+1%
|
96
+4%
|
102
+6%
|
107
+5%
|
110
+3%
|
111
+1%
|
115
+3%
|
119
+3%
|
117
-1%
|
113
-4%
|
117
+4%
|
124
+6%
|
132
+6%
|
133
+1%
|
95
-29%
|
113
+19%
|
170
+51%
|
182
+7%
|
185
+1%
|
176
-5%
|
178
+1%
|
179
+0%
|
197
+10%
|
236
+20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(16)
|
(31)
|
(42)
|
(43)
|
(39)
|
(47)
|
(49)
|
(52)
|
(52)
|
(54)
|
(60)
|
(63)
|
(63)
|
(64)
|
(68)
|
(70)
|
(69)
|
(72)
|
(79)
|
(85)
|
(86)
|
(51)
|
(54)
|
(90)
|
(98)
|
(100)
|
(101)
|
(106)
|
(112)
|
(117)
|
(126)
|
|
| Selling, General & Administrative |
(2)
|
0
|
(4)
|
0
|
(4)
|
0
|
(3)
|
(1)
|
(5)
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(15)
|
(19)
|
(39)
|
(28)
|
(36)
|
(44)
|
(46)
|
(48)
|
(47)
|
(50)
|
(56)
|
(59)
|
(59)
|
(59)
|
(63)
|
(65)
|
(64)
|
(66)
|
(72)
|
(76)
|
(77)
|
(51)
|
(54)
|
(90)
|
(98)
|
(94)
|
(101)
|
(99)
|
(112)
|
(106)
|
(126)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(9)
|
(10)
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(7)
|
0
|
(11)
|
0
|
|
| Other Operating Expenses |
(3)
|
(6)
|
(2)
|
(4)
|
(2)
|
(5)
|
(2)
|
(3)
|
1
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
(10)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12
N/A
|
12
-6%
|
8
-33%
|
8
+1%
|
7
-10%
|
6
-12%
|
7
+4%
|
7
+12%
|
7
-4%
|
6
-8%
|
7
+3%
|
9
+38%
|
11
+24%
|
11
-5%
|
9
-13%
|
10
+6%
|
13
+32%
|
18
+35%
|
30
+67%
|
38
+28%
|
41
+7%
|
43
+5%
|
41
-4%
|
42
+3%
|
40
-5%
|
44
+10%
|
47
+8%
|
47
-1%
|
47
+0%
|
48
+1%
|
50
+6%
|
50
0%
|
46
-8%
|
43
-7%
|
45
+4%
|
46
+1%
|
47
+2%
|
47
+0%
|
44
-6%
|
59
+33%
|
80
+37%
|
84
+5%
|
85
+1%
|
75
-12%
|
72
-4%
|
67
-7%
|
80
+21%
|
110
+38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
(1)
|
1
|
(1)
|
1
|
2
|
2
|
0
|
0
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(15)
|
(16)
|
(8)
|
(16)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
|
| Total Other Income |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(9)
|
(4)
|
(7)
|
|
| Pre-Tax Income |
10
N/A
|
10
-4%
|
7
-25%
|
6
-15%
|
7
+7%
|
6
-10%
|
6
+3%
|
7
+7%
|
6
-5%
|
8
+26%
|
6
-28%
|
10
+75%
|
10
+2%
|
11
+11%
|
11
-3%
|
12
+6%
|
14
+18%
|
18
+29%
|
27
+49%
|
34
+29%
|
38
+10%
|
40
+6%
|
38
-4%
|
40
+4%
|
38
-6%
|
41
+10%
|
45
+8%
|
44
-2%
|
44
+0%
|
45
+1%
|
47
+6%
|
47
0%
|
43
-8%
|
40
-8%
|
41
+3%
|
41
+0%
|
42
+2%
|
43
+2%
|
37
-14%
|
54
+47%
|
73
+35%
|
77
+5%
|
74
-4%
|
60
-19%
|
54
-10%
|
49
-8%
|
61
+23%
|
95
+57%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(11)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(15)
|
(19)
|
(20)
|
(19)
|
(14)
|
(14)
|
(14)
|
(15)
|
(25)
|
|
| Income from Continuing Operations |
7
|
6
|
5
|
4
|
5
|
5
|
4
|
5
|
5
|
6
|
4
|
8
|
8
|
9
|
9
|
9
|
11
|
13
|
18
|
24
|
26
|
27
|
27
|
28
|
27
|
30
|
33
|
33
|
32
|
32
|
34
|
35
|
32
|
31
|
31
|
31
|
32
|
33
|
27
|
39
|
54
|
57
|
55
|
46
|
40
|
35
|
45
|
70
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Equity Earnings Affiliates |
(0)
|
0
|
1
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
4
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
6
-5%
|
6
-9%
|
5
-9%
|
7
+30%
|
7
+4%
|
6
-21%
|
5
-7%
|
5
-2%
|
6
+25%
|
8
+25%
|
8
+1%
|
9
+12%
|
9
+1%
|
9
-2%
|
9
+4%
|
11
+16%
|
11
+4%
|
15
+42%
|
23
+50%
|
26
+13%
|
27
+5%
|
27
-2%
|
28
+5%
|
27
-3%
|
30
+11%
|
33
+9%
|
33
0%
|
32
-2%
|
32
+0%
|
34
+7%
|
35
+0%
|
32
-6%
|
31
-6%
|
31
+2%
|
31
+1%
|
32
+2%
|
33
+2%
|
27
-17%
|
39
+45%
|
54
+37%
|
57
+5%
|
55
-3%
|
46
-16%
|
40
-13%
|
36
-11%
|
45
+27%
|
69
+53%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.38
-5%
|
0.35
-8%
|
0.32
-9%
|
0.41
+28%
|
0.42
+2%
|
0.34
-19%
|
0.32
-6%
|
0.31
-3%
|
0.38
+23%
|
0.48
+26%
|
0.49
+2%
|
0.54
+10%
|
0.54
N/A
|
0.54
N/A
|
0.55
+2%
|
0.64
+16%
|
0.61
-5%
|
0.66
+8%
|
0.98
+48%
|
1.11
+13%
|
1.17
+5%
|
1.15
-2%
|
1.21
+5%
|
1.15
-5%
|
1.28
+11%
|
1.39
+9%
|
1.37
-1%
|
1.34
-2%
|
1.33
-1%
|
1.42
+7%
|
1.42
N/A
|
1.32
-7%
|
1.24
-6%
|
1.26
+2%
|
1.27
+1%
|
1.3
+2%
|
1.32
+2%
|
0.91
-31%
|
1.32
+45%
|
1.82
+38%
|
1.9
+4%
|
1.85
-3%
|
1.55
-16%
|
1.34
-14%
|
1.2
-10%
|
1.53
+28%
|
2.34
+53%
|
|