Barco NV
OTC:BCNAF
Income Statement
Earnings Waterfall
Barco NV
Income Statement
Barco NV
| Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | 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 |
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
5
|
0
|
0
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
4
|
|
| Revenue |
716
N/A
|
708
-1%
|
669
-6%
|
668
0%
|
650
-3%
|
649
0%
|
629
-3%
|
627
0%
|
641
+2%
|
654
+2%
|
672
+3%
|
676
+1%
|
682
+1%
|
695
+2%
|
712
+2%
|
731
+3%
|
704
-4%
|
686
-3%
|
751
+10%
|
665
-11%
|
706
+6%
|
726
+3%
|
747
+3%
|
744
0%
|
729
-2%
|
733
+1%
|
725
-1%
|
707
-3%
|
695
-2%
|
665
-4%
|
638
-4%
|
669
+5%
|
697
+4%
|
1 029
+48%
|
1 027
0%
|
1 083
+5%
|
993
-8%
|
770
-22%
|
729
-5%
|
804
+10%
|
911
+13%
|
1 058
+16%
|
1 107
+5%
|
1 050
-5%
|
964
-8%
|
947
-2%
|
966
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(311)
|
(340)
|
(316)
|
(368)
|
(359)
|
(361)
|
(351)
|
(350)
|
(359)
|
(368)
|
(382)
|
(391)
|
(398)
|
(407)
|
(420)
|
(428)
|
(414)
|
(405)
|
(440)
|
(398)
|
(427)
|
(441)
|
(458)
|
(463)
|
(462)
|
(476)
|
(478)
|
(482)
|
(484)
|
(468)
|
(462)
|
(481)
|
(491)
|
(616)
|
(606)
|
(653)
|
(605)
|
(486)
|
(471)
|
(517)
|
(579)
|
(646)
|
(660)
|
(612)
|
(566)
|
(561)
|
(572)
|
|
| Gross Profit |
405
N/A
|
368
-9%
|
353
-4%
|
300
-15%
|
291
-3%
|
288
-1%
|
278
-4%
|
277
0%
|
282
+2%
|
286
+1%
|
290
+1%
|
285
-2%
|
284
0%
|
288
+1%
|
292
+1%
|
302
+3%
|
289
-4%
|
280
-3%
|
310
+11%
|
267
-14%
|
280
+5%
|
285
+2%
|
290
+2%
|
281
-3%
|
266
-5%
|
258
-3%
|
247
-4%
|
225
-9%
|
211
-6%
|
198
-6%
|
176
-11%
|
188
+7%
|
206
+9%
|
413
+101%
|
421
+2%
|
429
+2%
|
389
-9%
|
284
-27%
|
258
-9%
|
287
+12%
|
332
+16%
|
413
+24%
|
447
+8%
|
439
-2%
|
398
-9%
|
385
-3%
|
394
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(348)
|
(306)
|
(284)
|
(225)
|
(220)
|
(217)
|
(212)
|
(208)
|
(212)
|
(213)
|
(218)
|
(222)
|
(225)
|
(229)
|
(232)
|
(237)
|
(228)
|
(225)
|
(250)
|
(219)
|
(228)
|
(232)
|
(233)
|
(222)
|
(217)
|
(218)
|
(258)
|
(255)
|
(251)
|
(214)
|
(213)
|
(246)
|
(252)
|
(324)
|
(318)
|
(321)
|
(306)
|
(274)
|
(260)
|
(273)
|
(294)
|
(326)
|
(336)
|
(342)
|
(330)
|
(326)
|
(317)
|
|
| Selling, General & Administrative |
(276)
|
(232)
|
(214)
|
(147)
|
(147)
|
(148)
|
(146)
|
(147)
|
(150)
|
(153)
|
(158)
|
(162)
|
(166)
|
(165)
|
(168)
|
(170)
|
(162)
|
(161)
|
(176)
|
(155)
|
(161)
|
(162)
|
(164)
|
(159)
|
(157)
|
(158)
|
(167)
|
(157)
|
(151)
|
(145)
|
(139)
|
(140)
|
(147)
|
(206)
|
(201)
|
(202)
|
(184)
|
(167)
|
(159)
|
(167)
|
(180)
|
(202)
|
(209)
|
(208)
|
(199)
|
(197)
|
(195)
|
|
| Research & Development |
(35)
|
(53)
|
0
|
(70)
|
(71)
|
(70)
|
(68)
|
(67)
|
(66)
|
(65)
|
(67)
|
(67)
|
(67)
|
(67)
|
(68)
|
(69)
|
(66)
|
(65)
|
(69)
|
(59)
|
(62)
|
(65)
|
(69)
|
(67)
|
(69)
|
(70)
|
(77)
|
(78)
|
(78)
|
(74)
|
(69)
|
(71)
|
(68)
|
(120)
|
(121)
|
(119)
|
(113)
|
(103)
|
(101)
|
(101)
|
(109)
|
(120)
|
(128)
|
(132)
|
(135)
|
(131)
|
(125)
|
|
| Depreciation & Amortization |
0
|
0
|
(68)
|
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
|
|
| Other Operating Expenses |
(37)
|
(21)
|
(2)
|
(7)
|
(3)
|
0
|
3
|
6
|
4
|
6
|
6
|
7
|
8
|
2
|
4
|
1
|
(0)
|
1
|
(5)
|
(5)
|
(5)
|
(6)
|
0
|
3
|
9
|
11
|
(14)
|
(20)
|
(22)
|
4
|
(5)
|
(35)
|
(38)
|
2
|
4
|
1
|
(10)
|
(4)
|
(0)
|
(5)
|
(5)
|
(4)
|
2
|
(2)
|
4
|
2
|
3
|
|
| Operating Income |
58
N/A
|
62
+8%
|
69
+11%
|
76
+10%
|
71
-6%
|
71
-1%
|
66
-7%
|
69
+4%
|
70
+2%
|
73
+5%
|
72
-2%
|
63
-13%
|
60
-5%
|
59
-2%
|
61
+3%
|
65
+7%
|
61
-6%
|
56
-9%
|
61
+9%
|
48
-21%
|
52
+8%
|
53
+2%
|
57
+8%
|
58
+2%
|
50
-15%
|
40
-20%
|
(11)
N/A
|
(30)
-180%
|
(40)
-36%
|
(17)
+58%
|
(37)
-117%
|
(58)
-57%
|
(46)
+20%
|
89
N/A
|
103
+16%
|
109
+5%
|
82
-24%
|
10
-88%
|
(2)
N/A
|
15
N/A
|
38
+160%
|
86
+128%
|
111
+28%
|
97
-13%
|
68
-30%
|
60
-12%
|
77
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
8
|
5
|
(1)
|
2
|
2
|
2
|
(2)
|
2
|
2
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
4
|
4
|
6
|
4
|
0
|
(1)
|
2
|
(1)
|
3
|
3
|
5
|
5
|
10
|
5
|
|
| Non-Reccuring Items |
(117)
|
(113)
|
(30)
|
(8)
|
(9)
|
(9)
|
(2)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(6)
|
(6)
|
(13)
|
(14)
|
(16)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
0
|
0
|
(2)
|
(5)
|
(7)
|
0
|
0
|
(22)
|
(32)
|
0
|
0
|
1
|
(1)
|
1
|
(8)
|
(14)
|
(9)
|
(5)
|
(4)
|
(1)
|
(9)
|
(6)
|
(12)
|
2
|
7
|
|
| Total Other Income |
(37)
|
(33)
|
(0)
|
(31)
|
(1)
|
(1)
|
(8)
|
(8)
|
(8)
|
(9)
|
(0)
|
(0)
|
(0)
|
(2)
|
2
|
3
|
4
|
2
|
(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
|
|
| Pre-Tax Income |
(87)
N/A
|
(77)
+11%
|
38
N/A
|
40
+6%
|
63
+58%
|
64
+0%
|
53
-16%
|
53
0%
|
54
+2%
|
56
+3%
|
62
+11%
|
55
-12%
|
53
-4%
|
52
-2%
|
49
-5%
|
52
+6%
|
47
-10%
|
43
-9%
|
45
+6%
|
33
-26%
|
39
+16%
|
39
+2%
|
55
+41%
|
55
N/A
|
45
-19%
|
31
-30%
|
(21)
N/A
|
(33)
-55%
|
(44)
-32%
|
(41)
+6%
|
(71)
-71%
|
(59)
+17%
|
(48)
+19%
|
94
N/A
|
107
+14%
|
116
+8%
|
78
-32%
|
(4)
N/A
|
(12)
-171%
|
12
N/A
|
33
+178%
|
88
+169%
|
105
+19%
|
96
-9%
|
61
-36%
|
71
+16%
|
89
+25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(14)
|
(16)
|
(19)
|
(19)
|
(18)
|
(7)
|
(6)
|
(6)
|
(6)
|
(15)
|
(12)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(12)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(9)
|
(5)
|
0
|
3
|
4
|
2
|
6
|
4
|
2
|
(17)
|
(18)
|
(21)
|
(14)
|
0
|
1
|
(2)
|
(6)
|
(16)
|
(19)
|
(17)
|
(11)
|
(13)
|
(16)
|
|
| Income from Continuing Operations |
(98)
|
(92)
|
22
|
21
|
45
|
45
|
47
|
47
|
48
|
50
|
48
|
43
|
42
|
41
|
39
|
41
|
37
|
34
|
33
|
24
|
29
|
30
|
45
|
45
|
36
|
27
|
(21)
|
(31)
|
(40)
|
(39)
|
(64)
|
(55)
|
(45)
|
77
|
89
|
95
|
64
|
(4)
|
(11)
|
10
|
27
|
73
|
86
|
79
|
50
|
58
|
73
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
1
|
0
|
|
| Equity Earnings Affiliates |
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
|
1
|
2
|
1
|
(0)
|
(2)
|
0
|
2
|
3
|
2
|
3
|
4
|
4
|
4
|
|
| Net Income (Common) |
(98)
N/A
|
(91)
+7%
|
22
N/A
|
21
-7%
|
45
+114%
|
45
+2%
|
47
+3%
|
47
+0%
|
48
+3%
|
50
+4%
|
48
-5%
|
43
-11%
|
42
-3%
|
41
-1%
|
39
-6%
|
41
+7%
|
41
-1%
|
39
-4%
|
34
-14%
|
34
N/A
|
37
+9%
|
38
+5%
|
53
+39%
|
52
-2%
|
43
-19%
|
67
+56%
|
18
-73%
|
11
-40%
|
1
-90%
|
(35)
N/A
|
(60)
-74%
|
(55)
+8%
|
(45)
+17%
|
75
N/A
|
91
+21%
|
95
+5%
|
64
-33%
|
(4)
N/A
|
2
N/A
|
9
+262%
|
29
+224%
|
75
+161%
|
86
+14%
|
80
-7%
|
56
-30%
|
63
+13%
|
77
+23%
|
|
| EPS (Diluted) |
-7.88
N/A
|
-6.96
+12%
|
1.8
N/A
|
1.57
-13%
|
3.37
+115%
|
3.45
+2%
|
3.54
+3%
|
3.55
+0%
|
3.62
+2%
|
3.86
+7%
|
3.83
-1%
|
3.4
-11%
|
3.32
-2%
|
3.21
-3%
|
3.17
-1%
|
3.37
+6%
|
2.93
-13%
|
3.07
+5%
|
2.61
-15%
|
2.42
-7%
|
2.85
+18%
|
3.04
+7%
|
4.19
+38%
|
4.12
-2%
|
3.33
-19%
|
5.61
+68%
|
1.53
-73%
|
0.9
-41%
|
0.1
-89%
|
-2.87
N/A
|
-5.03
-75%
|
-4.28
+15%
|
-3.6
+16%
|
0.85
N/A
|
1.02
+20%
|
1.07
+5%
|
0.73
-32%
|
-0.05
N/A
|
0.02
N/A
|
0.1
+400%
|
0.32
+220%
|
0.83
+159%
|
0.94
+13%
|
0.88
-6%
|
0.62
-30%
|
0.7
+13%
|
0.88
+26%
|
|