Corbion NV
OTC:CSNVY
Income Statement
Earnings Waterfall
Corbion NV
Income Statement
Corbion NV
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
10
|
0
|
13
|
0
|
12
|
0
|
17
|
0
|
27
|
0
|
20
|
0
|
0
|
|
| Revenue |
976
N/A
|
997
+2%
|
987
-1%
|
1 010
+2%
|
1 071
+6%
|
1 243
+16%
|
1 458
+17%
|
1 412
-3%
|
1 264
-10%
|
1 260
0%
|
1 288
+2%
|
1 297
+1%
|
1 267
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(704)
|
(716)
|
(711)
|
(734)
|
(802)
|
(956)
|
(1 132)
|
(1 098)
|
(980)
|
(966)
|
(969)
|
(958)
|
(933)
|
|
| Gross Profit |
272
N/A
|
281
+3%
|
276
-2%
|
276
+0%
|
269
-3%
|
286
+6%
|
326
+14%
|
315
-4%
|
284
-10%
|
294
+3%
|
320
+9%
|
338
+6%
|
335
-1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(187)
|
(187)
|
(177)
|
(202)
|
(197)
|
(208)
|
(218)
|
(228)
|
(222)
|
(221)
|
(229)
|
(226)
|
(209)
|
|
| Selling, General & Administrative |
(147)
|
(147)
|
(140)
|
(148)
|
(155)
|
(158)
|
(171)
|
(180)
|
(176)
|
(177)
|
(183)
|
(181)
|
(166)
|
|
| Research & Development |
(41)
|
(40)
|
(37)
|
(53)
|
(43)
|
(49)
|
(47)
|
(48)
|
(46)
|
(45)
|
(46)
|
(45)
|
(43)
|
|
| Operating Income |
85
N/A
|
94
+10%
|
99
+5%
|
75
-24%
|
72
-4%
|
79
+9%
|
108
+38%
|
87
-20%
|
63
-28%
|
73
+16%
|
91
+25%
|
113
+24%
|
126
+12%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(13)
|
(16)
|
(15)
|
(3)
|
6
|
11
|
6
|
(13)
|
(28)
|
(28)
|
(12)
|
(23)
|
(22)
|
|
| Non-Reccuring Items |
(24)
|
(33)
|
6
|
54
|
10
|
(8)
|
3
|
(5)
|
15
|
8
|
(13)
|
(5)
|
(9)
|
|
| Total Other Income |
(4)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(4)
|
0
|
(3)
|
0
|
0
|
|
| Pre-Tax Income |
45
N/A
|
45
0%
|
88
+97%
|
125
+43%
|
87
-31%
|
82
-6%
|
116
+43%
|
69
-41%
|
45
-34%
|
53
+17%
|
63
+18%
|
84
+35%
|
95
+13%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(19)
|
(20)
|
(15)
|
(9)
|
(8)
|
(19)
|
(26)
|
(15)
|
(2)
|
(3)
|
(17)
|
(19)
|
(20)
|
|
| Income from Continuing Operations |
26
|
24
|
73
|
116
|
78
|
63
|
90
|
54
|
43
|
50
|
46
|
66
|
75
|
|
| Net Income (Common) |
26
N/A
|
24
-6%
|
73
+201%
|
68
-8%
|
78
+16%
|
63
-20%
|
90
+44%
|
66
-26%
|
73
+10%
|
213
+192%
|
192
-10%
|
66
-66%
|
75
+13%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.41
-5%
|
1.23
+200%
|
1.14
-7%
|
1.32
+16%
|
1.06
-20%
|
1.53
+44%
|
1.12
-27%
|
1.22
+9%
|
3.63
+198%
|
3.24
-11%
|
1.13
-65%
|
1.29
+14%
|
|