Abeo SA
PAR:ABEO
Income Statement
Earnings Waterfall
Abeo SA
Income Statement
Abeo SA
| Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
|
| Revenue |
167
N/A
|
174
+4%
|
188
+8%
|
209
+11%
|
230
+10%
|
242
+5%
|
236
-3%
|
198
-16%
|
174
-12%
|
186
+7%
|
205
+11%
|
228
+11%
|
238
+5%
|
244
+3%
|
248
+2%
|
249
+0%
|
249
0%
|
263
+6%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(91)
|
(98)
|
(102)
|
(118)
|
(129)
|
(141)
|
(131)
|
(111)
|
(66)
|
(89)
|
(80)
|
(114)
|
(94)
|
(94)
|
(95)
|
(119)
|
(93)
|
(121)
|
|
| Gross Profit |
76
N/A
|
76
+0%
|
86
+13%
|
91
+6%
|
101
+11%
|
102
+0%
|
105
+3%
|
86
-18%
|
108
+25%
|
97
-10%
|
126
+29%
|
114
-9%
|
144
+27%
|
150
+4%
|
153
+2%
|
129
-15%
|
156
+21%
|
142
-9%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(64)
|
(64)
|
(72)
|
(77)
|
(89)
|
(92)
|
(95)
|
(79)
|
(100)
|
(84)
|
(110)
|
(98)
|
(128)
|
(135)
|
(136)
|
(112)
|
(141)
|
(124)
|
|
| Selling, General & Administrative |
(60)
|
(60)
|
(67)
|
(72)
|
(83)
|
(81)
|
(83)
|
(68)
|
(54)
|
(56)
|
(59)
|
(64)
|
(66)
|
(71)
|
(73)
|
(75)
|
(76)
|
(87)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(10)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
(35)
|
(18)
|
(40)
|
(22)
|
(50)
|
(52)
|
(51)
|
(25)
|
(53)
|
(26)
|
|
| Operating Income |
12
N/A
|
12
+4%
|
14
+12%
|
15
+7%
|
12
-15%
|
10
-22%
|
10
+3%
|
8
-22%
|
8
+3%
|
13
+57%
|
15
+20%
|
16
+6%
|
16
-3%
|
15
-2%
|
17
+9%
|
17
+1%
|
15
-9%
|
18
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
3
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
(2)
|
1
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
12
N/A
|
12
-3%
|
10
-17%
|
12
+16%
|
10
-18%
|
5
-45%
|
5
-10%
|
0
-98%
|
(0)
N/A
|
6
N/A
|
10
+56%
|
12
+24%
|
10
-21%
|
8
-23%
|
11
+40%
|
10
-4%
|
9
-15%
|
9
+9%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(2)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(9)
|
(8)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
10
|
9
|
7
|
8
|
7
|
3
|
0
|
(2)
|
(1)
|
5
|
7
|
9
|
7
|
4
|
2
|
2
|
6
|
8
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
9
N/A
|
9
-4%
|
7
-23%
|
8
+12%
|
7
-9%
|
3
-54%
|
1
-79%
|
(2)
N/A
|
(1)
+69%
|
5
N/A
|
7
+50%
|
10
+32%
|
7
-29%
|
4
-43%
|
2
-56%
|
2
+5%
|
6
+254%
|
8
+25%
|
|
| EPS (Diluted) |
1.57
N/A
|
2.75
+75%
|
1.04
-62%
|
1.03
-1%
|
0.96
-7%
|
0.44
-54%
|
0.09
-80%
|
-0.26
N/A
|
-0.08
+69%
|
0.64
N/A
|
0.96
+50%
|
1.25
+30%
|
0.89
-29%
|
1.17
+31%
|
0.22
-81%
|
0.52
+136%
|
0.84
+62%
|
1.43
+70%
|
|