Esker SA
PAR:ALESK
Income Statement
Earnings Waterfall
Esker SA
Revenue
|
159m
EUR
|
Cost of Revenue
|
-31.9m
EUR
|
Gross Profit
|
127.1m
EUR
|
Operating Expenses
|
-105.6m
EUR
|
Operating Income
|
21.4m
EUR
|
Other Expenses
|
-3.5m
EUR
|
Net Income
|
17.9m
EUR
|
Income Statement
Esker SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
23
N/A
|
23
+2%
|
23
-2%
|
22
-2%
|
23
+4%
|
24
+5%
|
25
+4%
|
26
+3%
|
26
0%
|
26
0%
|
27
+3%
|
27
+2%
|
27
+2%
|
30
+10%
|
33
+8%
|
34
+4%
|
36
+6%
|
39
+6%
|
40
+4%
|
41
+2%
|
41
+0%
|
43
+4%
|
46
+8%
|
52
+14%
|
58
+12%
|
63
+8%
|
66
+4%
|
71
+7%
|
76
+8%
|
81
+6%
|
87
+8%
|
95
+9%
|
104
+10%
|
108
+4%
|
112
+4%
|
122
+9%
|
134
+9%
|
146
+9%
|
159
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(21)
|
(23)
|
(23)
|
(22)
|
(21)
|
(23)
|
(27)
|
(32)
|
|
Gross Profit |
0
N/A
|
10
N/A
|
20
+98%
|
20
-2%
|
21
+4%
|
22
+5%
|
23
+3%
|
23
+1%
|
23
+0%
|
20
-14%
|
18
-7%
|
20
+6%
|
20
N/A
|
22
+12%
|
24
+8%
|
25
+4%
|
27
+8%
|
29
+7%
|
30
+4%
|
30
+2%
|
30
0%
|
32
+4%
|
35
+10%
|
40
+15%
|
45
+12%
|
49
+9%
|
51
+4%
|
55
+9%
|
60
+8%
|
63
+6%
|
68
+8%
|
74
+8%
|
81
+9%
|
85
+5%
|
91
+6%
|
101
+12%
|
110
+9%
|
118
+7%
|
127
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(22)
|
(22)
|
(24)
|
(22)
|
(19)
|
(19)
|
(19)
|
(20)
|
(22)
|
(22)
|
(23)
|
(24)
|
(25)
|
(26)
|
(26)
|
(27)
|
(29)
|
(32)
|
(36)
|
(38)
|
(41)
|
(45)
|
(49)
|
(52)
|
(57)
|
(62)
|
(69)
|
(74)
|
(77)
|
(85)
|
(94)
|
(98)
|
(106)
|
|
Selling, General & Administrative |
0
|
(9)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(18)
|
(18)
|
(17)
|
(19)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(35)
|
(37)
|
(41)
|
(44)
|
(47)
|
(51)
|
(56)
|
(61)
|
(67)
|
(70)
|
(77)
|
(86)
|
(89)
|
(96)
|
|
Research & Development |
0
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
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
|
|
Depreciation & Amortization |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
|
Other Operating Expenses |
(25)
|
(12)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
|
Operating Income |
(2)
N/A
|
(2)
+10%
|
(2)
-4%
|
(2)
N/A
|
(2)
+21%
|
(1)
+53%
|
0
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-136%
|
(1)
+55%
|
0
N/A
|
1
+77%
|
2
+108%
|
2
-1%
|
2
+28%
|
4
+70%
|
4
+14%
|
4
-2%
|
4
-1%
|
4
-8%
|
4
+5%
|
6
+40%
|
8
+37%
|
9
+15%
|
10
+16%
|
10
-7%
|
10
+2%
|
10
+3%
|
11
+7%
|
12
+6%
|
12
+5%
|
12
+2%
|
11
-8%
|
14
+19%
|
17
+22%
|
17
+0%
|
20
+23%
|
21
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
0
|
1
|
|
Non-Reccuring Items |
(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
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+13%
|
(2)
+19%
|
(2)
0%
|
(2)
+21%
|
(1)
+57%
|
1
N/A
|
1
+5%
|
(1)
N/A
|
(2)
-207%
|
(1)
+54%
|
1
N/A
|
1
+58%
|
2
+102%
|
2
-1%
|
2
+22%
|
4
+80%
|
4
+20%
|
4
-4%
|
4
-3%
|
4
-5%
|
4
+9%
|
6
+38%
|
8
+35%
|
9
+8%
|
10
+14%
|
9
-8%
|
9
+4%
|
10
+2%
|
11
+9%
|
11
+9%
|
12
+7%
|
13
+3%
|
12
-5%
|
14
+17%
|
16
+17%
|
17
+5%
|
20
+19%
|
21
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
2
|
2
|
(1)
|
(2)
|
(1)
|
0
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
6
|
7
|
6
|
6
|
7
|
7
|
9
|
9
|
9
|
9
|
11
|
13
|
13
|
16
|
16
|
|
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
|
|
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
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
(3)
N/A
|
(3)
+11%
|
(2)
+19%
|
(2)
+4%
|
(2)
+23%
|
(1)
+52%
|
2
N/A
|
2
+3%
|
(1)
N/A
|
(2)
-130%
|
(1)
+54%
|
0
N/A
|
1
+170%
|
2
+54%
|
1
-18%
|
2
+25%
|
3
+43%
|
3
+13%
|
3
+0%
|
3
-3%
|
3
+9%
|
4
+11%
|
5
+32%
|
6
+31%
|
6
+6%
|
7
+14%
|
6
-14%
|
7
+4%
|
7
+3%
|
7
+10%
|
9
+19%
|
9
+6%
|
10
+4%
|
10
0%
|
12
+19%
|
14
+19%
|
14
+4%
|
17
+19%
|
18
+6%
|
|
EPS (Diluted) |
-0.93
N/A
|
-0.83
+11%
|
-0.68
+18%
|
-0.65
+4%
|
-0.49
+25%
|
-0.18
+63%
|
0.38
N/A
|
0.42
+11%
|
-0.24
N/A
|
-0.56
-133%
|
-0.26
+54%
|
0.1
N/A
|
0.25
+150%
|
0.38
+52%
|
0.31
-18%
|
0.38
+23%
|
0.55
+45%
|
0.62
+13%
|
0.6
-3%
|
0.58
-3%
|
0.63
+9%
|
0.69
+10%
|
0.9
+30%
|
1.18
+31%
|
1.22
+3%
|
1.36
+11%
|
1.14
-16%
|
1.16
+2%
|
1.22
+5%
|
1.31
+7%
|
1.59
+21%
|
1.71
+8%
|
1.72
+1%
|
1.71
-1%
|
2
+17%
|
2.34
+17%
|
2.39
+2%
|
2.87
+20%
|
2.97
+3%
|