Hexaom SA
PAR:ALHEX
Income Statement
Earnings Waterfall
Hexaom SA
Income Statement
Hexaom SA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
3
|
3
|
3
|
3
|
|
| Revenue |
1 024
N/A
|
889
-13%
|
728
-18%
|
618
-15%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(840)
|
(724)
|
(587)
|
(488)
|
|
| Gross Profit |
184
N/A
|
165
-11%
|
141
-14%
|
131
-8%
|
|
| Operating Income | |||||
| Operating Expenses |
(150)
|
(136)
|
(121)
|
(116)
|
|
| Selling, General & Administrative |
(130)
|
(118)
|
(105)
|
(99)
|
|
| Depreciation & Amortization |
(14)
|
(13)
|
(12)
|
(12)
|
|
| Other Operating Expenses |
(6)
|
(5)
|
(4)
|
(5)
|
|
| Operating Income |
35
N/A
|
29
-18%
|
20
-29%
|
14
-30%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(1)
|
1
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
34
N/A
|
26
-22%
|
19
-26%
|
14
-26%
|
|
| Net Income | |||||
| Tax Provision |
(0)
|
2
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
33
|
28
|
14
|
10
|
|
| Income to Minority Interest |
0
|
1
|
0
|
(0)
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
(0)
|
(1)
|
|
| Net Income (Common) |
33
N/A
|
29
-12%
|
14
-51%
|
9
-36%
|
|
| EPS (Diluted) |
4.79
N/A
|
4.21
-12%
|
2.06
-51%
|
1.31
-36%
|
|