Equasens SA
PAR:EQS
Income Statement
Earnings Waterfall
Equasens SA
Revenue
|
219.8m
EUR
|
Cost of Revenue
|
-69.1m
EUR
|
Gross Profit
|
150.6m
EUR
|
Operating Expenses
|
-95.4m
EUR
|
Operating Income
|
55.2m
EUR
|
Other Expenses
|
-8.2m
EUR
|
Net Income
|
47m
EUR
|
Income Statement
Equasens SA
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 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
60
N/A
|
63
+5%
|
64
+1%
|
65
+2%
|
67
+4%
|
69
+2%
|
71
+4%
|
74
+4%
|
75
+1%
|
76
+1%
|
82
+8%
|
89
+9%
|
92
+3%
|
95
+4%
|
97
+2%
|
102
+5%
|
109
+7%
|
113
+4%
|
113
+1%
|
113
-1%
|
115
+2%
|
112
-2%
|
114
+1%
|
121
+6%
|
128
+6%
|
128
0%
|
130
+1%
|
139
+7%
|
149
+7%
|
153
+3%
|
159
+4%
|
160
+1%
|
172
+8%
|
188
+9%
|
193
+3%
|
203
+5%
|
214
+6%
|
223
+4%
|
220
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(26)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(29)
|
(29)
|
(32)
|
(36)
|
(38)
|
(40)
|
(40)
|
(41)
|
(44)
|
(47)
|
(47)
|
(44)
|
(43)
|
(39)
|
(38)
|
(42)
|
(46)
|
(44)
|
(41)
|
(45)
|
(48)
|
(48)
|
(50)
|
(48)
|
(52)
|
(59)
|
(59)
|
(64)
|
(69)
|
(72)
|
(69)
|
|
Gross Profit |
33
N/A
|
37
+13%
|
38
+3%
|
39
+2%
|
40
+3%
|
41
+1%
|
42
+4%
|
45
+5%
|
46
+3%
|
47
+3%
|
50
+6%
|
53
+6%
|
54
+2%
|
56
+3%
|
57
+3%
|
61
+6%
|
65
+6%
|
66
+2%
|
67
+1%
|
69
+3%
|
72
+4%
|
74
+3%
|
76
+2%
|
78
+4%
|
82
+5%
|
84
+2%
|
89
+5%
|
94
+6%
|
100
+7%
|
105
+5%
|
108
+3%
|
112
+3%
|
119
+7%
|
129
+8%
|
134
+4%
|
138
+3%
|
146
+5%
|
152
+4%
|
151
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(28)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(32)
|
(32)
|
(33)
|
(36)
|
(37)
|
(37)
|
(38)
|
(39)
|
(42)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
(47)
|
(47)
|
(49)
|
(51)
|
(52)
|
(54)
|
(58)
|
(61)
|
(65)
|
(67)
|
(69)
|
(73)
|
(79)
|
(84)
|
(88)
|
(90)
|
(94)
|
(95)
|
|
Selling, General & Administrative |
(24)
|
(27)
|
(26)
|
(26)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(31)
|
(33)
|
(35)
|
(36)
|
(37)
|
(38)
|
(41)
|
(43)
|
(43)
|
(42)
|
(42)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(48)
|
(50)
|
(53)
|
(56)
|
(58)
|
(59)
|
(61)
|
(64)
|
(69)
|
(72)
|
(74)
|
(77)
|
(82)
|
(84)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
Operating Income |
8
N/A
|
10
+17%
|
10
N/A
|
10
+7%
|
11
+7%
|
11
+1%
|
12
+9%
|
13
+6%
|
14
+7%
|
14
+4%
|
14
-1%
|
16
+12%
|
17
+6%
|
17
+3%
|
18
+3%
|
19
+7%
|
20
+6%
|
22
+7%
|
23
+7%
|
25
+6%
|
26
+4%
|
26
+3%
|
28
+8%
|
30
+5%
|
31
+5%
|
32
+2%
|
34
+7%
|
35
+3%
|
39
+10%
|
40
+3%
|
41
+1%
|
42
+4%
|
46
+9%
|
50
+9%
|
50
N/A
|
51
+1%
|
55
+8%
|
57
+4%
|
55
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
2
|
3
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
1
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
|
Pre-Tax Income |
9
N/A
|
10
+16%
|
10
+2%
|
11
+8%
|
12
+5%
|
12
+1%
|
13
+9%
|
13
+2%
|
14
+5%
|
14
+6%
|
15
+2%
|
16
+10%
|
17
+4%
|
18
+5%
|
19
+5%
|
20
+9%
|
21
+5%
|
23
+7%
|
24
+6%
|
25
+5%
|
27
+5%
|
27
+3%
|
29
+7%
|
31
+5%
|
33
+6%
|
33
+1%
|
35
+7%
|
37
+5%
|
40
+9%
|
41
+4%
|
42
+2%
|
42
N/A
|
46
+9%
|
52
+12%
|
52
+1%
|
51
-2%
|
54
+7%
|
58
+7%
|
57
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(11)
|
(7)
|
(6)
|
(8)
|
(10)
|
|
Income from Continuing Operations |
6
|
7
|
7
|
7
|
8
|
8
|
8
|
9
|
9
|
9
|
10
|
11
|
11
|
12
|
12
|
13
|
14
|
15
|
16
|
16
|
17
|
18
|
19
|
20
|
22
|
22
|
24
|
26
|
27
|
28
|
29
|
30
|
33
|
37
|
41
|
44
|
48
|
50
|
48
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
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
|
(0)
|
0
|
0
|
1
|
1
|
|
Net Income (Common) |
5
N/A
|
6
+16%
|
6
N/A
|
7
+16%
|
7
+11%
|
7
N/A
|
8
+10%
|
9
+6%
|
9
+5%
|
9
+3%
|
9
+2%
|
10
+10%
|
11
+4%
|
11
+5%
|
12
+4%
|
13
+9%
|
14
+6%
|
15
+7%
|
16
+9%
|
17
+4%
|
17
+3%
|
18
+4%
|
19
+7%
|
20
+4%
|
21
+6%
|
21
+1%
|
23
+12%
|
24
+5%
|
25
+4%
|
28
+9%
|
28
+3%
|
27
-4%
|
31
+12%
|
35
+13%
|
39
+13%
|
42
+8%
|
46
+10%
|
49
+5%
|
47
-3%
|
|
EPS (Diluted) |
0.32
N/A
|
0.37
+16%
|
0.37
N/A
|
0.43
+16%
|
0.48
+12%
|
0.48
N/A
|
0.52
+8%
|
0.55
+6%
|
0.58
+5%
|
0.6
+3%
|
0.62
+3%
|
0.68
+10%
|
0.7
+3%
|
0.74
+6%
|
0.78
+5%
|
0.84
+8%
|
0.89
+6%
|
0.96
+8%
|
1.04
+8%
|
1.08
+4%
|
1.12
+4%
|
1.16
+4%
|
1.24
+7%
|
1.28
+3%
|
1.36
+6%
|
1.37
+1%
|
1.53
+12%
|
1.61
+5%
|
1.68
+4%
|
1.82
+8%
|
1.86
+2%
|
1.8
-3%
|
2.02
+12%
|
2.28
+13%
|
2.58
+13%
|
2.78
+8%
|
3.05
+10%
|
3.2
+5%
|
3.1
-3%
|