Exclusive Networks SAS
PAR:EXN
Exclusive Networks SAS
PAR:EXN
Price:
18.96
EUR
Market Cap:
€1.7B
Income Statement
Earnings Waterfall
Exclusive Networks SAS
Exclusive Networks SAS
Income Statement
Exclusive Networks SAS
Exclusive Networks SAS
Currency: EUR
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
2 483
N/A
|
2 852
+15%
|
3 404
+19%
|
3 706
+9%
|
1 559
-58%
|
2 282
+46%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(2 159)
|
(2 483)
|
(2 983)
|
(3 249)
|
(1 078)
|
(1 562)
|
|
| Gross Profit |
324
N/A
|
369
+14%
|
421
+14%
|
457
+9%
|
481
+5%
|
720
+50%
|
|
| Operating Income | |||||||
| Operating Expenses |
(270)
|
(298)
|
(337)
|
(356)
|
(368)
|
(557)
|
|
| Selling, General & Administrative |
(153)
|
(171)
|
(183)
|
(190)
|
(200)
|
(308)
|
|
| Depreciation & Amortization |
(69)
|
(71)
|
(73)
|
(74)
|
(73)
|
(109)
|
|
| Other Operating Expenses |
(48)
|
(56)
|
(81)
|
(92)
|
(95)
|
(140)
|
|
| Operating Income |
55
N/A
|
71
+30%
|
84
+19%
|
101
+20%
|
113
+12%
|
163
+44%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(27)
|
(18)
|
(18)
|
(30)
|
(33)
|
(47)
|
|
| Non-Reccuring Items |
(4)
|
1
|
(5)
|
(4)
|
(2)
|
(5)
|
|
| Total Other Income |
(12)
|
(18)
|
(9)
|
(10)
|
(22)
|
(36)
|
|
| Pre-Tax Income |
12
N/A
|
35
+190%
|
52
+48%
|
57
+10%
|
56
-2%
|
75
+34%
|
|
| Net Income | |||||||
| Tax Provision |
(25)
|
(18)
|
(13)
|
(11)
|
(11)
|
(16)
|
|
| Income from Continuing Operations |
(13)
|
17
|
39
|
46
|
45
|
59
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(14)
N/A
|
16
N/A
|
36
+131%
|
42
+17%
|
43
+2%
|
57
+33%
|
|
| EPS (Diluted) |
-0.15
N/A
|
0.17
N/A
|
0.4
+135%
|
0.47
+17%
|
0.47
N/A
|
0.62
+32%
|
|
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