Getlink SE
PAR:GET
Income Statement
Earnings Waterfall
Getlink SE
Income Statement
Getlink SE
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
164
|
153
|
152
|
153
|
159
|
165
|
179
|
184
|
178
|
179
|
182
|
187
|
186
|
176
|
165
|
154
|
154
|
159
|
162
|
165
|
166
|
163
|
160
|
161
|
164
|
172
|
194
|
209
|
209
|
210
|
210
|
209
|
|
| Revenue |
640
N/A
|
669
+5%
|
737
+10%
|
811
+10%
|
854
+5%
|
922
+8%
|
993
+8%
|
1 029
+4%
|
1 092
+6%
|
1 142
+5%
|
1 114
-2%
|
1 152
+3%
|
1 038
-10%
|
942
-9%
|
1 023
+9%
|
939
-8%
|
1 033
+10%
|
1 046
+1%
|
1 079
+3%
|
1 092
+1%
|
1 085
-1%
|
932
-14%
|
816
-12%
|
773
-5%
|
774
+0%
|
1 026
+32%
|
1 606
+57%
|
1 963
+22%
|
1 829
-7%
|
1 703
-7%
|
1 614
-5%
|
1 550
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(195)
|
(202)
|
(235)
|
(253)
|
(266)
|
(297)
|
(337)
|
(375)
|
(412)
|
(439)
|
(352)
|
(329)
|
(289)
|
(235)
|
(286)
|
(235)
|
(278)
|
(273)
|
(270)
|
(268)
|
(273)
|
(259)
|
(252)
|
(240)
|
(244)
|
(278)
|
(475)
|
(637)
|
(578)
|
(511)
|
(489)
|
(465)
|
|
| Gross Profit |
445
N/A
|
467
+5%
|
502
+7%
|
558
+11%
|
588
+5%
|
624
+6%
|
656
+5%
|
654
0%
|
680
+4%
|
703
+3%
|
762
+8%
|
823
+8%
|
749
-9%
|
706
-6%
|
738
+4%
|
704
-5%
|
755
+7%
|
774
+2%
|
809
+5%
|
824
+2%
|
813
-1%
|
673
-17%
|
564
-16%
|
533
-5%
|
530
0%
|
748
+41%
|
1 132
+51%
|
1 326
+17%
|
1 251
-6%
|
1 192
-5%
|
1 125
-6%
|
1 085
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(284)
|
(286)
|
(308)
|
(320)
|
(335)
|
(360)
|
(363)
|
(373)
|
(399)
|
(404)
|
(420)
|
(424)
|
(377)
|
(348)
|
(385)
|
(310)
|
(385)
|
(398)
|
(414)
|
(438)
|
(400)
|
(397)
|
(423)
|
(416)
|
(432)
|
(431)
|
(445)
|
(492)
|
(513)
|
(527)
|
(523)
|
(528)
|
|
| Selling, General & Administrative |
(120)
|
(135)
|
(166)
|
(176)
|
(184)
|
(206)
|
(227)
|
(230)
|
(231)
|
(240)
|
(253)
|
(273)
|
(229)
|
(203)
|
(224)
|
(197)
|
(229)
|
(230)
|
(240)
|
(250)
|
(252)
|
(245)
|
(235)
|
(231)
|
(237)
|
(241)
|
(246)
|
(254)
|
(272)
|
(285)
|
(292)
|
(310)
|
|
| Depreciation & Amortization |
(164)
|
(160)
|
(156)
|
(155)
|
(156)
|
(156)
|
(161)
|
(167)
|
(166)
|
(166)
|
(161)
|
(154)
|
(144)
|
(142)
|
(149)
|
(149)
|
(153)
|
(162)
|
(174)
|
(183)
|
(182)
|
(186)
|
(186)
|
(187)
|
(189)
|
(193)
|
(227)
|
(253)
|
(244)
|
(243)
|
(229)
|
(216)
|
|
| Other Operating Expenses |
(0)
|
9
|
14
|
10
|
5
|
3
|
26
|
24
|
(1)
|
2
|
(6)
|
3
|
(4)
|
(4)
|
(11)
|
35
|
(4)
|
(6)
|
0
|
(4)
|
34
|
34
|
(2)
|
3
|
(6)
|
3
|
27
|
15
|
3
|
1
|
(2)
|
(2)
|
|
| Operating Income |
161
N/A
|
181
+13%
|
194
+7%
|
237
+22%
|
253
+6%
|
265
+5%
|
293
+11%
|
281
-4%
|
282
+0%
|
299
+6%
|
342
+15%
|
399
+16%
|
372
-7%
|
358
-4%
|
353
-1%
|
393
+11%
|
369
-6%
|
376
+2%
|
395
+5%
|
387
-2%
|
412
+7%
|
276
-33%
|
140
-49%
|
117
-17%
|
98
-16%
|
317
+224%
|
686
+116%
|
834
+22%
|
738
-12%
|
665
-10%
|
602
-10%
|
557
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(198)
|
(146)
|
(199)
|
(154)
|
(203)
|
(178)
|
(221)
|
(221)
|
(234)
|
(231)
|
(249)
|
(205)
|
(242)
|
(203)
|
(215)
|
(159)
|
(187)
|
(193)
|
(206)
|
(178)
|
(215)
|
(185)
|
(211)
|
(213)
|
(210)
|
(206)
|
(206)
|
(210)
|
(203)
|
(187)
|
(201)
|
(201)
|
|
| Non-Reccuring Items |
1
|
(0)
|
(4)
|
16
|
19
|
0
|
0
|
0
|
3
|
0
|
8
|
0
|
2
|
0
|
48
|
0
|
(5)
|
0
|
(3)
|
0
|
(3)
|
(0)
|
(5)
|
(7)
|
(36)
|
(39)
|
(14)
|
(13)
|
(13)
|
(10)
|
(4)
|
(4)
|
|
| Total Other Income |
38
|
(70)
|
(47)
|
(109)
|
(57)
|
(72)
|
(40)
|
(49)
|
(30)
|
(42)
|
(29)
|
(62)
|
(28)
|
(59)
|
(32)
|
(90)
|
(127)
|
(132)
|
(57)
|
(78)
|
(37)
|
(56)
|
(45)
|
(60)
|
(89)
|
(137)
|
(199)
|
(202)
|
(108)
|
(83)
|
(93)
|
(95)
|
|
| Pre-Tax Income |
2
N/A
|
(35)
N/A
|
(56)
-61%
|
(10)
+83%
|
12
N/A
|
14
+19%
|
32
+128%
|
11
-64%
|
20
+79%
|
25
+22%
|
73
+193%
|
132
+81%
|
104
-21%
|
96
-8%
|
154
+61%
|
145
-6%
|
52
-64%
|
51
0%
|
129
+151%
|
130
+0%
|
156
+20%
|
35
-78%
|
(121)
N/A
|
(163)
-35%
|
(237)
-45%
|
(65)
+73%
|
267
N/A
|
408
+53%
|
414
+1%
|
386
-7%
|
304
-21%
|
257
-15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
81
|
81
|
(3)
|
(4)
|
(8)
|
(11)
|
(17)
|
(16)
|
57
|
65
|
1
|
2
|
2
|
(5)
|
(0)
|
6
|
8
|
10
|
(15)
|
(50)
|
(88)
|
(45)
|
13
|
0
|
|
| Income from Continuing Operations |
1
|
(35)
|
(57)
|
(10)
|
11
|
13
|
32
|
9
|
101
|
105
|
69
|
128
|
96
|
84
|
136
|
128
|
108
|
117
|
130
|
132
|
158
|
30
|
(121)
|
(157)
|
(229)
|
(54)
|
252
|
358
|
326
|
341
|
317
|
257
|
|
| 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
|
|
| Net Income (Common) |
2
N/A
|
(35)
N/A
|
(57)
-60%
|
(10)
+82%
|
11
N/A
|
13
+20%
|
32
+135%
|
9
-70%
|
101
+969%
|
106
+4%
|
57
-46%
|
110
+93%
|
100
-9%
|
121
+21%
|
201
+65%
|
176
-12%
|
113
-36%
|
116
+3%
|
130
+12%
|
132
+1%
|
159
+21%
|
40
-75%
|
(113)
N/A
|
(157)
-39%
|
(229)
-46%
|
(55)
+76%
|
252
N/A
|
359
+42%
|
326
-9%
|
341
+5%
|
317
-7%
|
257
-19%
|
|
| EPS (Diluted) |
0
N/A
|
-0.08
N/A
|
-0.12
-50%
|
-0.02
+83%
|
0.02
N/A
|
0.03
+50%
|
0.06
+100%
|
0.02
-67%
|
0.19
+850%
|
0.19
N/A
|
0.1
-47%
|
0.19
+90%
|
0.17
-11%
|
0.22
+29%
|
0.37
+68%
|
0.34
-8%
|
0.2
-41%
|
0.21
+5%
|
0.24
+14%
|
0.25
+4%
|
0.29
+16%
|
0.07
-76%
|
-0.2
N/A
|
-0.29
-45%
|
-0.43
-48%
|
-0.1
+77%
|
0.47
N/A
|
0.64
+36%
|
0.6
-6%
|
0.63
+5%
|
0.58
-8%
|
0.47
-19%
|
|