High Co SA
PAR:HCO
Income Statement
Earnings Waterfall
High Co SA
Revenue
|
145.4m
EUR
|
Cost of Revenue
|
-82.7m
EUR
|
Gross Profit
|
62.8m
EUR
|
Operating Expenses
|
-46.4m
EUR
|
Operating Income
|
16.4m
EUR
|
Other Expenses
|
-5.3m
EUR
|
Net Income
|
11.1m
EUR
|
Income Statement
High Co 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 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
265
N/A
|
207
-22%
|
139
-33%
|
129
-7%
|
117
-10%
|
119
+2%
|
125
+5%
|
130
+4%
|
134
+3%
|
138
+3%
|
146
+6%
|
143
-2%
|
134
-6%
|
137
+2%
|
142
+4%
|
139
-2%
|
137
-1%
|
134
-2%
|
132
-1%
|
129
-2%
|
123
-5%
|
124
+0%
|
130
+5%
|
140
+8%
|
149
+7%
|
159
+6%
|
156
-2%
|
148
-5%
|
149
+1%
|
163
+9%
|
174
+7%
|
175
+1%
|
176
+1%
|
153
-13%
|
136
-11%
|
132
-3%
|
137
+4%
|
141
+3%
|
146
+4%
|
150
+3%
|
145
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(209)
|
(157)
|
(102)
|
(86)
|
(68)
|
(70)
|
(72)
|
(73)
|
(76)
|
(84)
|
(89)
|
(85)
|
(76)
|
(78)
|
(81)
|
(80)
|
(81)
|
(81)
|
(79)
|
(77)
|
(72)
|
(71)
|
(76)
|
(85)
|
(94)
|
(99)
|
(93)
|
(86)
|
(86)
|
(99)
|
(105)
|
(99)
|
(96)
|
(85)
|
(73)
|
(69)
|
(70)
|
(76)
|
(86)
|
(90)
|
(83)
|
|
Gross Profit |
56
N/A
|
50
-10%
|
36
-27%
|
43
+20%
|
49
+12%
|
49
+1%
|
53
+8%
|
57
+6%
|
58
+2%
|
54
-7%
|
57
+5%
|
58
+2%
|
58
0%
|
59
+2%
|
61
+3%
|
59
-4%
|
56
-4%
|
54
-4%
|
53
-1%
|
52
-2%
|
51
-2%
|
52
+3%
|
54
+3%
|
55
+2%
|
55
+1%
|
60
+9%
|
62
+4%
|
62
-1%
|
63
+2%
|
64
+2%
|
68
+6%
|
75
+10%
|
80
+6%
|
69
-13%
|
63
-9%
|
63
+0%
|
67
+6%
|
65
-4%
|
60
-7%
|
60
0%
|
63
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(70)
|
(39)
|
(41)
|
(39)
|
(39)
|
(41)
|
(44)
|
(47)
|
(42)
|
(47)
|
(50)
|
(47)
|
(47)
|
(48)
|
(47)
|
(46)
|
(44)
|
(43)
|
(43)
|
(44)
|
(45)
|
(44)
|
(45)
|
(44)
|
(46)
|
(50)
|
(50)
|
(50)
|
(51)
|
(53)
|
(58)
|
(62)
|
(56)
|
(50)
|
(49)
|
(49)
|
(46)
|
(44)
|
(51)
|
(46)
|
|
Selling, General & Administrative |
(44)
|
(39)
|
(35)
|
(34)
|
(31)
|
(30)
|
(33)
|
(35)
|
(37)
|
(39)
|
(42)
|
(46)
|
(46)
|
(46)
|
(47)
|
(45)
|
(44)
|
(44)
|
(42)
|
(41)
|
(41)
|
(42)
|
(43)
|
(43)
|
(42)
|
(44)
|
(47)
|
(48)
|
(48)
|
(49)
|
(50)
|
(52)
|
(54)
|
(48)
|
(42)
|
(40)
|
(43)
|
(42)
|
(40)
|
(40)
|
(39)
|
|
Depreciation & Amortization |
(35)
|
(28)
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
|
Other Operating Expenses |
0
|
(3)
|
(2)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
(1)
|
(3)
|
(3)
|
1
|
0
|
(0)
|
(1)
|
0
|
2
|
1
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
2
|
3
|
2
|
(6)
|
(3)
|
|
Operating Income |
(23)
N/A
|
(20)
+12%
|
(2)
+90%
|
3
N/A
|
9
+272%
|
10
+12%
|
12
+18%
|
13
+2%
|
11
-12%
|
12
+10%
|
10
-21%
|
8
-21%
|
11
+47%
|
12
+7%
|
13
+7%
|
12
-8%
|
10
-10%
|
10
-7%
|
11
+9%
|
9
-15%
|
7
-24%
|
8
+15%
|
9
+19%
|
10
+4%
|
11
+11%
|
14
+27%
|
13
-7%
|
12
-9%
|
13
+9%
|
14
+9%
|
15
+12%
|
17
+11%
|
17
+0%
|
13
-22%
|
13
-3%
|
15
+13%
|
18
+23%
|
18
+3%
|
16
-12%
|
9
-45%
|
16
+85%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(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)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
|
Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(9)
|
(9)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(8)
|
(1)
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
3
|
3
|
0
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(29)
N/A
|
(23)
+21%
|
(6)
+76%
|
1
N/A
|
11
+1 144%
|
13
+12%
|
12
-6%
|
15
+28%
|
14
-5%
|
12
-18%
|
8
-34%
|
5
-32%
|
9
+73%
|
10
+11%
|
12
+19%
|
12
-1%
|
9
-23%
|
8
-10%
|
10
+22%
|
6
-39%
|
(5)
N/A
|
(1)
+72%
|
9
N/A
|
9
+3%
|
10
+9%
|
13
+28%
|
12
-5%
|
11
-8%
|
12
+5%
|
13
+9%
|
14
+12%
|
16
+11%
|
16
+1%
|
13
-22%
|
12
-7%
|
13
+14%
|
17
+27%
|
17
+0%
|
8
-56%
|
8
+9%
|
17
+106%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
(30)
|
(23)
|
(8)
|
(3)
|
7
|
8
|
8
|
12
|
11
|
8
|
5
|
3
|
7
|
8
|
8
|
7
|
6
|
5
|
6
|
3
|
(7)
|
(4)
|
6
|
6
|
6
|
8
|
8
|
7
|
7
|
10
|
11
|
10
|
10
|
9
|
7
|
9
|
13
|
13
|
3
|
4
|
12
|
|
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)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(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)
|
(1)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(30)
N/A
|
(35)
-16%
|
(34)
+1%
|
(19)
+45%
|
(4)
+79%
|
(3)
+38%
|
8
N/A
|
11
+43%
|
11
-6%
|
8
-25%
|
4
-46%
|
3
-28%
|
6
+100%
|
7
+18%
|
8
+11%
|
7
-11%
|
6
-19%
|
5
-17%
|
6
+25%
|
3
-52%
|
(7)
N/A
|
(4)
+37%
|
2
N/A
|
3
+7%
|
7
+161%
|
9
+27%
|
1
-88%
|
1
-51%
|
7
+1 324%
|
8
+7%
|
9
+14%
|
9
+1%
|
9
+6%
|
9
-8%
|
4
-50%
|
6
+38%
|
11
+90%
|
11
+0%
|
2
-84%
|
2
+23%
|
11
+404%
|
|
EPS (Diluted) |
-1.67
N/A
|
-1.79
-7%
|
-1.44
+20%
|
-0.82
+43%
|
-0.17
+79%
|
-0.1
+41%
|
0.36
N/A
|
0.5
+39%
|
0.46
-8%
|
0.35
-24%
|
0.19
-46%
|
0.15
-21%
|
0.26
+73%
|
0.31
+19%
|
0.38
+23%
|
0.34
-11%
|
0.26
-24%
|
0.22
-15%
|
0.28
+27%
|
0.13
-54%
|
-0.34
N/A
|
-0.21
+38%
|
0.12
N/A
|
0.13
+8%
|
0.31
+138%
|
0.4
+29%
|
0.04
-90%
|
0.02
-50%
|
0.33
+1 550%
|
0.36
+9%
|
0.41
+14%
|
0.42
+2%
|
0.44
+5%
|
0.41
-7%
|
0.2
-51%
|
0.28
+40%
|
0.54
+93%
|
0.55
+2%
|
0.09
-84%
|
0.11
+22%
|
0.55
+400%
|