Income Statement

Earnings Waterfall
Intexa SA

Income Statement
Intexa SA

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Income Statement
Currency: EUR
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 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
21
N/A
18
-15%
13
-24%
11
-21%
9
-14%
6
-31%
5
-29%
3
-25%
3
-26%
2
-36%
1
-54%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
+217%
0
+26%
0
-4%
0
+9%
0
+8%
0
-4%
0
+4%
0
0%
0
-3%
0
+1%
0
+6%
0
-5%
0
-3%
0
+5%
0
+5%
0
-1%
0
-1%
0
+1%
0
+0%
0
N/A
0
N/A
0
-1%
0
+7%
0
+5%
0
-1%
0
-4%
0
-1%
0
-38%
Gross Profit
Cost of Revenue
(8)
(13)
(5)
(8)
(4)
(6)
(3)
(3)
(0)
(2)
(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)
Gross Profit
13
N/A
5
-60%
8
+58%
3
-67%
5
+102%
1
-90%
2
+210%
0
-96%
2
+3 200%
(1)
N/A
0
N/A
(0)
N/A
0
N/A
(0)
N/A
0
N/A
0
N/A
0
N/A
0
+200%
0
+17%
0
-21%
0
+9%
0
+25%
0
N/A
0
-7%
0
-16%
0
+10%
0
+11%
0
+4%
0
-2%
0
-5%
0
+9%
0
+7%
0
-2%
0
-3%
0
-1%
0
-3%
0
N/A
0
N/A
0
-4%
0
+22%
0
+11%
0
-8%
0
-6%
0
-1%
0
-52%
Operating Income
Operating Expenses
(12)
(4)
(8)
(3)
(5)
(2)
(3)
(1)
(3)
(1)
(1)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
1
1
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
Selling, General & Administrative
(10)
(4)
(8)
(3)
(5)
(2)
(3)
(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
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Depreciation & Amortization
(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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(0)
0
0
0
0
0
(0)
0
(3)
(0)
(1)
0
(0)
0
0
0
(0)
0
(0)
(0)
(0)
1
1
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
(1)
(1)
Operating Income
1
N/A
1
-38%
0
-95%
(0)
N/A
(0)
+44%
(2)
-900%
(1)
+6%
(1)
+53%
(1)
-68%
(1)
-20%
(1)
+56%
(0)
+86%
(0)
+63%
(0)
N/A
(0)
+67%
(0)
-100%
(0)
+50%
0
N/A
0
+17%
(0)
N/A
(0)
+67%
1
N/A
1
+1%
0
-91%
0
-14%
0
+30%
0
-1%
0
-9%
0
-4%
0
+7%
0
+13%
0
+14%
0
-2%
0
N/A
0
-1%
0
-6%
0
N/A
0
N/A
0
-6%
0
+32%
0
+7%
0
-1%
0
-27%
(1)
N/A
(1)
-15%
Pre-Tax Income
Interest Income Expense
(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
0
0
0
0
0
0
Non-Reccuring Items
0
(0)
(1)
(1)
(2)
(1)
0
1
0
2
2
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
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
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)
0
(0)
Pre-Tax Income
1
N/A
0
-77%
(1)
N/A
(1)
-11%
(2)
-38%
(3)
-43%
(1)
+62%
(0)
+85%
(1)
-353%
1
N/A
2
+95%
(0)
N/A
(0)
+80%
(0)
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
(0)
N/A
(0)
+67%
1
N/A
1
N/A
0
-89%
0
-15%
0
+29%
0
-1%
0
-8%
0
-3%
0
+6%
0
+11%
0
+13%
0
-1%
0
N/A
0
+17%
0
+5%
0
N/A
0
N/A
0
-4%
0
+32%
0
+31%
0
+21%
0
-2%
(0)
N/A
(1)
-23%
Net Income
Tax Provision
(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)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Income from Continuing Operations
1
0
(1)
(1)
(2)
(3)
(1)
(0)
(1)
1
2
(0)
(0)
(0)
0
0
(0)
0
0
(0)
0
1
1
0
0
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1
N/A
0
-72%
(1)
N/A
(1)
-18%
(2)
-87%
(3)
-46%
(1)
+60%
(0)
+85%
(1)
-359%
1
N/A
2
+100%
(0)
N/A
(0)
+80%
(0)
N/A
0
N/A
0
N/A
(0)
N/A
0
N/A
0
N/A
(0)
N/A
0
N/A
1
+9 500%
1
-1%
0
-89%
0
-15%
0
+29%
0
+283%
0
-7%
(0)
N/A
(0)
+2%
0
N/A
0
+13%
0
-1%
0
-4%
0
+13%
0
+5%
0
N/A
0
N/A
0
-2%
0
+35%
0
+38%
0
+19%
0
-4%
(1)
N/A
(1)
-12%
EPS (Diluted)
0.68
N/A
0.19
-72%
-0.86
N/A
-1.01
-17%
-1.91
-89%
-2.79
-46%
-1.12
+60%
-0.16
+86%
-0.77
-381%
0.81
N/A
1.62
+100%
-0.05
N/A
-0.01
+80%
-0.01
N/A
0.01
N/A
0.01
N/A
-0.01
N/A
0.03
N/A
0.03
N/A
-0.06
N/A
0.01
N/A
0.95
+9 400%
0.94
-1%
0.1
-89%
0.08
-20%
0.11
+38%
0.42
+282%
0.37
-12%
-0.41
N/A
-0.4
+2%
0.08
N/A
0.09
+12%
0.09
N/A
0.09
N/A
0.1
+11%
0.1
N/A
0.11
+10%
0.08
-27%
0.1
+25%
0.11
+10%
0.15
+36%
0.18
+20%
0.17
-6%
-0.55
N/A
-0.61
-11%