Lumibird SA
PAR:LBIRD
Income Statement
Earnings Waterfall
Lumibird SA
Revenue
|
203.6m
EUR
|
Cost of Revenue
|
-78m
EUR
|
Gross Profit
|
125.5m
EUR
|
Operating Expenses
|
-110.7m
EUR
|
Operating Income
|
14.9m
EUR
|
Other Expenses
|
-7.8m
EUR
|
Net Income
|
7.1m
EUR
|
Income Statement
Lumibird 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 |
36
N/A
|
35
-2%
|
37
+6%
|
41
+12%
|
42
+1%
|
42
0%
|
43
+2%
|
47
+11%
|
52
+10%
|
50
-3%
|
45
-10%
|
48
+5%
|
57
+19%
|
62
+9%
|
51
-17%
|
41
-19%
|
45
+9%
|
50
+10%
|
54
+9%
|
52
-3%
|
51
-2%
|
52
+2%
|
62
+19%
|
69
+10%
|
17
-75%
|
19
+9%
|
38
+100%
|
47
+25%
|
101
+114%
|
110
+9%
|
111
+1%
|
105
-5%
|
127
+21%
|
156
+23%
|
162
+4%
|
171
+5%
|
191
+12%
|
204
+7%
|
204
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(18)
|
(20)
|
(18)
|
(17)
|
(18)
|
(21)
|
(23)
|
(19)
|
(15)
|
(18)
|
(21)
|
(22)
|
(21)
|
(20)
|
(21)
|
(28)
|
(32)
|
(7)
|
(7)
|
(17)
|
(19)
|
(40)
|
(46)
|
(44)
|
(38)
|
(50)
|
(62)
|
(59)
|
(63)
|
(73)
|
(78)
|
(78)
|
|
Gross Profit |
22
N/A
|
22
+3%
|
25
+12%
|
29
+14%
|
29
0%
|
28
-1%
|
28
-3%
|
29
+5%
|
32
+12%
|
32
0%
|
28
-13%
|
29
+3%
|
35
+21%
|
38
+9%
|
32
-16%
|
26
-19%
|
27
+3%
|
29
+7%
|
32
+10%
|
31
-1%
|
31
-1%
|
31
+1%
|
35
+10%
|
37
+7%
|
10
-73%
|
11
+14%
|
20
+78%
|
28
+38%
|
61
+118%
|
65
+6%
|
67
+4%
|
67
0%
|
77
+15%
|
94
+23%
|
103
+10%
|
108
+5%
|
118
+9%
|
126
+7%
|
126
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(20)
|
(22)
|
(25)
|
(26)
|
(29)
|
(31)
|
(33)
|
(35)
|
(35)
|
(33)
|
(33)
|
(34)
|
(35)
|
(29)
|
(21)
|
(19)
|
(24)
|
(31)
|
(30)
|
(31)
|
(32)
|
(32)
|
(33)
|
(7)
|
(7)
|
(17)
|
(23)
|
(49)
|
(54)
|
(55)
|
(54)
|
(67)
|
(74)
|
(84)
|
(93)
|
(102)
|
(108)
|
(111)
|
|
Selling, General & Administrative |
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(15)
|
(16)
|
(18)
|
(19)
|
(19)
|
(17)
|
(16)
|
(18)
|
(19)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(20)
|
(20)
|
(20)
|
(3)
|
(5)
|
(10)
|
(12)
|
(29)
|
(32)
|
(34)
|
(36)
|
(41)
|
(50)
|
(55)
|
(61)
|
(65)
|
(68)
|
(67)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
|
Other Operating Expenses |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(13)
|
(9)
|
(4)
|
(2)
|
(6)
|
(11)
|
(10)
|
(11)
|
(10)
|
(9)
|
(10)
|
(3)
|
(1)
|
(5)
|
(8)
|
(15)
|
(16)
|
(13)
|
(10)
|
(16)
|
(14)
|
(16)
|
(19)
|
(22)
|
(26)
|
(28)
|
|
Operating Income |
3
N/A
|
3
-8%
|
3
+24%
|
4
+14%
|
3
-25%
|
(0)
N/A
|
(4)
-937%
|
(4)
+6%
|
(3)
+18%
|
(3)
+7%
|
(5)
-67%
|
(4)
+17%
|
1
N/A
|
3
+151%
|
3
+17%
|
5
+37%
|
8
+59%
|
4
-41%
|
1
-72%
|
2
+54%
|
(0)
N/A
|
(1)
-342%
|
2
N/A
|
4
+49%
|
3
-17%
|
4
+46%
|
3
-24%
|
5
+43%
|
11
+136%
|
10
-9%
|
12
+17%
|
12
+1%
|
10
-18%
|
20
+94%
|
20
0%
|
15
-24%
|
16
+9%
|
18
+10%
|
15
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(5)
|
(5)
|
|
Non-Reccuring Items |
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)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
(3)
|
|
Total Other Income |
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
(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)
|
1
|
|
Pre-Tax Income |
4
N/A
|
3
-34%
|
4
+40%
|
4
+3%
|
3
-30%
|
0
-99%
|
(4)
N/A
|
(6)
-32%
|
(5)
+19%
|
(4)
+6%
|
(7)
-54%
|
(5)
+27%
|
(0)
+94%
|
1
N/A
|
2
+281%
|
4
+65%
|
6
+70%
|
3
-45%
|
0
-87%
|
1
+123%
|
(1)
N/A
|
(2)
-80%
|
2
N/A
|
3
+94%
|
3
-12%
|
4
+37%
|
2
-43%
|
4
+65%
|
11
+178%
|
10
-10%
|
11
+8%
|
6
-46%
|
7
+27%
|
17
+133%
|
18
+5%
|
13
-27%
|
14
+12%
|
12
-15%
|
7
-39%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
|
Income from Continuing Operations |
3
|
2
|
3
|
3
|
2
|
(0)
|
(5)
|
(6)
|
(5)
|
(4)
|
(7)
|
(4)
|
1
|
1
|
3
|
4
|
6
|
3
|
0
|
1
|
(1)
|
(2)
|
2
|
4
|
2
|
3
|
2
|
3
|
8
|
7
|
9
|
5
|
6
|
13
|
14
|
10
|
11
|
11
|
7
|
|
Net Income (Common) |
3
N/A
|
2
-45%
|
3
+75%
|
3
+6%
|
2
-31%
|
(0)
N/A
|
(5)
-1 183%
|
(6)
-30%
|
(5)
+18%
|
(4)
+9%
|
(7)
-51%
|
(4)
+45%
|
1
N/A
|
1
+23%
|
1
+34%
|
(2)
N/A
|
(4)
-92%
|
(3)
+27%
|
(0)
+87%
|
0
N/A
|
(1)
N/A
|
(2)
-73%
|
2
N/A
|
4
+79%
|
2
-44%
|
3
+53%
|
2
-46%
|
3
+56%
|
8
+197%
|
7
-10%
|
9
+21%
|
5
-43%
|
6
+11%
|
5
-10%
|
14
+173%
|
10
-28%
|
11
+13%
|
11
-7%
|
7
-33%
|
|
EPS (Diluted) |
1.18
N/A
|
0.57
-52%
|
1
+75%
|
1.06
+6%
|
0.72
-32%
|
-0.12
N/A
|
-1.66
-1 283%
|
-2.28
-37%
|
-0.92
+60%
|
-1.12
-22%
|
-1.69
-51%
|
-0.85
+50%
|
0.17
N/A
|
0.2
+18%
|
0.28
+40%
|
-0.46
N/A
|
-0.91
-98%
|
-0.37
+59%
|
-0.05
+86%
|
0.05
N/A
|
-0.14
N/A
|
-0.24
-71%
|
0.26
N/A
|
0.47
+81%
|
0.24
-49%
|
0.37
+54%
|
0.11
-70%
|
0.16
+45%
|
0.51
+219%
|
0.46
-10%
|
0.52
+13%
|
0.23
-56%
|
0.3
+30%
|
0.23
-23%
|
0.62
+170%
|
0.48
-23%
|
0.51
+6%
|
0.44
-14%
|
0.32
-27%
|