EPH European Property Holdings Ltd
SIX:EPH
Income Statement
Earnings Waterfall
EPH European Property Holdings Ltd
Income Statement
EPH European Property Holdings Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
26
|
28
|
29
|
31
|
33
|
34
|
35
|
33
|
28
|
9
|
17
|
16
|
16
|
|
| Revenue |
45
N/A
|
113
+152%
|
142
+26%
|
101
-29%
|
29
-71%
|
84
+192%
|
26
-69%
|
83
+216%
|
34
-59%
|
55
+63%
|
44
-20%
|
50
+12%
|
55
+11%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(8)
|
(14)
|
(14)
|
(27)
|
(38)
|
(35)
|
(7)
|
(35)
|
(8)
|
(14)
|
(12)
|
(16)
|
(21)
|
|
| Gross Profit |
36
N/A
|
99
+173%
|
128
+29%
|
74
-42%
|
(9)
N/A
|
49
N/A
|
19
-61%
|
48
+145%
|
26
-45%
|
42
+60%
|
33
-22%
|
33
+2%
|
34
+2%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(10)
|
(13)
|
(15)
|
(12)
|
(14)
|
(10)
|
11
|
(5)
|
8
|
13
|
8
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(9)
|
(12)
|
(14)
|
(11)
|
(11)
|
(9)
|
(4)
|
(9)
|
(4)
|
(3)
|
5
|
(2)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
15
|
4
|
12
|
16
|
3
|
(0)
|
(0)
|
|
| Operating Income |
26
N/A
|
86
+227%
|
113
+31%
|
62
-45%
|
(23)
N/A
|
39
N/A
|
31
-21%
|
43
+38%
|
34
-21%
|
55
+63%
|
41
-25%
|
31
-24%
|
33
+5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
27
|
(12)
|
(61)
|
(31)
|
52
|
(3)
|
(21)
|
(91)
|
(3)
|
(65)
|
(112)
|
(77)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(22)
|
(23)
|
(1)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
53
N/A
|
75
+40%
|
51
-31%
|
30
-41%
|
29
-3%
|
36
+21%
|
9
-74%
|
(49)
N/A
|
8
N/A
|
(33)
N/A
|
(72)
-121%
|
(48)
+33%
|
(4)
+91%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(24)
|
(20)
|
(12)
|
(8)
|
(4)
|
(10)
|
(7)
|
12
|
(4)
|
2
|
13
|
11
|
1
|
|
| Income from Continuing Operations |
30
|
55
|
39
|
22
|
25
|
25
|
2
|
(37)
|
4
|
(31)
|
(59)
|
(38)
|
(3)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
1
|
(0)
|
|
| Net Income (Common) |
29
N/A
|
55
+86%
|
39
-29%
|
23
-42%
|
26
+14%
|
25
-2%
|
9
-66%
|
(38)
N/A
|
7
N/A
|
(124)
N/A
|
(160)
-29%
|
(43)
+73%
|
(3)
+92%
|
|
| EPS (Diluted) |
2.96
N/A
|
5.5
+86%
|
3.91
-29%
|
2.28
-42%
|
2.57
+13%
|
1.75
-32%
|
0.59
-66%
|
-2.66
N/A
|
0.46
N/A
|
-8.67
N/A
|
-11.19
-29%
|
-3
+73%
|
-0.23
+92%
|
|