Esotiq & Henderson SA
WSE:EAH
Income Statement
Earnings Waterfall
Esotiq & Henderson SA
Income Statement
Esotiq & Henderson SA
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
5
|
4
|
3
|
3
|
3
|
4
|
0
|
0
|
0
|
|
| Revenue |
110
N/A
|
111
+1%
|
114
+3%
|
116
+2%
|
121
+4%
|
126
+4%
|
130
+3%
|
134
+3%
|
141
+5%
|
149
+6%
|
157
+5%
|
160
+2%
|
156
-2%
|
152
-3%
|
150
-2%
|
151
+0%
|
155
+3%
|
160
+4%
|
167
+4%
|
176
+6%
|
180
+2%
|
179
0%
|
173
-3%
|
175
+1%
|
174
-1%
|
181
+4%
|
191
+5%
|
199
+4%
|
206
+4%
|
211
+3%
|
218
+3%
|
233
+7%
|
242
+4%
|
252
+4%
|
257
+2%
|
265
+3%
|
275
+4%
|
278
+1%
|
289
+4%
|
288
0%
|
298
+4%
|
302
+1%
|
305
+1%
|
316
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(47)
|
(45)
|
(48)
|
(49)
|
(48)
|
(52)
|
(55)
|
(58)
|
(58)
|
(61)
|
(65)
|
(65)
|
(64)
|
(60)
|
(57)
|
(56)
|
(56)
|
(60)
|
(62)
|
(67)
|
(69)
|
(69)
|
(68)
|
(67)
|
(66)
|
(67)
|
(69)
|
(70)
|
(72)
|
(75)
|
(76)
|
(85)
|
(90)
|
(93)
|
(95)
|
(96)
|
(98)
|
(96)
|
(97)
|
(94)
|
(97)
|
(98)
|
(99)
|
(104)
|
|
| Gross Profit |
63
N/A
|
66
+4%
|
66
+0%
|
67
+2%
|
72
+8%
|
73
+1%
|
75
+2%
|
76
+2%
|
83
+9%
|
88
+5%
|
92
+5%
|
94
+2%
|
93
-2%
|
92
0%
|
93
+1%
|
95
+2%
|
99
+4%
|
101
+2%
|
104
+3%
|
109
+4%
|
111
+2%
|
110
-1%
|
105
-5%
|
107
+2%
|
107
+0%
|
114
+7%
|
122
+7%
|
129
+6%
|
134
+4%
|
137
+2%
|
142
+4%
|
148
+4%
|
152
+3%
|
158
+4%
|
163
+3%
|
169
+4%
|
178
+5%
|
181
+2%
|
192
+6%
|
194
+1%
|
201
+4%
|
204
+1%
|
206
+1%
|
212
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(57)
|
(59)
|
(61)
|
(64)
|
(73)
|
(78)
|
(80)
|
(83)
|
(87)
|
(89)
|
(92)
|
(92)
|
(89)
|
(87)
|
(85)
|
(86)
|
(90)
|
(92)
|
(97)
|
(101)
|
(103)
|
(103)
|
(97)
|
(98)
|
(100)
|
(102)
|
(107)
|
(109)
|
(112)
|
(116)
|
(123)
|
(131)
|
(140)
|
(145)
|
(150)
|
(156)
|
(163)
|
(165)
|
(173)
|
(178)
|
(185)
|
(186)
|
(190)
|
(195)
|
|
| Selling, General & Administrative |
(57)
|
(60)
|
(62)
|
(65)
|
(74)
|
(78)
|
(81)
|
(83)
|
(87)
|
(89)
|
(92)
|
(91)
|
(89)
|
(87)
|
(85)
|
(86)
|
(90)
|
(93)
|
(98)
|
(103)
|
(104)
|
(104)
|
(99)
|
(100)
|
(99)
|
(102)
|
(107)
|
(109)
|
(113)
|
(117)
|
(126)
|
(135)
|
(144)
|
(151)
|
(154)
|
(160)
|
(164)
|
(168)
|
(175)
|
(180)
|
(185)
|
(189)
|
(192)
|
(198)
|
|
| Other Operating Expenses |
1
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
3
|
4
|
4
|
5
|
3
|
3
|
1
|
3
|
3
|
2
|
0
|
2
|
2
|
3
|
|
| Operating Income |
6
N/A
|
7
+8%
|
5
-26%
|
3
-35%
|
(1)
N/A
|
(4)
-286%
|
(5)
-25%
|
(6)
-19%
|
(4)
+37%
|
(2)
+61%
|
0
N/A
|
2
+775%
|
4
+91%
|
5
+20%
|
8
+58%
|
9
+17%
|
9
+1%
|
9
-4%
|
8
-10%
|
8
+2%
|
8
-3%
|
7
-2%
|
8
+4%
|
10
+25%
|
8
-21%
|
13
+64%
|
15
+18%
|
19
+30%
|
22
+13%
|
21
-5%
|
19
-7%
|
17
-14%
|
12
-30%
|
14
+17%
|
13
-4%
|
13
+1%
|
15
+14%
|
16
+8%
|
19
+19%
|
16
-17%
|
17
+5%
|
17
+4%
|
16
-8%
|
17
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
5
|
(0)
|
(0)
|
(1)
|
(6)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(8)
|
(7)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
6
N/A
|
6
-1%
|
4
-33%
|
2
-36%
|
(2)
N/A
|
(5)
-160%
|
(6)
-14%
|
(6)
-15%
|
(3)
+45%
|
(2)
+50%
|
0
N/A
|
7
+5 246%
|
8
+21%
|
9
+13%
|
12
+24%
|
8
-35%
|
8
+3%
|
7
-13%
|
6
-15%
|
5
-10%
|
6
+12%
|
5
-16%
|
5
+1%
|
8
+51%
|
6
-23%
|
11
+79%
|
13
+23%
|
17
+35%
|
21
+19%
|
21
+0%
|
19
-10%
|
15
-18%
|
10
-34%
|
8
-24%
|
6
-18%
|
6
-4%
|
9
+55%
|
9
+2%
|
14
+50%
|
12
-17%
|
14
+19%
|
13
-3%
|
11
-18%
|
11
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
4
|
4
|
3
|
1
|
(3)
|
(6)
|
(6)
|
(7)
|
(4)
|
(3)
|
(2)
|
5
|
7
|
8
|
10
|
6
|
6
|
5
|
3
|
3
|
4
|
3
|
3
|
5
|
4
|
8
|
10
|
15
|
16
|
16
|
14
|
11
|
8
|
6
|
5
|
4
|
7
|
7
|
12
|
10
|
11
|
11
|
8
|
9
|
|
| Income to Minority Interest |
0
|
0
|
3
|
4
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
-7%
|
5
+16%
|
5
-2%
|
(2)
N/A
|
(5)
-128%
|
(5)
-9%
|
(6)
-13%
|
(4)
+33%
|
(2)
+47%
|
(1)
+62%
|
6
N/A
|
8
+28%
|
9
+17%
|
11
+29%
|
7
-37%
|
7
+0%
|
6
-10%
|
5
-18%
|
5
-2%
|
6
+13%
|
5
-14%
|
5
-3%
|
7
+42%
|
5
-22%
|
10
+75%
|
13
+33%
|
17
+32%
|
18
+4%
|
17
-3%
|
14
-18%
|
11
-22%
|
8
-26%
|
6
-26%
|
5
-20%
|
4
-17%
|
7
+88%
|
7
+1%
|
12
+64%
|
10
-20%
|
11
+12%
|
11
-4%
|
8
-24%
|
9
+13%
|
|
| EPS (Diluted) |
2.72
N/A
|
2.51
-8%
|
2.88
+15%
|
2.7
-6%
|
-1.08
N/A
|
-2.17
-101%
|
-2.36
-9%
|
-2.69
-14%
|
-1.81
+33%
|
-0.97
+46%
|
-0.37
+62%
|
2.65
N/A
|
3.4
+28%
|
3.97
+17%
|
5.11
+29%
|
3.21
-37%
|
3.23
+1%
|
2.89
-11%
|
2.39
-17%
|
2.33
-3%
|
2.64
+13%
|
2.28
-14%
|
2.21
-3%
|
3.01
+36%
|
2.58
-14%
|
4.59
+78%
|
5.48
+19%
|
7.6
+39%
|
8.84
+16%
|
8.68
-2%
|
5.59
-36%
|
4.85
-13%
|
3.62
-25%
|
2.67
-26%
|
2.13
-20%
|
1.76
-17%
|
4.32
+145%
|
3.35
-22%
|
5.49
+64%
|
4.42
-19%
|
7.96
+80%
|
4.74
-40%
|
4.77
+1%
|
3.26
-32%
|
|