Harper Hygienics SA
WSE:HRP
Income Statement
Earnings Waterfall
Harper Hygienics SA
Income Statement
Harper Hygienics SA
| Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
8
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
|
| Revenue |
192
N/A
|
196
+2%
|
201
+3%
|
200
0%
|
208
+4%
|
222
+6%
|
229
+3%
|
237
+4%
|
236
0%
|
230
-3%
|
234
+2%
|
234
0%
|
233
0%
|
233
+0%
|
229
-2%
|
227
-1%
|
221
-3%
|
219
-1%
|
224
+2%
|
215
-4%
|
212
-2%
|
206
-3%
|
199
-3%
|
206
+3%
|
213
+3%
|
210
-1%
|
203
-3%
|
199
-2%
|
204
+3%
|
223
+9%
|
244
+9%
|
307
+26%
|
263
-14%
|
261
-1%
|
255
-2%
|
236
-7%
|
236
0%
|
229
-3%
|
217
-5%
|
224
+3%
|
232
+4%
|
238
+2%
|
238
+0%
|
233
-2%
|
230
-1%
|
237
+3%
|
247
+4%
|
260
+6%
|
266
+2%
|
273
+3%
|
276
+1%
|
275
-1%
|
282
+3%
|
132
-53%
|
115
-13%
|
171
+48%
|
229
+34%
|
235
+3%
|
238
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(126)
|
(133)
|
(134)
|
(142)
|
(157)
|
(170)
|
(175)
|
(175)
|
(171)
|
(165)
|
(164)
|
(163)
|
(161)
|
(161)
|
(157)
|
(156)
|
(152)
|
(151)
|
(153)
|
(147)
|
(146)
|
(142)
|
(141)
|
(149)
|
(157)
|
(156)
|
(150)
|
(149)
|
(157)
|
(177)
|
(198)
|
(253)
|
(214)
|
(206)
|
(200)
|
(189)
|
(188)
|
(184)
|
(174)
|
(170)
|
(171)
|
(173)
|
(172)
|
(172)
|
(174)
|
(187)
|
(194)
|
(210)
|
(212)
|
(216)
|
(222)
|
(213)
|
(215)
|
(93)
|
(81)
|
(120)
|
(158)
|
(162)
|
(166)
|
|
| Gross Profit |
67
N/A
|
63
-6%
|
67
+6%
|
58
-13%
|
51
-13%
|
51
+1%
|
54
+6%
|
62
+14%
|
66
+6%
|
65
-2%
|
70
+8%
|
71
+1%
|
72
+2%
|
73
+1%
|
72
-1%
|
71
-1%
|
69
-2%
|
68
-2%
|
70
+3%
|
68
-3%
|
66
-3%
|
63
-3%
|
58
-8%
|
57
-2%
|
56
-2%
|
54
-4%
|
53
-2%
|
50
-5%
|
48
-5%
|
46
-4%
|
45
-1%
|
54
+19%
|
49
-9%
|
54
+11%
|
55
+1%
|
47
-14%
|
48
+1%
|
45
-6%
|
43
-4%
|
54
+25%
|
61
+14%
|
65
+6%
|
66
+2%
|
60
-9%
|
56
-7%
|
51
-9%
|
53
+5%
|
50
-6%
|
54
+8%
|
57
+6%
|
55
-4%
|
61
+13%
|
67
+10%
|
39
-42%
|
34
-14%
|
50
+49%
|
71
+40%
|
73
+4%
|
73
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(40)
|
(45)
|
(44)
|
(44)
|
(43)
|
(45)
|
(48)
|
(47)
|
(48)
|
(54)
|
(53)
|
(55)
|
(56)
|
(55)
|
(55)
|
(56)
|
(54)
|
(56)
|
(56)
|
(55)
|
(57)
|
(53)
|
(52)
|
(50)
|
(50)
|
(53)
|
(57)
|
(55)
|
(52)
|
(51)
|
(69)
|
(55)
|
(60)
|
(57)
|
(47)
|
(46)
|
(43)
|
(43)
|
(47)
|
(49)
|
(50)
|
(49)
|
(48)
|
(46)
|
(43)
|
(44)
|
(53)
|
(53)
|
(56)
|
(56)
|
(53)
|
(53)
|
(28)
|
(29)
|
(44)
|
(60)
|
(60)
|
(61)
|
|
| Selling, General & Administrative |
(43)
|
(43)
|
(50)
|
(48)
|
(47)
|
(46)
|
(45)
|
(48)
|
(48)
|
(49)
|
(54)
|
(54)
|
(56)
|
(57)
|
(57)
|
(57)
|
(57)
|
(55)
|
(54)
|
(54)
|
(52)
|
(55)
|
(53)
|
(54)
|
(52)
|
(51)
|
(54)
|
(55)
|
(53)
|
(54)
|
(53)
|
(69)
|
(57)
|
(57)
|
(56)
|
(53)
|
(53)
|
(52)
|
(52)
|
(47)
|
(49)
|
(49)
|
(47)
|
(47)
|
(47)
|
(47)
|
(48)
|
(52)
|
(55)
|
(56)
|
(57)
|
(54)
|
(53)
|
(28)
|
(29)
|
(43)
|
(60)
|
(59)
|
(59)
|
|
| Other Operating Expenses |
3
|
3
|
6
|
5
|
3
|
3
|
0
|
(0)
|
1
|
1
|
(0)
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
2
|
1
|
0
|
2
|
(3)
|
(2)
|
2
|
1
|
(0)
|
2
|
(2)
|
(2)
|
5
|
8
|
9
|
10
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
1
|
4
|
4
|
(1)
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(2)
|
(2)
|
|
| Operating Income |
27
N/A
|
22
-18%
|
22
-3%
|
14
-34%
|
6
-57%
|
8
+31%
|
9
+12%
|
14
+50%
|
19
+40%
|
17
-11%
|
16
-6%
|
18
+13%
|
17
-6%
|
17
+1%
|
17
-1%
|
16
-6%
|
14
-14%
|
14
+4%
|
14
-1%
|
12
-13%
|
10
-16%
|
7
-37%
|
5
-24%
|
5
+9%
|
6
+3%
|
3
-39%
|
0
-100%
|
(7)
N/A
|
(8)
-7%
|
(6)
+19%
|
(6)
+5%
|
(15)
-155%
|
(6)
+60%
|
(5)
+11%
|
(3)
+51%
|
(0)
+95%
|
2
N/A
|
2
-17%
|
0
-87%
|
6
+2 645%
|
12
+88%
|
15
+24%
|
17
+15%
|
12
-29%
|
10
-20%
|
8
-23%
|
9
+19%
|
(3)
N/A
|
1
N/A
|
1
-33%
|
(2)
N/A
|
9
N/A
|
15
+68%
|
11
-27%
|
5
-52%
|
6
+21%
|
11
+76%
|
13
+19%
|
12
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(6)
|
(2)
|
(5)
|
(8)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(4)
|
(5)
|
(4)
|
(2)
|
(4)
|
(4)
|
(3)
|
(5)
|
(2)
|
(6)
|
(5)
|
(4)
|
(6)
|
(1)
|
(4)
|
(3)
|
0
|
(5)
|
(14)
|
(22)
|
(20)
|
(8)
|
(6)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(5)
|
(1)
|
(7)
|
(7)
|
(4)
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(2)
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(2)
|
1
|
2
|
2
|
6
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
25
N/A
|
18
-30%
|
15
-16%
|
6
-61%
|
(3)
N/A
|
(2)
+33%
|
(2)
+35%
|
4
N/A
|
9
+155%
|
9
-4%
|
9
+1%
|
11
+21%
|
11
+0%
|
11
+1%
|
12
+10%
|
11
-5%
|
10
-9%
|
11
+10%
|
11
-3%
|
9
-19%
|
6
-33%
|
2
-64%
|
0
-87%
|
1
+108%
|
0
-18%
|
(1)
N/A
|
(6)
-425%
|
(12)
-97%
|
(10)
+21%
|
(9)
+5%
|
(7)
+19%
|
(12)
-62%
|
(12)
-4%
|
(10)
+19%
|
(10)
+5%
|
(6)
+35%
|
(1)
+92%
|
(3)
-505%
|
(2)
+28%
|
0
N/A
|
7
+6 500%
|
10
+48%
|
11
+6%
|
9
-16%
|
6
-40%
|
5
-12%
|
9
+86%
|
(10)
N/A
|
(13)
-25%
|
(21)
-62%
|
(22)
-7%
|
1
N/A
|
9
+895%
|
10
+5%
|
2
-80%
|
2
+4%
|
5
+152%
|
8
+48%
|
7
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(3)
|
(1)
|
0
|
3
|
2
|
2
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
14
|
14
|
15
|
18
|
3
|
2
|
2
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(1)
|
(2)
|
(1)
|
2
|
0
|
2
|
1
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
20
|
15
|
13
|
6
|
(1)
|
(0)
|
0
|
4
|
9
|
9
|
8
|
10
|
10
|
10
|
10
|
25
|
24
|
26
|
29
|
12
|
8
|
4
|
(1)
|
(0)
|
0
|
(1)
|
(5)
|
(11)
|
(8)
|
(7)
|
(7)
|
(10)
|
(12)
|
(12)
|
(11)
|
(9)
|
(3)
|
(4)
|
(2)
|
0
|
6
|
8
|
8
|
8
|
4
|
4
|
11
|
(10)
|
(11)
|
(19)
|
(23)
|
0
|
9
|
10
|
1
|
1
|
3
|
6
|
5
|
|
| Net Income (Common) |
20
N/A
|
15
-26%
|
13
-8%
|
6
-53%
|
(1)
N/A
|
(0)
+36%
|
0
N/A
|
4
+3 970%
|
9
+117%
|
9
-1%
|
8
-5%
|
10
+15%
|
10
+4%
|
10
-1%
|
10
+6%
|
25
+141%
|
24
-4%
|
26
+7%
|
29
+14%
|
12
-60%
|
8
-30%
|
4
-50%
|
(1)
N/A
|
(0)
+99%
|
0
N/A
|
(1)
N/A
|
(5)
-287%
|
(11)
-127%
|
(8)
+28%
|
(7)
+11%
|
(7)
+8%
|
(10)
-50%
|
(12)
-18%
|
(12)
+3%
|
(11)
+4%
|
(9)
+22%
|
(3)
+62%
|
(4)
-17%
|
(2)
+57%
|
0
N/A
|
6
+1 509%
|
8
+32%
|
8
-10%
|
8
+4%
|
4
-50%
|
4
+5%
|
11
+167%
|
(10)
N/A
|
(11)
-6%
|
(19)
-81%
|
(23)
-22%
|
0
N/A
|
9
+1 934%
|
10
+13%
|
1
-89%
|
1
-12%
|
3
+226%
|
6
+100%
|
5
-23%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.29
-26%
|
0.26
-10%
|
0.12
-54%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
0.08
N/A
|
0.18
+125%
|
0.17
-6%
|
0.14
-18%
|
0.16
+14%
|
0.15
-6%
|
0.15
N/A
|
0.16
+7%
|
0.4
+150%
|
0.39
-3%
|
0.41
+5%
|
4.6
+1 022%
|
0.19
-96%
|
0.13
-32%
|
0.07
-46%
|
-0.22
N/A
|
0
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.79
-3 850%
|
-0.18
+77%
|
-0.13
+28%
|
-0.11
+15%
|
-0.1
+9%
|
-1.58
-1 480%
|
-0.18
+89%
|
-0.18
N/A
|
-1.74
-867%
|
-1.37
+21%
|
-0.51
+63%
|
-0.61
-20%
|
-0.26
+57%
|
0.06
N/A
|
0.99
+1 550%
|
1.32
+33%
|
1.18
-11%
|
1.24
+5%
|
0.61
-51%
|
0.64
+5%
|
1.72
+169%
|
-1.58
N/A
|
-1.68
-6%
|
-3.03
-80%
|
-3.69
-22%
|
0.07
N/A
|
1.4
+1 900%
|
1.58
+13%
|
0.17
-89%
|
0.15
-12%
|
0.5
+233%
|
0.99
+98%
|
0.77
-22%
|
|