
DEME Group NV
XBRU:DEME

Income Statement
Earnings Waterfall
DEME Group NV
Revenue
|
4.1B
EUR
|
Cost of Revenue
|
-2.7B
EUR
|
Gross Profit
|
1.4B
EUR
|
Operating Expenses
|
-1.1B
EUR
|
Operating Income
|
358m
EUR
|
Other Expenses
|
-69.8m
EUR
|
Net Income
|
288.2m
EUR
|
Income Statement
DEME Group NV
Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Interest Expense |
18
|
21
|
20
|
17
|
17
|
|
Revenue |
2 655
N/A
|
2 838
+7%
|
3 285
+16%
|
3 726
+13%
|
4 101
+10%
|
|
Gross Profit | ||||||
Cost of Revenue |
(1 705)
|
(1 804)
|
(2 139)
|
(2 432)
|
(2 686)
|
|
Gross Profit |
950
N/A
|
1 034
+9%
|
1 146
+11%
|
1 295
+13%
|
1 416
+9%
|
|
Operating Income | ||||||
Operating Expenses |
(802)
|
(866)
|
(911)
|
(966)
|
(1 058)
|
|
Selling, General & Administrative |
(500)
|
(530)
|
(585)
|
(632)
|
(668)
|
|
Depreciation & Amortization |
(318)
|
(332)
|
(342)
|
(368)
|
(396)
|
|
Other Operating Expenses |
17
|
(5)
|
17
|
34
|
6
|
|
Operating Income |
148
N/A
|
168
+13%
|
236
+41%
|
329
+39%
|
358
+9%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(4)
|
(31)
|
(19)
|
29
|
37
|
|
Non-Reccuring Items |
7
|
5
|
5
|
6
|
(6)
|
|
Total Other Income |
(4)
|
1
|
(2)
|
(7)
|
(4)
|
|
Pre-Tax Income |
147
N/A
|
142
-3%
|
221
+55%
|
356
+61%
|
385
+8%
|
|
Net Income | ||||||
Tax Provision |
(31)
|
(32)
|
(50)
|
(76)
|
(90)
|
|
Income from Continuing Operations |
115
|
110
|
172
|
280
|
296
|
|
Income to Minority Interest |
(3)
|
(7)
|
(9)
|
(6)
|
(8)
|
|
Net Income (Common) |
113
N/A
|
103
-8%
|
163
+57%
|
274
+68%
|
288
+5%
|
|
EPS (Diluted) |
4.45
N/A
|
4.08
-8%
|
6.43
+58%
|
10.81
+68%
|
11.4
+5%
|