Fagron NV
XBRU:FAGR
Income Statement
Earnings Waterfall
Fagron NV
Revenue
|
763m
EUR
|
Cost of Revenue
|
-430.4m
EUR
|
Gross Profit
|
332.6m
EUR
|
Operating Expenses
|
-221.5m
EUR
|
Operating Income
|
111.1m
EUR
|
Other Expenses
|
-40.5m
EUR
|
Net Income
|
70.5m
EUR
|
Income Statement
Fagron NV
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
558
N/A
|
556
0%
|
554
0%
|
574
+4%
|
626
+9%
|
684
+9%
|
727
+6%
|
763
+5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(310)
|
(309)
|
(311)
|
(326)
|
(362)
|
(398)
|
(414)
|
(430)
|
|
Gross Profit |
248
N/A
|
247
-1%
|
243
-2%
|
247
+2%
|
264
+7%
|
286
+8%
|
313
+9%
|
333
+6%
|
|
Operating Income | |||||||||
Operating Expenses |
(158)
|
(155)
|
(159)
|
(158)
|
(170)
|
(186)
|
(209)
|
(222)
|
|
Selling, General & Administrative |
(126)
|
(128)
|
(129)
|
(135)
|
(140)
|
(160)
|
(175)
|
(190)
|
|
Depreciation & Amortization |
(31)
|
(27)
|
(31)
|
(26)
|
(30)
|
(31)
|
(39)
|
(35)
|
|
Other Operating Expenses |
(2)
|
0
|
1
|
3
|
0
|
6
|
5
|
3
|
|
Operating Income |
90
N/A
|
92
+2%
|
83
-9%
|
89
+7%
|
94
+5%
|
100
+7%
|
104
+3%
|
111
+7%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(15)
|
(12)
|
(14)
|
(7)
|
(7)
|
(8)
|
(19)
|
(22)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
|
Total Other Income |
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(3)
|
|
Pre-Tax Income |
75
N/A
|
74
-2%
|
69
-6%
|
77
+11%
|
87
+13%
|
88
+1%
|
85
-3%
|
84
-1%
|
|
Net Income | |||||||||
Tax Provision |
(15)
|
(14)
|
(14)
|
(15)
|
(17)
|
(18)
|
(17)
|
(13)
|
|
Income from Continuing Operations |
60
|
60
|
55
|
61
|
70
|
70
|
68
|
71
|
|
Income to Minority Interest |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
Net Income (Common) |
60
N/A
|
60
-1%
|
27
-55%
|
61
+128%
|
69
+14%
|
70
+0%
|
67
-3%
|
71
+5%
|
|
EPS (Diluted) |
0.85
N/A
|
0.82
-4%
|
0.36
-56%
|
0.84
+133%
|
0.95
+13%
|
0.96
+1%
|
0.93
-3%
|
0.97
+4%
|