Gimv NV
XBRU:GIMB
Income Statement
Earnings Waterfall
Gimv NV
Revenue
|
328.1m
EUR
|
Cost of Revenue
|
-14.7m
EUR
|
Gross Profit
|
313.4m
EUR
|
Operating Expenses
|
-46.1m
EUR
|
Operating Income
|
267.3m
EUR
|
Other Expenses
|
-93.5m
EUR
|
Net Income
|
173.7m
EUR
|
Income Statement
Gimv NV
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
225
N/A
|
269
+20%
|
146
-46%
|
164
+12%
|
329
+101%
|
365
+11%
|
322
-12%
|
222
-31%
|
194
-13%
|
328
+69%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(16)
|
(15)
|
(18)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(16)
|
(15)
|
|
Gross Profit |
209
N/A
|
254
+22%
|
128
-50%
|
147
+15%
|
313
+112%
|
348
+11%
|
304
-13%
|
204
-33%
|
178
-12%
|
313
+76%
|
|
Operating Income | |||||||||||
Operating Expenses |
(18)
|
(27)
|
(22)
|
(21)
|
(28)
|
(37)
|
(38)
|
(27)
|
(19)
|
(46)
|
|
Selling, General & Administrative |
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(22)
|
(24)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
(6)
|
(3)
|
(1)
|
(8)
|
(16)
|
(17)
|
(5)
|
5
|
(20)
|
|
Operating Income |
191
N/A
|
227
+19%
|
105
-54%
|
127
+20%
|
285
+125%
|
312
+9%
|
266
-15%
|
177
-33%
|
159
-10%
|
267
+68%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(68)
|
(108)
|
(244)
|
(222)
|
(47)
|
(22)
|
(59)
|
(184)
|
(207)
|
(103)
|
|
Non-Reccuring Items |
(3)
|
(7)
|
(20)
|
(19)
|
(15)
|
(24)
|
(23)
|
(25)
|
2
|
22
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
120
N/A
|
112
-6%
|
(158)
N/A
|
(114)
+28%
|
224
N/A
|
265
+19%
|
184
-30%
|
(32)
N/A
|
(46)
-44%
|
186
N/A
|
|
Net Income | |||||||||||
Tax Provision |
(3)
|
(4)
|
(0)
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(10)
|
(8)
|
|
Income from Continuing Operations |
117
|
108
|
(159)
|
(113)
|
224
|
264
|
182
|
(36)
|
(56)
|
178
|
|
Income to Minority Interest |
(5)
|
(7)
|
7
|
4
|
(18)
|
(16)
|
(8)
|
(2)
|
(4)
|
(4)
|
|
Net Income (Common) |
112
N/A
|
101
-10%
|
(152)
N/A
|
(109)
+28%
|
206
N/A
|
249
+21%
|
174
-30%
|
(38)
N/A
|
(59)
-58%
|
174
N/A
|
|
EPS (Diluted) |
4.41
N/A
|
3.97
-10%
|
-5.96
N/A
|
-4.18
+30%
|
7.96
N/A
|
9.47
+19%
|
6.59
-30%
|
-1.39
N/A
|
-2.2
-58%
|
6.38
N/A
|