Home Invest Belgium SA
XBRU:HOMI
Income Statement
Earnings Waterfall
Home Invest Belgium SA
Revenue
|
34.8m
EUR
|
Cost of Revenue
|
-2.8m
EUR
|
Gross Profit
|
31.9m
EUR
|
Operating Expenses
|
-6.7m
EUR
|
Operating Income
|
25.3m
EUR
|
Other Expenses
|
-39.5m
EUR
|
Net Income
|
-14.3m
EUR
|
Income Statement
Home Invest Belgium SA
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
25
N/A
|
26
+3%
|
27
+2%
|
27
+1%
|
28
+3%
|
29
+6%
|
31
+8%
|
33
+6%
|
35
+4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
23
N/A
|
24
+4%
|
24
+2%
|
24
+0%
|
25
+4%
|
27
+8%
|
29
+7%
|
30
+4%
|
32
+6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
16
N/A
|
17
+7%
|
18
+4%
|
19
+5%
|
20
+5%
|
21
+6%
|
22
+7%
|
23
+4%
|
25
+8%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
40
|
8
|
1
|
24
|
30
|
34
|
35
|
(8)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
56
N/A
|
25
-55%
|
19
-23%
|
42
+122%
|
49
+16%
|
55
+11%
|
57
+5%
|
15
-74%
|
(14)
N/A
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
55
|
25
|
19
|
42
|
49
|
54
|
57
|
14
|
(14)
|
|
Net Income (Common) |
55
N/A
|
25
-56%
|
19
-23%
|
25
+30%
|
49
+99%
|
54
+11%
|
57
+5%
|
14
-75%
|
(14)
N/A
|
|
EPS (Diluted) |
3.38
N/A
|
7.5
+122%
|
1.15
-85%
|
1.49
+30%
|
2.97
+99%
|
3.31
+11%
|
3.35
+1%
|
0.81
-76%
|
-0.76
N/A
|