Orange Belgium SA
XBRU:OBEL
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Orange Belgium SA
XBRU:OBEL
|
BE |
|
I
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India Glycols Ltd
NSE:INDIAGLYCO
|
IN |
|
C
|
CareTrust REIT Inc
NYSE:CTRE
|
US |
|
S
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STAR CM Holdings Ltd
HKEX:6698
|
CN |
Income Statement
Earnings Waterfall
Orange Belgium SA
Income Statement
Orange Belgium SA
| 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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
6
|
6
|
6
|
6
|
5
|
|
| Revenue |
1 280
N/A
|
1 609
+26%
|
1 934
+20%
|
1 950
+1%
|
1 341
-31%
|
2 009
+50%
|
2 009
0%
|
2 010
+0%
|
1 315
-35%
|
1 981
+51%
|
2 000
+1%
|
2 011
+1%
|
1 363
-32%
|
1 731
+27%
|
1 391
-20%
|
1 454
+5%
|
1 749
+20%
|
1 987
+14%
|
1 994
+0%
|
1 979
-1%
|
1 963
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(587)
|
(735)
|
(881)
|
(887)
|
(610)
|
(904)
|
(877)
|
(866)
|
(542)
|
(820)
|
(831)
|
(837)
|
(562)
|
(721)
|
(567)
|
(575)
|
(642)
|
(668)
|
(649)
|
(631)
|
(630)
|
|
| Gross Profit |
693
N/A
|
874
+26%
|
1 053
+20%
|
1 062
+1%
|
731
-31%
|
1 105
+51%
|
1 132
+2%
|
1 144
+1%
|
773
-32%
|
1 160
+50%
|
1 169
+1%
|
1 174
+0%
|
801
-32%
|
1 010
+26%
|
824
-18%
|
880
+7%
|
1 108
+26%
|
1 318
+19%
|
1 345
+2%
|
1 348
+0%
|
1 333
-1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(643)
|
(802)
|
(977)
|
(987)
|
(672)
|
(1 017)
|
(1 032)
|
(1 035)
|
(697)
|
(1 055)
|
(1 080)
|
(1 095)
|
(725)
|
(883)
|
(694)
|
(750)
|
(984)
|
(1 184)
|
(1 206)
|
(1 197)
|
(1 180)
|
|
| Selling, General & Administrative |
(427)
|
(525)
|
(619)
|
(626)
|
(403)
|
(622)
|
(632)
|
(633)
|
(421)
|
(636)
|
(632)
|
(629)
|
(421)
|
(523)
|
(427)
|
(471)
|
(637)
|
(770)
|
(769)
|
(760)
|
(743)
|
|
| Depreciation & Amortization |
(236)
|
(297)
|
(382)
|
(385)
|
(293)
|
(424)
|
(424)
|
(434)
|
(303)
|
(460)
|
(494)
|
(511)
|
(333)
|
(397)
|
(300)
|
(316)
|
(393)
|
(460)
|
(473)
|
(470)
|
(475)
|
|
| Other Operating Expenses |
20
|
20
|
24
|
24
|
24
|
28
|
25
|
32
|
26
|
41
|
45
|
45
|
29
|
37
|
33
|
37
|
46
|
46
|
36
|
33
|
38
|
|
| Operating Income |
50
N/A
|
72
+43%
|
76
+5%
|
75
-1%
|
59
-22%
|
88
+49%
|
100
+14%
|
109
+9%
|
76
-31%
|
105
+40%
|
88
-16%
|
79
-10%
|
76
-4%
|
127
+67%
|
130
+2%
|
129
0%
|
124
-5%
|
134
+8%
|
139
+3%
|
151
+9%
|
153
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(9)
|
(8)
|
(9)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(7)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
|
| Non-Reccuring Items |
(8)
|
(16)
|
(14)
|
(15)
|
(13)
|
(16)
|
(15)
|
(15)
|
(6)
|
(10)
|
(9)
|
(8)
|
(21)
|
(23)
|
(35)
|
(57)
|
(45)
|
(30)
|
(20)
|
(13)
|
(17)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(27)
|
(75)
|
(110)
|
(109)
|
(101)
|
(92)
|
|
| Pre-Tax Income |
38
N/A
|
51
+32%
|
55
+9%
|
55
-1%
|
41
-26%
|
62
+54%
|
77
+23%
|
85
+11%
|
64
-25%
|
88
+38%
|
74
-16%
|
66
-10%
|
52
-21%
|
97
+85%
|
82
-16%
|
41
-50%
|
(2)
N/A
|
(11)
-430%
|
4
N/A
|
31
+621%
|
39
+27%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(7)
|
(12)
|
(7)
|
(13)
|
(16)
|
(17)
|
(10)
|
(17)
|
(16)
|
(11)
|
(13)
|
(20)
|
(23)
|
(25)
|
(9)
|
(2)
|
13
|
6
|
2
|
|
| Income from Continuing Operations |
32
|
44
|
48
|
43
|
34
|
49
|
61
|
68
|
54
|
71
|
58
|
55
|
40
|
77
|
58
|
16
|
(11)
|
(13)
|
17
|
37
|
41
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
16
|
5
|
(0)
|
0
|
|
| Net Income (Common) |
32
N/A
|
44
+37%
|
48
+8%
|
43
-11%
|
34
-20%
|
49
+44%
|
61
+24%
|
68
+11%
|
54
-20%
|
71
+31%
|
58
-18%
|
54
-6%
|
40
-27%
|
77
+94%
|
58
-25%
|
16
-72%
|
0
-100%
|
3
+5 909%
|
22
+738%
|
37
+69%
|
41
+11%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.74
+37%
|
0.8
+8%
|
0.71
-11%
|
0.57
-20%
|
0.82
+44%
|
1.02
+24%
|
1.14
+12%
|
0.9
-21%
|
1.19
+32%
|
0.97
-18%
|
0.91
-6%
|
0.66
-27%
|
1.29
+95%
|
0.97
-25%
|
0.27
-72%
|
0
N/A
|
0.03
N/A
|
0.34
+1 033%
|
0.55
+62%
|
0.61
+11%
|
|