Recticel NV
XBRU:RECT
Income Statement
Earnings Waterfall
Recticel NV
Income Statement
Recticel NV
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
8
|
1
|
2
|
0
|
|
| Revenue |
529
N/A
|
562
+6%
|
610
+9%
|
647
+6%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(439)
|
(463)
|
(506)
|
(539)
|
|
| Gross Profit |
90
N/A
|
99
+10%
|
105
+6%
|
108
+3%
|
|
| Operating Income | |||||
| Operating Expenses |
(74)
|
(79)
|
(85)
|
(86)
|
|
| Selling, General & Administrative |
(66)
|
(69)
|
(74)
|
(70)
|
|
| Research & Development |
(5)
|
(5)
|
(5)
|
(4)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(6)
|
(11)
|
|
| Operating Income |
16
N/A
|
20
+24%
|
19
-1%
|
22
+12%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(4)
|
4
|
4
|
(0)
|
|
| Non-Reccuring Items |
(11)
|
(8)
|
(8)
|
(20)
|
|
| Total Other Income |
(2)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
16
N/A
|
15
-5%
|
2
-90%
|
|
| Net Income | |||||
| Tax Provision |
(8)
|
(9)
|
1
|
4
|
|
| Income from Continuing Operations |
(9)
|
6
|
16
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
8
+133%
|
18
+135%
|
11
-38%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.13
+160%
|
0.32
+146%
|
0.2
-38%
|
|