Unifiedpost Group SA
XBRU:UPG
Income Statement
Earnings Waterfall
Unifiedpost Group SA
Revenue
|
191.4m
EUR
|
Cost of Revenue
|
-125.4m
EUR
|
Gross Profit
|
66m
EUR
|
Operating Expenses
|
-92.9m
EUR
|
Operating Income
|
-26.9m
EUR
|
Other Expenses
|
-57m
EUR
|
Net Income
|
-83.9m
EUR
|
Income Statement
Unifiedpost Group SA
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
69
N/A
|
116
+68%
|
171
+47%
|
118
-31%
|
191
+62%
|
192
+1%
|
191
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(40)
|
(76)
|
(117)
|
(69)
|
(131)
|
(129)
|
(125)
|
|
Gross Profit |
29
N/A
|
40
+37%
|
54
+34%
|
49
-9%
|
60
+23%
|
63
+5%
|
66
+4%
|
|
Operating Income | ||||||||
Operating Expenses |
(50)
|
(64)
|
(80)
|
(81)
|
(90)
|
(91)
|
(93)
|
|
Selling, General & Administrative |
(40)
|
(52)
|
(65)
|
(73)
|
(75)
|
(72)
|
(69)
|
|
Research & Development |
(11)
|
(11)
|
(14)
|
(15)
|
(14)
|
(18)
|
(24)
|
|
Other Operating Expenses |
1
|
(0)
|
(0)
|
7
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
(21)
N/A
|
(23)
-12%
|
(26)
-10%
|
(33)
-26%
|
(30)
+8%
|
(28)
+6%
|
(27)
+3%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(11)
|
(3)
|
1
|
(2)
|
(15)
|
(20)
|
(16)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(39)
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(33)
N/A
|
(27)
+19%
|
(25)
+5%
|
(36)
-42%
|
(45)
-25%
|
(48)
-6%
|
(82)
-72%
|
|
Net Income | ||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
2
|
1
|
(1)
|
|
Income from Continuing Operations |
(34)
|
(28)
|
(26)
|
(36)
|
(44)
|
(46)
|
(83)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
(34)
N/A
|
(28)
+17%
|
(26)
+8%
|
(36)
-37%
|
(44)
-22%
|
(47)
-8%
|
(84)
-79%
|
|
EPS (Diluted) |
-1.12
N/A
|
-0.89
+21%
|
-0.8
+10%
|
-1.05
-31%
|
-1.26
-20%
|
-1.32
-5%
|
-2.34
-77%
|