Orbis Se
XETRA:OBS
Orbis Se
XETRA:OBS
Price:
5.05
EUR
Market Cap:
€49.3m
Income Statement
Earnings Waterfall
Orbis Se
Orbis Se
Income Statement
Orbis Se
Orbis Se
Currency: EUR
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
91
N/A
|
98
+8%
|
110
+12%
|
121
+9%
|
129
+7%
|
132
+2%
|
130
-1%
|
132
+1%
|
134
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(15)
|
(17)
|
(20)
|
(22)
|
(24)
|
(23)
|
(21)
|
(22)
|
(22)
|
|
| Gross Profit |
76
N/A
|
82
+7%
|
90
+11%
|
99
+9%
|
105
+7%
|
109
+4%
|
109
0%
|
110
+1%
|
112
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(71)
|
(77)
|
(86)
|
(94)
|
(100)
|
(104)
|
(105)
|
(105)
|
(106)
|
|
| Selling, General & Administrative |
(62)
|
(74)
|
(73)
|
(91)
|
(86)
|
(100)
|
(88)
|
(102)
|
(91)
|
|
| Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Other Operating Expenses |
(6)
|
1
|
(8)
|
2
|
(8)
|
2
|
(10)
|
3
|
(10)
|
|
| Operating Income |
5
N/A
|
4
-4%
|
5
+9%
|
5
0%
|
5
+9%
|
5
+2%
|
4
-21%
|
5
+18%
|
5
+7%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4
N/A
|
4
+2%
|
5
+13%
|
5
-5%
|
5
+3%
|
5
+2%
|
4
-12%
|
6
+34%
|
6
+3%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
3
|
3
|
4
|
3
|
3
|
4
|
3
|
5
|
5
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
2
+20%
|
3
+16%
|
2
-13%
|
2
+2%
|
3
+11%
|
3
+6%
|
4
+39%
|
4
-12%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.25
+19%
|
0.29
+16%
|
0.25
-14%
|
0.26
+4%
|
0.29
+12%
|
0.3
+3%
|
0.42
+40%
|
0.37
-12%
|
|
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