S
SLOMAN NEPTUN Schiffahrts-AG
XHAM:NEP
SLOMAN NEPTUN Schiffahrts-AG
XHAM:NEP
Price:
57.5
EUR
Market Cap:
€115m
Income Statement
Earnings Waterfall
SLOMAN NEPTUN Schiffahrts-AG
SLOMAN NEPTUN Schiffahrts-AG
Income Statement
SLOMAN NEPTUN Schiffahrts-AG
SLOMAN NEPTUN Schiffahrts-AG
Currency: EUR
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
6
|
0
|
5
|
0
|
3
|
0
|
4
|
0
|
6
|
0
|
0
|
|
| Revenue |
141
N/A
|
150
+7%
|
134
-11%
|
121
-10%
|
142
+17%
|
166
+17%
|
191
+15%
|
195
+2%
|
180
-8%
|
188
+5%
|
168
-10%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(88)
|
(89)
|
(79)
|
(80)
|
(93)
|
(101)
|
(106)
|
(101)
|
(93)
|
(98)
|
(89)
|
|
| Gross Profit |
53
N/A
|
61
+16%
|
56
-9%
|
41
-26%
|
49
+19%
|
65
+33%
|
85
+31%
|
94
+10%
|
87
-8%
|
90
+4%
|
80
-12%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(43)
|
(47)
|
(49)
|
(49)
|
(43)
|
(40)
|
(40)
|
(51)
|
(46)
|
(47)
|
(42)
|
|
| Selling, General & Administrative |
(28)
|
(29)
|
(29)
|
(29)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(28)
|
|
| Depreciation & Amortization |
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
2
|
(0)
|
(2)
|
(3)
|
4
|
7
|
5
|
(7)
|
(3)
|
(4)
|
2
|
|
| Operating Income |
10
N/A
|
14
+48%
|
6
-55%
|
(8)
N/A
|
6
N/A
|
25
+342%
|
46
+81%
|
43
-5%
|
41
-5%
|
43
+5%
|
38
-12%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(8)
|
(3)
|
(1)
|
(3)
|
(7)
|
(1)
|
(5)
|
(2)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
8
+136%
|
(2)
N/A
|
(11)
-480%
|
4
N/A
|
23
+463%
|
39
+70%
|
43
+10%
|
36
-16%
|
41
+15%
|
32
-23%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(3)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
|
| Income from Continuing Operations |
1
|
5
|
(3)
|
(12)
|
4
|
23
|
39
|
42
|
36
|
41
|
31
|
|
| Income to Minority Interest |
0
|
(2)
|
(0)
|
3
|
(2)
|
(9)
|
(12)
|
(11)
|
(12)
|
(15)
|
(10)
|
|
| Net Income (Common) |
1
N/A
|
4
+450%
|
(3)
N/A
|
(9)
-173%
|
2
N/A
|
14
+542%
|
27
+85%
|
31
+17%
|
24
-22%
|
26
+7%
|
21
-19%
|
|
| EPS (Diluted) |
0.33
N/A
|
1.83
+455%
|
-1.67
N/A
|
-4.58
-174%
|
1.12
N/A
|
7.18
+541%
|
13.29
+85%
|
15.52
+17%
|
12.08
-22%
|
12.89
+7%
|
10.51
-18%
|
|
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