Hoftex Group AG
XMUN:NBH
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Income Statement
Earnings Waterfall
Hoftex Group AG
Income Statement
Hoftex Group AG
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Revenue |
174
N/A
|
170
-2%
|
171
+0%
|
148
-14%
|
139
-6%
|
149
+7%
|
138
-7%
|
138
+0%
|
154
+11%
|
357
+132%
|
366
+2%
|
643
+76%
|
157
-76%
|
425
+171%
|
144
-66%
|
142
-2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(88)
|
(86)
|
(88)
|
(75)
|
(65)
|
(67)
|
(66)
|
(73)
|
(87)
|
(218)
|
(221)
|
(389)
|
(80)
|
(240)
|
(72)
|
(71)
|
|
| Gross Profit |
86
N/A
|
84
-3%
|
83
-1%
|
73
-12%
|
75
+2%
|
82
+10%
|
72
-12%
|
65
-9%
|
67
+3%
|
139
+107%
|
145
+5%
|
254
+75%
|
77
-70%
|
185
+140%
|
72
-61%
|
71
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(78)
|
(76)
|
(79)
|
(73)
|
(70)
|
(71)
|
(73)
|
(64)
|
(75)
|
(120)
|
(137)
|
(206)
|
(80)
|
(147)
|
(73)
|
(72)
|
|
| Selling, General & Administrative |
(68)
|
(46)
|
(68)
|
(43)
|
(60)
|
(43)
|
(62)
|
(43)
|
(67)
|
(60)
|
(61)
|
(82)
|
(73)
|
(66)
|
(66)
|
(41)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(119)
|
0
|
(133)
|
0
|
(160)
|
(38)
|
(86)
|
(134)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(11)
|
0
|
(11)
|
0
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
1
|
(19)
|
1
|
(19)
|
120
|
(17)
|
134
|
(10)
|
163
|
(22)
|
21
|
10
|
3
|
(73)
|
1
|
(22)
|
|
| Operating Income |
9
N/A
|
8
-7%
|
4
-44%
|
(0)
N/A
|
4
N/A
|
11
+150%
|
(1)
N/A
|
1
N/A
|
(8)
N/A
|
19
N/A
|
8
-58%
|
48
+509%
|
(3)
N/A
|
37
N/A
|
(1)
N/A
|
(1)
+48%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(10)
|
2
|
1
|
(1)
|
(2)
|
(1)
|
(2)
|
|
| Non-Reccuring Items |
2
|
0
|
1
|
0
|
1
|
0
|
6
|
0
|
7
|
(0)
|
(0)
|
(0)
|
2
|
0
|
1
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
9
N/A
|
7
-27%
|
4
-48%
|
(1)
N/A
|
4
N/A
|
10
+167%
|
4
-57%
|
(0)
N/A
|
(1)
-278%
|
8
N/A
|
10
+29%
|
48
+387%
|
(2)
N/A
|
36
N/A
|
(1)
N/A
|
(2)
-173%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
8
|
5
|
3
|
(2)
|
3
|
9
|
4
|
(1)
|
(2)
|
7
|
9
|
47
|
(4)
|
34
|
(1)
|
(3)
|
|
| Net Income (Common) |
8
N/A
|
5
-33%
|
3
-50%
|
(2)
N/A
|
3
N/A
|
9
+190%
|
4
-59%
|
(1)
N/A
|
(2)
-146%
|
7
N/A
|
9
+30%
|
47
+416%
|
(4)
N/A
|
34
N/A
|
(1)
N/A
|
(3)
-112%
|
|
| EPS (Diluted) |
1.5
N/A
|
0.98
-35%
|
0.5
-49%
|
-0.36
N/A
|
0.6
N/A
|
1.64
+173%
|
0.71
-57%
|
-0.12
N/A
|
-0.31
-158%
|
0.03
N/A
|
1.51
+4 933%
|
0.21
-86%
|
-0.7
N/A
|
6.33
N/A
|
-0.24
N/A
|
-0.52
-117%
|
|
