
AFC Ajax NV
AEX:AJAX

Income Statement
Earnings Waterfall
AFC Ajax NV
Revenue
|
166.8m
EUR
|
Cost of Revenue
|
-16.8m
EUR
|
Gross Profit
|
150.1m
EUR
|
Operating Expenses
|
-228.6m
EUR
|
Operating Income
|
-78.5m
EUR
|
Other Expenses
|
28.2m
EUR
|
Net Income
|
-50.4m
EUR
|
Income Statement
AFC Ajax NV
Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
77
N/A
|
77
+1%
|
64
-17%
|
63
-2%
|
67
+5%
|
70
+6%
|
75
+6%
|
66
-11%
|
65
-2%
|
59
-9%
|
105
+76%
|
111
+6%
|
106
-5%
|
106
+0%
|
104
-2%
|
103
-1%
|
105
+2%
|
93
-12%
|
93
+1%
|
96
+3%
|
118
+23%
|
112
-6%
|
93
-17%
|
149
+60%
|
199
+34%
|
206
+3%
|
162
-21%
|
131
-20%
|
125
-4%
|
164
+31%
|
189
+16%
|
192
+1%
|
196
+2%
|
158
-19%
|
152
-4%
|
167
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(12)
|
(13)
|
(11)
|
(12)
|
(14)
|
(17)
|
(19)
|
(18)
|
(19)
|
(17)
|
(16)
|
(17)
|
|
Gross Profit |
74
N/A
|
75
+1%
|
62
-17%
|
61
-2%
|
64
+5%
|
67
+6%
|
71
+6%
|
63
-12%
|
62
-2%
|
56
-9%
|
99
+76%
|
104
+6%
|
99
-6%
|
99
+0%
|
98
-1%
|
97
-1%
|
98
+1%
|
85
-13%
|
86
+1%
|
90
+4%
|
111
+24%
|
104
-7%
|
86
-18%
|
140
+64%
|
188
+34%
|
192
+2%
|
151
-21%
|
118
-22%
|
111
-6%
|
147
+32%
|
170
+16%
|
173
+2%
|
177
+2%
|
141
-20%
|
136
-4%
|
150
+10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(81)
|
(73)
|
(74)
|
(75)
|
(75)
|
(77)
|
(77)
|
(76)
|
(51)
|
(105)
|
(103)
|
(100)
|
(101)
|
(99)
|
(99)
|
(97)
|
(100)
|
(100)
|
(105)
|
(121)
|
(121)
|
(123)
|
(155)
|
(192)
|
(214)
|
(207)
|
(196)
|
(205)
|
(219)
|
(235)
|
(236)
|
(228)
|
(223)
|
(226)
|
(229)
|
|
Selling, General & Administrative |
(34)
|
(34)
|
(33)
|
(33)
|
(32)
|
(35)
|
(36)
|
(35)
|
(36)
|
(33)
|
(67)
|
(69)
|
(74)
|
(76)
|
(74)
|
(72)
|
(68)
|
(69)
|
(69)
|
(73)
|
(82)
|
(82)
|
(83)
|
(103)
|
(128)
|
(135)
|
(121)
|
(110)
|
(117)
|
(129)
|
(145)
|
(143)
|
(134)
|
(136)
|
(142)
|
(148)
|
|
Depreciation & Amortization |
(23)
|
(22)
|
(17)
|
(18)
|
(17)
|
(15)
|
(14)
|
(15)
|
(15)
|
(10)
|
(25)
|
(22)
|
(14)
|
(13)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(28)
|
(36)
|
(43)
|
(53)
|
(64)
|
(68)
|
(73)
|
(73)
|
(69)
|
(68)
|
(66)
|
(62)
|
(61)
|
(55)
|
|
Other Operating Expenses |
(26)
|
(26)
|
(23)
|
(23)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(7)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(17)
|
(16)
|
(12)
|
(16)
|
(22)
|
(26)
|
(22)
|
(18)
|
(16)
|
(17)
|
(21)
|
(24)
|
(28)
|
(25)
|
(23)
|
(25)
|
|
Operating Income |
(8)
N/A
|
(6)
+24%
|
(12)
-81%
|
(13)
-15%
|
(11)
+18%
|
(8)
+25%
|
(5)
+34%
|
(14)
-157%
|
(15)
-4%
|
6
N/A
|
(6)
N/A
|
2
N/A
|
(1)
N/A
|
(2)
-89%
|
(1)
+65%
|
(2)
-283%
|
1
N/A
|
(15)
N/A
|
(14)
+4%
|
(15)
-8%
|
(10)
+36%
|
(17)
-78%
|
(37)
-115%
|
(15)
+61%
|
(4)
+70%
|
(22)
-393%
|
(56)
-154%
|
(77)
-39%
|
(94)
-21%
|
(73)
+22%
|
(65)
+11%
|
(62)
+4%
|
(51)
+18%
|
(82)
-60%
|
(90)
-10%
|
(79)
+12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
0
|
1
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(2)
|
(5)
|
(7)
|
(7)
|
(2)
|
(5)
|
(3)
|
|
Non-Reccuring Items |
1
|
25
|
26
|
12
|
17
|
7
|
(2)
|
(2)
|
1
|
9
|
14
|
27
|
24
|
21
|
22
|
30
|
27
|
8
|
13
|
51
|
79
|
72
|
39
|
19
|
73
|
134
|
84
|
90
|
86
|
15
|
38
|
140
|
113
|
71
|
82
|
14
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
0
|
(3)
|
(1)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
19
N/A
|
15
-22%
|
(1)
N/A
|
6
N/A
|
(1)
N/A
|
(7)
-570%
|
(15)
-130%
|
(13)
+16%
|
15
N/A
|
10
-33%
|
31
+206%
|
23
-24%
|
20
-17%
|
22
+13%
|
28
+27%
|
29
+5%
|
(6)
N/A
|
(1)
+89%
|
36
N/A
|
67
+86%
|
53
-21%
|
3
-95%
|
5
+84%
|
69
+1 259%
|
113
+63%
|
27
-76%
|
9
-68%
|
(12)
N/A
|
(59)
-407%
|
(32)
+47%
|
69
N/A
|
55
-20%
|
(13)
N/A
|
(13)
+1%
|
(68)
-432%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
(5)
|
(6)
|
(1)
|
(3)
|
(1)
|
0
|
2
|
3
|
(2)
|
1
|
(7)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
2
|
0
|
(9)
|
(17)
|
(13)
|
(0)
|
(1)
|
(18)
|
(28)
|
(7)
|
(3)
|
4
|
15
|
7
|
(20)
|
(16)
|
4
|
3
|
18
|
|
Income from Continuing Operations |
(4)
|
14
|
10
|
(2)
|
3
|
(2)
|
(7)
|
(13)
|
(10)
|
13
|
10
|
24
|
18
|
15
|
17
|
21
|
22
|
(4)
|
(0)
|
27
|
50
|
39
|
2
|
4
|
52
|
84
|
20
|
6
|
(8)
|
(44)
|
(24)
|
49
|
39
|
(9)
|
(10)
|
(50)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(4)
N/A
|
14
N/A
|
10
-32%
|
(2)
N/A
|
3
N/A
|
(2)
N/A
|
(7)
-191%
|
(13)
-97%
|
(10)
+21%
|
12
N/A
|
10
-18%
|
25
+157%
|
18
-27%
|
15
-17%
|
17
+10%
|
21
+27%
|
22
+5%
|
(4)
N/A
|
(1)
+83%
|
27
N/A
|
49
+85%
|
39
-22%
|
2
-94%
|
4
+88%
|
52
+1 162%
|
85
+63%
|
21
-76%
|
6
-70%
|
(8)
N/A
|
(44)
-447%
|
(24)
+45%
|
49
N/A
|
39
-21%
|
(9)
N/A
|
(10)
-3%
|
(50)
-417%
|
|
EPS (Diluted) |
-0.22
N/A
|
0.79
N/A
|
0.53
-33%
|
-0.1
N/A
|
0.15
N/A
|
-0.13
N/A
|
-0.36
-177%
|
-0.72
-100%
|
-0.57
+21%
|
0.64
N/A
|
0.52
-19%
|
1.35
+160%
|
0.99
-27%
|
0.82
-17%
|
0.9
+10%
|
1.14
+27%
|
1.2
+5%
|
-0.24
N/A
|
-0.04
+83%
|
1.45
N/A
|
2.7
+86%
|
2.11
-22%
|
0.12
-94%
|
0.22
+83%
|
2.83
+1 186%
|
4.61
+63%
|
1.13
-75%
|
0.34
-70%
|
-0.44
N/A
|
-2.4
-445%
|
-1.33
+45%
|
2.69
N/A
|
2.13
-21%
|
-0.51
N/A
|
-0.53
-4%
|
-2.75
-419%
|