Hellenic Exchanges Athens Stock Exchange SA
ATHEX:EXAE
Income Statement
Earnings Waterfall
Hellenic Exchanges Athens Stock Exchange SA
Revenue
|
50.4m
EUR
|
Operating Expenses
|
-31.3m
EUR
|
Operating Income
|
19.1m
EUR
|
Other Expenses
|
-2.5m
EUR
|
Net Income
|
16.6m
EUR
|
Income Statement
Hellenic Exchanges Athens Stock Exchange SA
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47
N/A
|
45
-4%
|
45
-1%
|
37
-17%
|
33
-12%
|
34
+3%
|
31
-7%
|
30
-4%
|
31
+3%
|
26
-18%
|
24
-8%
|
24
+1%
|
25
+5%
|
26
+5%
|
28
+6%
|
28
+0%
|
26
-6%
|
26
-3%
|
25
-3%
|
25
+2%
|
31
+24%
|
32
+4%
|
34
+6%
|
33
-3%
|
29
-13%
|
30
+3%
|
30
+1%
|
33
+10%
|
34
+5%
|
35
+1%
|
36
+4%
|
36
-1%
|
37
+3%
|
36
-1%
|
38
+5%
|
40
+4%
|
41
+4%
|
45
+10%
|
47
+4%
|
49
+4%
|
50
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(28)
|
(28)
|
(28)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
|
Selling, General & Administrative |
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(23)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
29
N/A
|
24
-16%
|
23
-2%
|
15
-35%
|
11
-31%
|
13
+24%
|
10
-20%
|
10
-4%
|
11
+7%
|
5
-50%
|
3
-37%
|
3
-7%
|
4
+22%
|
5
+33%
|
6
+21%
|
7
+6%
|
5
-28%
|
4
-13%
|
3
-29%
|
3
+5%
|
9
+189%
|
9
+6%
|
11
+13%
|
9
-12%
|
5
-50%
|
4
-10%
|
5
+24%
|
7
+42%
|
9
+26%
|
9
-6%
|
10
+19%
|
9
-7%
|
9
-4%
|
9
-4%
|
10
+11%
|
11
+11%
|
13
+17%
|
15
+21%
|
16
+7%
|
18
+13%
|
19
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
3
|
3
|
2
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
|
Non-Reccuring Items |
(0)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
1
|
1
|
(0)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
28
-14%
|
27
-3%
|
18
-34%
|
12
-31%
|
13
+10%
|
11
-21%
|
10
-4%
|
9
-14%
|
3
-61%
|
1
-62%
|
1
-26%
|
4
+306%
|
5
+33%
|
6
+23%
|
7
+7%
|
5
-27%
|
4
-18%
|
3
-23%
|
3
+3%
|
9
+179%
|
9
+6%
|
11
+12%
|
9
-12%
|
5
-51%
|
5
+7%
|
5
+6%
|
8
+45%
|
9
+25%
|
9
+1%
|
11
+19%
|
11
-5%
|
10
-3%
|
10
+0%
|
11
+3%
|
12
+12%
|
14
+17%
|
17
+20%
|
18
+8%
|
20
+12%
|
21
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(7)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
9
|
21
|
20
|
13
|
9
|
9
|
7
|
7
|
5
|
1
|
0
|
(0)
|
2
|
3
|
4
|
4
|
3
|
3
|
2
|
3
|
7
|
6
|
7
|
6
|
3
|
4
|
4
|
7
|
8
|
8
|
10
|
9
|
8
|
8
|
8
|
9
|
11
|
13
|
14
|
16
|
17
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
9
N/A
|
21
+131%
|
20
-4%
|
13
-36%
|
9
-28%
|
9
-3%
|
7
-24%
|
7
-1%
|
5
-20%
|
1
-74%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
3
+83%
|
4
+25%
|
4
+13%
|
3
-26%
|
3
-5%
|
2
-20%
|
3
+3%
|
7
+164%
|
6
-8%
|
7
+16%
|
6
-13%
|
3
-55%
|
4
+42%
|
4
+10%
|
7
+57%
|
8
+25%
|
8
-2%
|
10
+16%
|
9
-11%
|
8
-6%
|
8
+2%
|
8
+1%
|
9
+14%
|
11
+17%
|
13
+18%
|
14
+8%
|
16
+13%
|
17
+5%
|
|
EPS (Diluted) |
0.13
N/A
|
0.32
+146%
|
0.31
-3%
|
0.2
-35%
|
0.14
-30%
|
0.14
N/A
|
0.09
-36%
|
0.09
N/A
|
0.07
-22%
|
0.02
-71%
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.11
+175%
|
0.1
-9%
|
0.12
+20%
|
0.1
-17%
|
0.05
-50%
|
0.06
+20%
|
0.07
+17%
|
0.11
+57%
|
0.14
+27%
|
0.14
N/A
|
0.16
+14%
|
0.14
-13%
|
0.13
-7%
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.19
+19%
|
0.21
+11%
|
0.23
+10%
|
0.26
+13%
|
0.28
+8%
|