Ariston Holding NV
MIL:ARIS
Income Statement
Earnings Waterfall
Ariston Holding NV
Income Statement
Ariston Holding NV
| Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
9
|
5
|
12
|
23
|
36
|
41
|
41
|
0
|
|
| Revenue |
2 915
N/A
|
2 022
-31%
|
3 181
+57%
|
2 422
-24%
|
2 815
+16%
|
3 150
+12%
|
2 900
-8%
|
2 680
-8%
|
2 683
+0%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 219)
|
(881)
|
(1 378)
|
(1 150)
|
(1 253)
|
(1 440)
|
(1 341)
|
(1 225)
|
(1 222)
|
|
| Gross Profit |
1 695
N/A
|
1 141
-33%
|
1 803
+58%
|
1 272
-29%
|
1 561
+23%
|
1 710
+10%
|
1 558
-9%
|
1 455
-7%
|
1 461
+0%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 418)
|
(966)
|
(1 544)
|
(1 073)
|
(1 310)
|
(1 414)
|
(1 414)
|
(1 333)
|
(1 287)
|
|
| Selling, General & Administrative |
(1 236)
|
(834)
|
(1 351)
|
(925)
|
(1 136)
|
(1 187)
|
(1 160)
|
(1 123)
|
(1 109)
|
|
| Depreciation & Amortization |
(113)
|
(76)
|
(120)
|
(90)
|
(102)
|
(132)
|
(143)
|
(140)
|
(141)
|
|
| Other Operating Expenses |
(69)
|
(56)
|
(73)
|
(59)
|
(72)
|
(95)
|
(111)
|
(71)
|
(38)
|
|
| Operating Income |
277
N/A
|
175
-37%
|
259
+48%
|
199
-23%
|
251
+26%
|
297
+18%
|
144
-51%
|
122
-15%
|
174
+43%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(18)
|
(5)
|
(8)
|
(14)
|
(22)
|
(29)
|
(41)
|
(45)
|
(41)
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
(5)
|
0
|
(12)
|
(9)
|
(60)
|
(20)
|
|
| Total Other Income |
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(6)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
256
N/A
|
165
-35%
|
252
+52%
|
180
-29%
|
230
+28%
|
254
+11%
|
89
-65%
|
14
-85%
|
110
+706%
|
|
| Net Income | ||||||||||
| Tax Provision |
(12)
|
(29)
|
(49)
|
(40)
|
(54)
|
(62)
|
(31)
|
(11)
|
(17)
|
|
| Income from Continuing Operations |
244
|
136
|
203
|
140
|
176
|
191
|
57
|
2
|
93
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
245
N/A
|
137
-44%
|
203
+49%
|
140
-31%
|
176
+25%
|
191
+9%
|
58
-70%
|
3
-96%
|
93
+3 624%
|
|
| EPS (Diluted) |
0.74
N/A
|
0.46
-38%
|
0.61
+33%
|
0.42
-31%
|
0.49
+17%
|
0.51
+4%
|
0.16
-69%
|
0.01
-94%
|
0.25
+2 400%
|
|