
Adyen NV
OTC:ADYEY

Income Statement
Earnings Waterfall
Adyen NV
Revenue
|
2.3B
EUR
|
Cost of Revenue
|
-256.6m
EUR
|
Gross Profit
|
2B
EUR
|
Operating Expenses
|
-1.1B
EUR
|
Operating Income
|
897.8m
EUR
|
Other Expenses
|
27.4m
EUR
|
Net Income
|
925.2m
EUR
|
Income Statement
Adyen NV
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 |
1 653
N/A
|
2 100
+27%
|
2 657
+27%
|
3 073
+16%
|
3 641
+19%
|
4 636
+27%
|
5 995
+29%
|
7 389
+23%
|
8 936
+21%
|
5 842
-35%
|
1 863
-68%
|
2 052
+10%
|
2 253
+10%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(1 304)
|
(1 686)
|
(2 122)
|
(2 455)
|
(2 957)
|
(3 786)
|
(4 994)
|
(6 224)
|
(7 605)
|
(4 381)
|
(237)
|
(252)
|
(257)
|
|
Gross Profit |
349
N/A
|
414
+19%
|
534
+29%
|
618
+16%
|
684
+11%
|
849
+24%
|
1 002
+18%
|
1 165
+16%
|
1 330
+14%
|
1 461
+10%
|
1 626
+11%
|
1 800
+11%
|
1 996
+11%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(176)
|
(191)
|
(240)
|
(287)
|
(310)
|
(347)
|
(407)
|
(495)
|
(665)
|
(848)
|
(942)
|
(1 050)
|
(1 098)
|
|
Selling, General & Administrative |
(158)
|
(169)
|
(209)
|
(256)
|
(269)
|
(305)
|
(347)
|
(426)
|
(587)
|
(742)
|
(826)
|
(902)
|
(962)
|
|
Depreciation & Amortization |
(9)
|
(15)
|
(22)
|
(25)
|
(29)
|
(32)
|
(35)
|
(44)
|
(64)
|
(79)
|
(85)
|
(94)
|
(104)
|
|
Other Operating Expenses |
(9)
|
(8)
|
(9)
|
(5)
|
(12)
|
(10)
|
(24)
|
(26)
|
(15)
|
(27)
|
(31)
|
(55)
|
(32)
|
|
Operating Income |
173
N/A
|
222
+29%
|
295
+32%
|
331
+12%
|
374
+13%
|
503
+34%
|
595
+18%
|
670
+13%
|
665
-1%
|
613
-8%
|
684
+12%
|
750
+10%
|
898
+20%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(8)
|
(3)
|
0
|
(28)
|
(51)
|
(16)
|
(4)
|
28
|
64
|
122
|
285
|
362
|
339
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
(10)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(7)
|
(10)
|
(13)
|
(9)
|
(1)
|
(0)
|
(1)
|
0
|
|
Pre-Tax Income |
165
N/A
|
219
+33%
|
295
+35%
|
304
+3%
|
323
+6%
|
480
+49%
|
581
+21%
|
685
+18%
|
720
+5%
|
733
+2%
|
943
+29%
|
1 111
+18%
|
1 227
+10%
|
|
Net Income | ||||||||||||||
Tax Provision |
(34)
|
(44)
|
(61)
|
(64)
|
(62)
|
(92)
|
(111)
|
(138)
|
(156)
|
(169)
|
(244)
|
(285)
|
(302)
|
|
Income from Continuing Operations |
131
|
175
|
234
|
240
|
261
|
387
|
470
|
547
|
564
|
564
|
698
|
826
|
925
|
|
Net Income (Common) |
131
N/A
|
175
+34%
|
234
+33%
|
240
+2%
|
261
+9%
|
387
+48%
|
470
+21%
|
547
+16%
|
564
+3%
|
564
+0%
|
698
+24%
|
826
+18%
|
925
+12%
|
|
EPS (Diluted) |
4.29
N/A
|
5.72
+33%
|
7.67
+34%
|
7.81
+2%
|
8.51
+9%
|
12.65
+49%
|
15.31
+21%
|
17.62
+15%
|
18.17
+3%
|
18.15
0%
|
22.41
+23%
|
26.49
+18%
|
29.59
+12%
|