Hunyvers SA
PAR:ALHUN
Income Statement
Earnings Waterfall
Hunyvers SA
Income Statement
Hunyvers SA
| Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
|
| Revenue |
97
N/A
|
102
+5%
|
112
+10%
|
119
+5%
|
130
+10%
|
128
-2%
|
166
+30%
|
123
-26%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(76)
|
(80)
|
(89)
|
(94)
|
(104)
|
(101)
|
0
|
(97)
|
|
| Gross Profit |
21
N/A
|
22
+6%
|
24
+8%
|
24
+2%
|
26
+7%
|
26
+0%
|
0
N/A
|
26
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(15)
|
(16)
|
(18)
|
(21)
|
(23)
|
(24)
|
0
|
(25)
|
|
| Selling, General & Administrative |
(9)
|
(10)
|
(11)
|
(13)
|
(13)
|
(14)
|
0
|
(14)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
0
|
(10)
|
|
| Operating Income |
6
N/A
|
7
+5%
|
5
-17%
|
4
-35%
|
3
-8%
|
2
-31%
|
40
+1 714%
|
1
-98%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
6
N/A
|
6
+5%
|
5
-18%
|
3
-44%
|
2
-32%
|
1
-70%
|
38
+6 337%
|
(1)
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
4
|
5
|
4
|
2
|
2
|
0
|
38
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
4
N/A
|
5
+6%
|
4
-16%
|
2
-52%
|
2
-4%
|
0
-77%
|
38
+9 022%
|
(1)
N/A
|
|
| EPS (Diluted) |
1.15
N/A
|
1.21
+5%
|
1.02
-16%
|
0.49
-52%
|
0.48
-2%
|
0.12
-75%
|
0
N/A
|
-0.19
N/A
|
|