
Linedata Services SA
PAR:LIN

Income Statement
Earnings Waterfall
Linedata Services SA
Revenue
|
185.5m
EUR
|
Cost of Revenue
|
-14.8m
EUR
|
Gross Profit
|
170.7m
EUR
|
Operating Expenses
|
-130.3m
EUR
|
Operating Income
|
40.4m
EUR
|
Other Expenses
|
-12.8m
EUR
|
Net Income
|
27.6m
EUR
|
Income Statement
Linedata Services SA
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
110
N/A
|
114
+4%
|
120
+5%
|
134
+12%
|
148
+11%
|
155
+4%
|
165
+6%
|
172
+4%
|
161
-6%
|
151
-6%
|
145
-4%
|
140
-3%
|
136
-3%
|
130
-4%
|
137
+5%
|
144
+5%
|
144
+0%
|
152
+5%
|
160
+6%
|
159
-1%
|
158
-1%
|
164
+4%
|
172
+5%
|
173
+0%
|
167
-3%
|
174
+5%
|
179
+3%
|
172
-4%
|
173
+1%
|
174
+1%
|
170
-3%
|
163
-4%
|
161
-1%
|
158
-2%
|
160
+1%
|
167
+4%
|
173
+3%
|
177
+3%
|
183
+3%
|
186
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(22)
|
(44)
|
(48)
|
(54)
|
(60)
|
(62)
|
(57)
|
(51)
|
(45)
|
(38)
|
(34)
|
(34)
|
(36)
|
(33)
|
(33)
|
(36)
|
(24)
|
(13)
|
(14)
|
(14)
|
(6)
|
(13)
|
(11)
|
(16)
|
(15)
|
(13)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
49
N/A
|
105
+113%
|
107
+2%
|
111
+3%
|
111
+1%
|
98
-12%
|
94
-4%
|
93
-1%
|
95
+2%
|
99
+4%
|
97
-2%
|
103
+6%
|
108
+5%
|
111
+3%
|
118
+6%
|
124
+5%
|
134
+8%
|
145
+8%
|
151
+4%
|
158
+5%
|
167
+5%
|
154
-8%
|
163
+6%
|
163
0%
|
157
-4%
|
160
+2%
|
161
+1%
|
156
-3%
|
150
-4%
|
148
-1%
|
146
-2%
|
146
+0%
|
153
+4%
|
157
+3%
|
161
+3%
|
168
+4%
|
171
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(94)
|
(93)
|
(99)
|
(91)
|
(84)
|
(87)
|
(89)
|
(88)
|
(89)
|
(85)
|
(78)
|
(75)
|
(76)
|
(77)
|
(79)
|
(85)
|
(86)
|
(88)
|
(94)
|
(105)
|
(114)
|
(119)
|
(121)
|
(125)
|
(116)
|
(131)
|
(134)
|
(128)
|
(133)
|
(131)
|
(125)
|
(122)
|
(115)
|
(106)
|
(107)
|
(114)
|
(122)
|
(126)
|
(130)
|
(130)
|
|
Selling, General & Administrative |
0
|
(46)
|
(93)
|
(83)
|
(71)
|
(74)
|
(75)
|
(74)
|
(73)
|
(70)
|
(65)
|
(65)
|
(66)
|
(64)
|
(68)
|
(73)
|
(75)
|
(78)
|
(83)
|
(93)
|
(102)
|
(106)
|
(109)
|
(113)
|
(104)
|
(118)
|
(120)
|
(115)
|
(116)
|
(112)
|
(107)
|
(105)
|
(98)
|
(91)
|
(91)
|
(99)
|
(106)
|
(111)
|
(114)
|
(117)
|
|
Depreciation & Amortization |
0
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(17)
|
(17)
|
(16)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
|
Other Operating Expenses |
(94)
|
(45)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(9)
|
(8)
|
(4)
|
(2)
|
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
|
Operating Income |
16
N/A
|
21
+32%
|
21
+0%
|
21
+2%
|
21
0%
|
20
-6%
|
22
+10%
|
24
+7%
|
10
-60%
|
9
-9%
|
16
+79%
|
20
+27%
|
22
+14%
|
20
-13%
|
24
+23%
|
23
-3%
|
25
+9%
|
30
+19%
|
30
+0%
|
30
-1%
|
32
+6%
|
32
+1%
|
38
+18%
|
42
+12%
|
39
-9%
|
33
-15%
|
29
-10%
|
29
-2%
|
27
-4%
|
30
+9%
|
31
+3%
|
28
-10%
|
33
+21%
|
39
+17%
|
39
+0%
|
38
-3%
|
35
-8%
|
34
-2%
|
38
+11%
|
40
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
4
|
3
|
(1)
|
(1)
|
(4)
|
(7)
|
(4)
|
(1)
|
(2)
|
(3)
|
(2)
|
(5)
|
(5)
|
0
|
3
|
2
|
(2)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
(2)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
0
|
0
|
(2)
|
0
|
2
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
14
N/A
|
21
+50%
|
21
-1%
|
20
-6%
|
18
-10%
|
16
-10%
|
19
+21%
|
21
+9%
|
6
-72%
|
5
-11%
|
14
+166%
|
17
+21%
|
21
+21%
|
20
-1%
|
23
+14%
|
22
-5%
|
24
+9%
|
28
+17%
|
26
-5%
|
26
-2%
|
28
+8%
|
30
+7%
|
39
+29%
|
41
+6%
|
36
-13%
|
27
-25%
|
22
-18%
|
26
+15%
|
27
+6%
|
28
+3%
|
27
-4%
|
24
-10%
|
27
+12%
|
33
+21%
|
39
+17%
|
41
+5%
|
35
-13%
|
31
-12%
|
34
+7%
|
35
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(7)
|
(8)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(1)
|
(1)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(9)
|
(8)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(10)
|
(3)
|
(3)
|
(8)
|
(8)
|
(10)
|
(8)
|
(7)
|
(9)
|
(10)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
|
Income from Continuing Operations |
10
|
15
|
13
|
13
|
13
|
12
|
13
|
15
|
5
|
4
|
9
|
11
|
13
|
13
|
15
|
14
|
15
|
17
|
18
|
18
|
16
|
18
|
26
|
29
|
24
|
17
|
20
|
23
|
20
|
20
|
17
|
17
|
20
|
24
|
28
|
30
|
26
|
23
|
25
|
28
|
|
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
|
|
Net Income (Common) |
10
N/A
|
15
+45%
|
13
-8%
|
13
-5%
|
12
-6%
|
11
-9%
|
13
+22%
|
15
+10%
|
5
-64%
|
4
-18%
|
9
+111%
|
11
+22%
|
13
+16%
|
13
-3%
|
15
+16%
|
14
-4%
|
15
+8%
|
17
+12%
|
18
+4%
|
18
+3%
|
16
-11%
|
18
+10%
|
26
+47%
|
29
+10%
|
24
-18%
|
17
-29%
|
20
+18%
|
23
+16%
|
20
-14%
|
20
+0%
|
18
-10%
|
17
-5%
|
20
+20%
|
11
-46%
|
28
+157%
|
30
+5%
|
26
-11%
|
23
-15%
|
25
+13%
|
28
+8%
|
|
EPS (Diluted) |
0.8
N/A
|
1.24
+55%
|
1.09
-12%
|
1.07
-2%
|
0.98
-8%
|
0.9
-8%
|
1.13
+26%
|
1.25
+11%
|
0.45
-64%
|
0.39
-13%
|
0.83
+113%
|
1.02
+23%
|
1.2
+18%
|
1.18
-2%
|
1.41
+19%
|
1.82
+29%
|
1.49
-18%
|
2.22
+49%
|
2.33
+5%
|
2.52
+8%
|
2.26
-10%
|
2.34
+4%
|
3.49
+49%
|
3.95
+13%
|
3.27
-17%
|
2.33
-29%
|
2.75
+18%
|
3.19
+16%
|
2.85
-11%
|
2.97
+4%
|
2.69
-9%
|
2.57
-4%
|
3.09
+20%
|
1.71
-45%
|
4.31
+152%
|
4.74
+10%
|
4.3
-9%
|
4.55
+6%
|
5.14
+13%
|
5.56
+8%
|