
Texaf SA
XBRU:TEXF

Income Statement
Earnings Waterfall
Texaf SA
Revenue
|
30.5m
EUR
|
Cost of Revenue
|
-2.4m
EUR
|
Gross Profit
|
28m
EUR
|
Operating Expenses
|
-17.4m
EUR
|
Operating Income
|
10.7m
EUR
|
Other Expenses
|
1.5m
EUR
|
Net Income
|
12.1m
EUR
|
Income Statement
Texaf SA
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
22
N/A
|
22
-1%
|
22
0%
|
23
+4%
|
25
+10%
|
27
+10%
|
28
+4%
|
29
+3%
|
30
+4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
Gross Profit |
20
N/A
|
20
0%
|
20
-3%
|
21
+7%
|
23
+10%
|
25
+6%
|
25
+3%
|
26
+4%
|
28
+6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(7)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
(0)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
|
Operating Income |
13
N/A
|
8
-40%
|
7
-11%
|
8
+12%
|
8
+3%
|
9
+4%
|
9
+9%
|
10
+10%
|
11
+4%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
3
|
3
|
|
Non-Reccuring Items |
0
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
2
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
13
N/A
|
6
-54%
|
5
-12%
|
8
+47%
|
8
+2%
|
9
+6%
|
9
+8%
|
16
+67%
|
15
-1%
|
|
Net Income | ||||||||||
Tax Provision |
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
(0)
|
(2)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
10
|
5
|
5
|
5
|
7
|
8
|
7
|
12
|
12
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
10
N/A
|
5
-53%
|
3
-32%
|
5
+67%
|
7
+35%
|
8
+19%
|
7
-12%
|
12
+58%
|
12
+4%
|
|
EPS (Diluted) |
2.71
N/A
|
1.27
-53%
|
0.84
-34%
|
1.42
+69%
|
1.91
+35%
|
2.28
+19%
|
2.01
-12%
|
3.18
+58%
|
3.31
+4%
|