Unifiedpost Group SA
XBRU:UPG
Income Statement
Earnings Waterfall
Unifiedpost Group SA
Revenue
|
83.6m
EUR
|
Cost of Revenue
|
-47.2m
EUR
|
Gross Profit
|
36.4m
EUR
|
Operating Expenses
|
-68.7m
EUR
|
Operating Income
|
-32.3m
EUR
|
Other Expenses
|
103.3m
EUR
|
Net Income
|
71m
EUR
|
Income Statement
Unifiedpost Group SA
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
69
N/A
|
116
+68%
|
171
+47%
|
118
-31%
|
191
+62%
|
150
-22%
|
191
+28%
|
149
-22%
|
84
-44%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(40)
|
(76)
|
(117)
|
(69)
|
(131)
|
(93)
|
(125)
|
(88)
|
(47)
|
|
Gross Profit |
29
N/A
|
40
+37%
|
54
+34%
|
49
-9%
|
60
+23%
|
57
-5%
|
66
+16%
|
61
-7%
|
36
-41%
|
|
Operating Income | ||||||||||
Operating Expenses |
(50)
|
(64)
|
(80)
|
(81)
|
(90)
|
(83)
|
(93)
|
(83)
|
(69)
|
|
Selling, General & Administrative |
(40)
|
(52)
|
(65)
|
(73)
|
(75)
|
(68)
|
(69)
|
(61)
|
(51)
|
|
Research & Development |
(11)
|
(11)
|
(14)
|
(15)
|
(14)
|
(16)
|
(24)
|
(22)
|
(17)
|
|
Other Operating Expenses |
1
|
(0)
|
(0)
|
7
|
(1)
|
1
|
(1)
|
0
|
(1)
|
|
Operating Income |
(21)
N/A
|
(23)
-12%
|
(26)
-10%
|
(33)
-26%
|
(30)
+8%
|
(26)
+12%
|
(27)
-3%
|
(22)
+19%
|
(32)
-48%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(11)
|
(3)
|
1
|
(2)
|
(15)
|
(14)
|
(16)
|
(10)
|
(23)
|
|
Non-Reccuring Items |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(39)
|
(38)
|
4
|
|
Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(6)
|
(1)
|
(6)
|
1
|
|
Pre-Tax Income |
(33)
N/A
|
(27)
+19%
|
(25)
+5%
|
(36)
-42%
|
(45)
-25%
|
(46)
-2%
|
(82)
-79%
|
(76)
+7%
|
(50)
+34%
|
|
Net Income | ||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
2
|
1
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(34)
|
(28)
|
(26)
|
(36)
|
(44)
|
(45)
|
(83)
|
(78)
|
(51)
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Net Income (Common) |
(34)
N/A
|
(28)
+17%
|
(26)
+8%
|
(36)
-37%
|
(44)
-22%
|
(47)
-8%
|
(84)
-79%
|
(84)
0%
|
71
N/A
|
|
EPS (Diluted) |
-1.12
N/A
|
-0.89
+21%
|
-0.8
+10%
|
-1.05
-31%
|
-1.26
-20%
|
-1.3
-3%
|
-2.34
-80%
|
-2.27
+3%
|
1.91
N/A
|