Installux SA
PAR:ALLUX
Installux SA
PAR:ALLUX
Price:
296
EUR
-1.33%
Market Cap:
€82.9m
Income Statement
Earnings Waterfall
Installux SA
Installux SA
Income Statement
Installux SA
Installux SA
Currency: EUR
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
132
N/A
|
139
+5%
|
161
+16%
|
163
+2%
|
151
-8%
|
150
-1%
|
148
-1%
|
148
0%
|
156
+6%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(86)
|
(92)
|
(113)
|
(119)
|
(110)
|
(105)
|
(99)
|
(98)
|
(106)
|
|
| Gross Profit |
46
N/A
|
47
+2%
|
47
+0%
|
44
-6%
|
41
-7%
|
45
+9%
|
50
+10%
|
50
+0%
|
50
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(34)
|
(36)
|
(36)
|
(36)
|
(36)
|
(36)
|
(38)
|
(39)
|
(41)
|
|
| Selling, General & Administrative |
(25)
|
(26)
|
(27)
|
(27)
|
(28)
|
(30)
|
(31)
|
(31)
|
(32)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
0
|
(0)
|
|
| Operating Income |
13
N/A
|
12
-8%
|
11
-6%
|
9
-21%
|
5
-44%
|
8
+76%
|
12
+38%
|
11
-7%
|
9
-15%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
13
N/A
|
12
-9%
|
11
-7%
|
9
-20%
|
5
-44%
|
9
+78%
|
12
+42%
|
11
-6%
|
10
-15%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
9
|
9
|
8
|
6
|
4
|
6
|
9
|
9
|
7
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
9
N/A
|
8
-6%
|
8
-4%
|
7
-18%
|
4
-42%
|
7
+70%
|
9
+40%
|
8
-7%
|
7
-16%
|
|
| EPS (Diluted) |
31.82
N/A
|
28
-12%
|
28.46
+2%
|
23.34
-18%
|
13.67
-41%
|
23.29
+70%
|
32.54
+40%
|
30.23
-7%
|
25.28
-16%
|
|
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