Gimv NV
XBRU:GIMB
Income Statement
Earnings Waterfall
Gimv NV
Income Statement
Gimv NV
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
11
|
0
|
0
|
0
|
0
|
|
| Revenue |
225
N/A
|
269
+20%
|
146
-46%
|
164
+12%
|
329
+101%
|
365
+11%
|
322
-12%
|
222
-31%
|
194
-13%
|
328
+69%
|
389
+18%
|
352
-9%
|
493
+40%
|
401
-19%
|
222
-45%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(16)
|
(15)
|
(18)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(16)
|
(15)
|
(13)
|
(14)
|
(18)
|
(18)
|
(10)
|
|
| Gross Profit |
209
N/A
|
254
+22%
|
128
-50%
|
147
+15%
|
313
+112%
|
348
+11%
|
304
-13%
|
204
-33%
|
178
-12%
|
313
+76%
|
376
+20%
|
338
-10%
|
475
+40%
|
383
-19%
|
212
-45%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(18)
|
(27)
|
(22)
|
(21)
|
(28)
|
(37)
|
(38)
|
(27)
|
(19)
|
(46)
|
(55)
|
(5)
|
(64)
|
(51)
|
(42)
|
|
| Selling, General & Administrative |
(17)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(22)
|
(24)
|
(35)
|
(35)
|
(53)
|
(49)
|
(37)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
(6)
|
(3)
|
(1)
|
(8)
|
(16)
|
(17)
|
(5)
|
5
|
(20)
|
(18)
|
32
|
(9)
|
0
|
(3)
|
|
| Operating Income |
191
N/A
|
227
+19%
|
105
-54%
|
127
+20%
|
285
+125%
|
312
+9%
|
266
-15%
|
177
-33%
|
159
-10%
|
267
+68%
|
321
+20%
|
333
+4%
|
411
+23%
|
332
-19%
|
169
-49%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(68)
|
(108)
|
(244)
|
(222)
|
(47)
|
(22)
|
(59)
|
(184)
|
(206)
|
(103)
|
(85)
|
(94)
|
(155)
|
(100)
|
5
|
|
| Non-Reccuring Items |
(3)
|
(7)
|
(20)
|
(19)
|
(15)
|
(24)
|
(23)
|
(25)
|
2
|
22
|
(17)
|
(36)
|
(36)
|
(30)
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
120
N/A
|
112
-6%
|
(158)
N/A
|
(114)
+28%
|
224
N/A
|
265
+19%
|
184
-30%
|
(32)
N/A
|
(46)
-44%
|
186
N/A
|
217
+17%
|
204
-6%
|
219
+8%
|
202
-8%
|
174
-14%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(0)
|
1
|
(0)
|
(1)
|
(3)
|
(4)
|
(10)
|
(8)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
117
|
108
|
(159)
|
(113)
|
224
|
264
|
182
|
(36)
|
(56)
|
178
|
217
|
204
|
219
|
201
|
173
|
|
| Income to Minority Interest |
(5)
|
(7)
|
7
|
4
|
(18)
|
(16)
|
(8)
|
(2)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
112
N/A
|
101
-10%
|
(152)
N/A
|
(109)
+28%
|
206
N/A
|
249
+21%
|
174
-30%
|
(38)
N/A
|
(59)
-58%
|
174
N/A
|
217
+25%
|
204
-6%
|
219
+7%
|
201
-8%
|
173
-14%
|
|
| EPS (Diluted) |
4.41
N/A
|
3.97
-10%
|
-5.96
N/A
|
-4.18
+30%
|
7.96
N/A
|
9.47
+19%
|
6.4
-32%
|
-1.39
N/A
|
-2.14
-54%
|
6.21
N/A
|
7.62
+23%
|
7.04
-8%
|
7.47
+6%
|
5.59
-25%
|
4.71
-16%
|
|