Greenyard NV
XBRU:GREEN
Income Statement
Earnings Waterfall
Greenyard NV
Income Statement
Greenyard NV
| Mar-2020 | Sep-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
52
|
47
|
43
|
0
|
34
|
27
|
0
|
27
|
39
|
49
|
55
|
53
|
53
|
|
| Revenue |
4 061
N/A
|
4 265
+5%
|
4 416
+4%
|
5 540
+25%
|
5 558
+0%
|
4 401
-21%
|
5 579
+27%
|
5 690
+2%
|
4 690
-18%
|
4 910
+5%
|
5 136
+5%
|
5 283
+3%
|
5 363
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(3 813)
|
(3 993)
|
(4 119)
|
0
|
(4 132)
|
(4 106)
|
0
|
(4 220)
|
(4 395)
|
(4 599)
|
(4 804)
|
(4 941)
|
(5 022)
|
|
| Gross Profit |
248
N/A
|
271
+10%
|
297
+10%
|
0
N/A
|
302
N/A
|
295
-2%
|
0
N/A
|
292
N/A
|
295
+1%
|
311
+5%
|
332
+7%
|
342
+3%
|
341
0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(247)
|
(258)
|
(249)
|
0
|
(245)
|
(240)
|
0
|
(240)
|
(248)
|
(256)
|
(262)
|
(276)
|
(283)
|
|
| Selling, General & Administrative |
(208)
|
(229)
|
(220)
|
0
|
(257)
|
(214)
|
0
|
(218)
|
(228)
|
(247)
|
(237)
|
(249)
|
(257)
|
|
| Depreciation & Amortization |
(33)
|
0
|
(36)
|
0
|
0
|
(37)
|
0
|
(37)
|
(34)
|
(18)
|
(35)
|
(35)
|
(36)
|
|
| Other Operating Expenses |
(5)
|
(28)
|
7
|
0
|
12
|
11
|
0
|
15
|
15
|
10
|
10
|
9
|
9
|
|
| Operating Income |
1
N/A
|
14
+1 105%
|
49
+247%
|
1 175
+2 321%
|
1 181
+0%
|
55
-95%
|
1 236
+2 165%
|
1 230
-1%
|
47
-96%
|
55
+17%
|
69
+26%
|
66
-4%
|
58
-12%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(55)
|
(50)
|
(44)
|
0
|
(38)
|
(28)
|
0
|
(27)
|
(30)
|
(42)
|
(48)
|
(47)
|
(52)
|
|
| Non-Reccuring Items |
(4)
|
26
|
3
|
0
|
(1)
|
3
|
0
|
1
|
1
|
2
|
2
|
1
|
3
|
|
| Total Other Income |
(6)
|
(4)
|
(3)
|
(47)
|
(3)
|
(6)
|
(34)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
(63)
N/A
|
(15)
+76%
|
4
N/A
|
1 128
+26 010%
|
1 139
+1%
|
24
-98%
|
1 202
+4 938%
|
1 201
0%
|
14
-99%
|
10
-29%
|
20
+99%
|
16
-19%
|
6
-63%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(3)
|
0
|
(6)
|
(7)
|
0
|
(8)
|
(5)
|
(1)
|
(5)
|
(7)
|
(9)
|
|
| Income from Continuing Operations |
(68)
|
(22)
|
1
|
1 125
|
1 132
|
17
|
1 195
|
1 194
|
9
|
9
|
15
|
9
|
(3)
|
|
| Income to Minority Interest |
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Net Income (Common) |
(69)
N/A
|
(22)
+68%
|
1
N/A
|
1 124
+209 542%
|
1 132
+1%
|
16
-99%
|
1 194
+7 355%
|
1 192
0%
|
8
-99%
|
8
-1%
|
14
+77%
|
8
-42%
|
(4)
N/A
|
|
| EPS (Diluted) |
-1.59
N/A
|
-0.58
+64%
|
0.01
N/A
|
0
N/A
|
21.92
N/A
|
0.32
-99%
|
0
N/A
|
24.35
N/A
|
0.16
-99%
|
0.16
N/A
|
0.27
+69%
|
0.15
-44%
|
-0.09
N/A
|
|