Jensen-Group NV
XBRU:JEN
Income Statement
Earnings Waterfall
Jensen-Group NV
Income Statement
Jensen-Group NV
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
2
|
2
|
1
|
2
|
0
|
|
| Revenue |
181
N/A
|
344
+90%
|
340
-1%
|
332
-2%
|
285
-14%
|
245
-14%
|
239
-2%
|
260
+8%
|
307
+18%
|
342
+11%
|
377
+10%
|
400
+6%
|
421
+5%
|
453
+8%
|
489
+8%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
(310)
|
0
|
(305)
|
0
|
(228)
|
0
|
(232)
|
0
|
(315)
|
(182)
|
(353)
|
(367)
|
(391)
|
(418)
|
|
| Gross Profit |
0
N/A
|
34
N/A
|
0
N/A
|
28
N/A
|
0
N/A
|
17
N/A
|
0
N/A
|
28
N/A
|
0
N/A
|
27
N/A
|
24
-11%
|
47
+94%
|
53
+14%
|
62
+16%
|
71
+15%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(165)
|
(6)
|
(313)
|
(4)
|
(278)
|
(4)
|
(219)
|
(5)
|
(283)
|
(4)
|
(164)
|
(6)
|
(8)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
0
|
(4)
|
0
|
(7)
|
0
|
(7)
|
0
|
(7)
|
0
|
(6)
|
(4)
|
(6)
|
(10)
|
(9)
|
(7)
|
|
| Other Operating Expenses |
(165)
|
(1)
|
(313)
|
3
|
(278)
|
4
|
(219)
|
1
|
(283)
|
2
|
(160)
|
1
|
2
|
1
|
1
|
|
| Operating Income |
16
N/A
|
27
+71%
|
28
+2%
|
23
-16%
|
7
-71%
|
14
+98%
|
21
+51%
|
23
+11%
|
23
+2%
|
23
-2%
|
31
+35%
|
41
+33%
|
45
+9%
|
52
+15%
|
61
+19%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
3
|
3
|
6
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
2
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
|
| Total Other Income |
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
15
N/A
|
26
+68%
|
26
+2%
|
21
-21%
|
6
-70%
|
11
+82%
|
20
+79%
|
20
-1%
|
22
+12%
|
22
-3%
|
32
+47%
|
42
+33%
|
47
+11%
|
52
+12%
|
67
+27%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
(8)
|
(7)
|
(5)
|
(1)
|
(4)
|
(7)
|
(6)
|
(6)
|
(5)
|
(7)
|
(10)
|
(12)
|
(13)
|
(15)
|
|
| Income from Continuing Operations |
11
|
18
|
19
|
15
|
5
|
7
|
14
|
14
|
16
|
17
|
25
|
31
|
35
|
40
|
51
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
1
|
2
|
1
|
|
| Equity Earnings Affiliates |
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
19
+68%
|
20
+2%
|
16
-19%
|
5
-66%
|
8
+40%
|
13
+72%
|
15
+12%
|
17
+14%
|
16
-1%
|
24
+48%
|
31
+29%
|
36
+16%
|
41
+15%
|
52
+26%
|
|
| EPS (Diluted) |
1.47
N/A
|
2.46
+67%
|
2.51
+2%
|
2.02
-20%
|
0.71
-65%
|
0.98
+38%
|
1.68
+71%
|
1.87
+11%
|
2.13
+14%
|
2.11
-1%
|
2.77
+31%
|
3.4
+23%
|
3.76
+11%
|
4.33
+15%
|
5.5
+27%
|
|