Miko NV
XBRU:MIKO
Income Statement
Earnings Waterfall
Miko NV
Income Statement
Miko NV
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
4
|
0
|
|
| Revenue |
63
N/A
|
65
+3%
|
70
+9%
|
72
+3%
|
75
+3%
|
74
-1%
|
76
+2%
|
82
+9%
|
84
+3%
|
88
+4%
|
92
+5%
|
99
+8%
|
100
+1%
|
107
+7%
|
115
+8%
|
114
-1%
|
113
-1%
|
116
+2%
|
121
+4%
|
130
+8%
|
133
+2%
|
135
+2%
|
139
+3%
|
141
+2%
|
149
+5%
|
156
+5%
|
160
+2%
|
170
+6%
|
178
+5%
|
180
+1%
|
191
+7%
|
203
+6%
|
205
+1%
|
205
+0%
|
210
+2%
|
217
+3%
|
225
+4%
|
157
-30%
|
94
-40%
|
142
+52%
|
146
+3%
|
226
+55%
|
267
+18%
|
280
+5%
|
254
-9%
|
250
-2%
|
277
+11%
|
294
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(57)
|
(27)
|
(65)
|
(29)
|
(66)
|
(30)
|
(55)
|
(37)
|
(38)
|
(41)
|
(46)
|
(46)
|
(50)
|
(54)
|
(52)
|
(50)
|
(52)
|
(57)
|
(65)
|
(69)
|
(72)
|
(73)
|
(74)
|
(77)
|
(80)
|
(82)
|
(88)
|
(94)
|
(92)
|
(95)
|
(103)
|
(105)
|
(106)
|
(110)
|
(111)
|
(115)
|
(77)
|
(42)
|
(65)
|
(66)
|
(106)
|
(136)
|
(148)
|
(121)
|
(109)
|
(125)
|
(139)
|
|
| Gross Profit |
39
N/A
|
7
-82%
|
43
+510%
|
7
-83%
|
45
+521%
|
8
-83%
|
45
+505%
|
27
-41%
|
47
+77%
|
49
+4%
|
51
+4%
|
54
+4%
|
55
+2%
|
58
+6%
|
61
+7%
|
62
+1%
|
64
+3%
|
63
0%
|
63
N/A
|
66
+3%
|
63
-4%
|
63
+0%
|
65
+3%
|
67
+2%
|
72
+7%
|
76
+6%
|
78
+2%
|
82
+5%
|
84
+4%
|
88
+4%
|
96
+10%
|
100
+4%
|
100
+0%
|
99
-1%
|
100
+1%
|
105
+6%
|
110
+4%
|
80
-28%
|
52
-35%
|
77
+50%
|
80
+3%
|
121
+51%
|
131
+9%
|
132
+0%
|
133
+1%
|
141
+6%
|
152
+8%
|
155
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(32)
|
0
|
(36)
|
0
|
(38)
|
0
|
(38)
|
(20)
|
(40)
|
(43)
|
(45)
|
(46)
|
(47)
|
(51)
|
(55)
|
(54)
|
(52)
|
(53)
|
(53)
|
(55)
|
(56)
|
(56)
|
(57)
|
(58)
|
(62)
|
(66)
|
(67)
|
(70)
|
(74)
|
(77)
|
(80)
|
(83)
|
(84)
|
(83)
|
(86)
|
(91)
|
(98)
|
(77)
|
(51)
|
(75)
|
(73)
|
(113)
|
(128)
|
(131)
|
(124)
|
(127)
|
(142)
|
(145)
|
|
| Selling, General & Administrative |
(15)
|
0
|
(16)
|
0
|
(17)
|
0
|
(17)
|
(9)
|
(18)
|
(21)
|
(22)
|
(24)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(29)
|
(29)
|
(31)
|
(32)
|
(34)
|
(35)
|
(37)
|
(38)
|
(40)
|
(41)
|
(44)
|
(45)
|
(45)
|
(45)
|
(48)
|
(51)
|
(53)
|
(42)
|
(29)
|
(43)
|
(42)
|
(64)
|
(72)
|
(75)
|
(75)
|
(78)
|
(86)
|
(87)
|
|
| Depreciation & Amortization |
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(17)
|
(14)
|
(10)
|
(14)
|
(14)
|
(20)
|
(22)
|
(22)
|
(24)
|
(24)
|
(26)
|
(27)
|
|
| Other Operating Expenses |
(12)
|
0
|
(15)
|
0
|
(16)
|
0
|
(16)
|
(8)
|
(17)
|
(16)
|
(17)
|
(16)
|
(17)
|
(18)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(24)
|
(24)
|
(25)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(28)
|
(21)
|
(13)
|
(18)
|
(17)
|
(29)
|
(35)
|
(34)
|
(26)
|
(26)
|
(31)
|
(31)
|
|
| Operating Income |
7
N/A
|
7
+4%
|
7
+1%
|
7
N/A
|
7
-1%
|
8
+6%
|
7
-5%
|
7
-8%
|
7
+9%
|
7
-6%
|
7
N/A
|
7
+9%
|
7
-3%
|
7
-4%
|
7
-1%
|
8
+21%
|
11
+38%
|
11
-4%
|
10
-5%
|
11
+3%
|
8
-28%
|
8
+1%
|
9
+14%
|
9
N/A
|
10
+13%
|
10
+5%
|
11
+2%
|
11
+7%
|
10
-10%
|
11
+7%
|
16
+45%
|
16
+2%
|
16
0%
|
16
-1%
|
14
-15%
|
14
+3%
|
12
-14%
|
3
-76%
|
0
-92%
|
2
+934%
|
7
+165%
|
8
+18%
|
3
-59%
|
1
-66%
|
9
+742%
|
14
+57%
|
10
-30%
|
10
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
7
|
50
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
6
+3%
|
6
-2%
|
6
-3%
|
6
+10%
|
7
+5%
|
7
N/A
|
7
-1%
|
7
+6%
|
7
-7%
|
7
+3%
|
7
+7%
|
7
-3%
|
7
-4%
|
6
-18%
|
7
+22%
|
10
+54%
|
10
-3%
|
10
-4%
|
10
+3%
|
7
-28%
|
7
N/A
|
8
+15%
|
8
+1%
|
9
+11%
|
10
+5%
|
10
+3%
|
11
+6%
|
10
-3%
|
11
+5%
|
15
+38%
|
15
+2%
|
16
+2%
|
16
0%
|
13
-18%
|
13
+3%
|
11
-14%
|
5
-53%
|
6
+9%
|
51
+772%
|
48
-6%
|
7
-85%
|
1
-81%
|
(1)
N/A
|
8
N/A
|
11
+37%
|
6
-43%
|
6
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
5
|
4
|
6
|
8
|
8
|
8
|
8
|
6
|
6
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
8
|
11
|
11
|
12
|
13
|
9
|
9
|
7
|
3
|
6
|
50
|
47
|
5
|
(0)
|
(2)
|
7
|
10
|
4
|
4
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
3
+6%
|
3
+3%
|
4
+9%
|
4
+3%
|
4
+8%
|
4
+2%
|
4
-2%
|
4
+7%
|
5
+2%
|
5
+9%
|
5
+10%
|
5
N/A
|
5
-7%
|
4
-12%
|
6
+25%
|
8
+44%
|
8
-4%
|
8
+1%
|
8
+4%
|
6
-31%
|
6
+4%
|
6
+12%
|
7
+2%
|
7
+9%
|
7
+1%
|
8
+4%
|
8
+2%
|
8
+1%
|
8
+6%
|
9
+8%
|
9
-2%
|
11
+29%
|
12
+4%
|
9
-21%
|
10
+4%
|
7
-26%
|
4
-49%
|
6
+66%
|
50
+738%
|
47
-7%
|
5
-89%
|
(1)
N/A
|
(3)
-329%
|
2
N/A
|
(10)
N/A
|
(11)
-10%
|
3
N/A
|
|
| EPS (Diluted) |
2.58
N/A
|
2.75
+7%
|
2.83
+3%
|
3.08
+9%
|
3.16
+3%
|
3.41
+8%
|
3.5
+3%
|
3.41
-3%
|
3.66
+7%
|
3.75
+2%
|
4.08
+9%
|
4.5
+10%
|
4.5
N/A
|
4.16
-8%
|
3.66
-12%
|
4.58
+25%
|
6.58
+44%
|
6.33
-4%
|
6.41
+1%
|
6.66
+4%
|
4.58
-31%
|
4.75
+4%
|
5.33
+12%
|
5
-6%
|
5.91
+18%
|
6
+2%
|
6.02
+0%
|
5.92
-2%
|
6.21
+5%
|
6.83
+10%
|
7.09
+4%
|
6.93
-2%
|
9.01
+30%
|
9.4
+4%
|
7.41
-21%
|
7.7
+4%
|
5.69
-26%
|
2.9
-49%
|
4.81
+66%
|
40.3
+738%
|
37.46
-7%
|
4.18
-89%
|
-0.47
N/A
|
-2.03
-332%
|
1.77
N/A
|
-8.67
N/A
|
-9.22
-6%
|
2.78
N/A
|
|