EEX Income Statement (2016-2025) | EEX

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 127.80M64.97M100.53M2.50M135.70M74.10M100.40M1.70M142.20M78.40M103.10M57.00M137.40M103.00M75.60M44.90M99.70M7.00M8.50M12.20M12.90M15.00M76.50M41.10M98.50M71.40M62.40M93.60M122.30M86.50M72.50M101.50M133.40M86.00M72.60M106.80M147.70M105.50M-0.80M-1.10M
Cost of Revenue (Quarter) 31.84M19.56M23.63M9.36M36.60M21.60M27.20M9.60M41.40M24.40M25.90M20.40M45.90M32.30M24.60M17.40M43.60M0.80M4.30M10.50M4.00M3.60M33.70M1.60M34.20M26.40M22.70M33.20M43.20M32.80M25.90M35.70M47.50M33.10M23.10M43.80M51.40M40.60M
Gross Profit (Quarter) 95.95M45.41M76.89M-6.86M99.10M52.50M73.20M-7.90M100.80M54.00M77.20M36.60M91.50M70.70M51.00M27.50M56.10M6.20M4.20M1.70M8.90M11.40M42.80M39.50M64.30M45.00M39.70M60.40M79.10M53.70M46.60M65.80M85.90M52.90M49.50M63.00M96.30M64.90M
Operating items
Depreciation & Amortization - Total (Quarter) 0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.30M0.20M0.30M0.20M0.30M0.20M0.30M0.20M0.30M0.30M0.30M0.40M0.30M0.30M0.30M0.40M0.30M0.30M0.30M0.70M0.30M0.30M0.20M0.30M0.20M0.20M0.30M0.30M0.20M0.20M
Selling, General & Administrative (Quarter) 26.39M22.78M25.00M24.72M32.00M34.50M29.40M26.00M32.30M28.00M29.70M31.80M35.10M33.10M33.70M31.50M38.10M25.10M25.60M29.80M30.80M33.10M38.80M40.30M46.60M32.30M48.70M17.40M48.80M41.80M41.60M36.10M55.50M39.50M40.80M34.60M54.10M47.10M
Other Operating Expenses (Quarter) -0.10M-12.50M3.20M
Operating Expenses (Quarter) 26.59M22.98M25.20M24.92M32.20M34.70M29.60M26.30M32.50M28.30M29.90M32.10M35.30M33.40M33.90M31.80M38.40M25.40M26.00M30.10M31.10M33.40M39.20M40.60M46.90M32.60M49.40M17.70M49.10M42.00M41.90M36.30M55.70M39.80M41.10M34.80M54.10M47.30M
Operating Income (Quarter) 59.62M12.70M41.94M-101.55M56.50M7.20M39.40M-15.00M57.10M14.60M36.10M-114.80M43.20M24.40M-15.80M-63.30M-618.20M18.70M-17.50M471.80M-19.60M-31.50M-7.10M-6.50M19.20M6.80M127.30M26.50M16.80M-1.00M-1.00M19.90M24.30M6.40M-4.70M-24.40M35.80M10.20M
EBIT (Quarter) 59.62M12.70M41.94M-101.55M56.50M7.20M39.40M-15.00M57.10M14.60M36.10M-114.80M43.20M24.40M-15.80M-63.30M-618.20M18.70M-17.50M471.80M-19.60M-31.50M-7.10M-6.50M19.20M6.80M127.30M26.50M16.80M-1.00M-1.00M19.90M24.30M6.40M-4.70M-24.40M35.80M10.20M-17.90M-35.80M
Non-operating items
Interest & Investment Income (Quarter) 0.20M0.80M1.60M1.10M2.30M1.60M3.20M2.30M2.10M2.20M1.90M2.30M1.30M
Other Non Operating Income (Quarter) 0.20M-0.22M-13.28M-1.30M-0.90M-3.40M-0.80M-4.00M-1.20M-0.60M6.10M-2.80M-5.60M7.00M-6.30M18.90M-4.20M-0.90M4.00M-6.90M-0.40M-3.10M-8.80M-3.60M
Non Operating Income (Quarter) -1.30M-0.90M-3.40M-0.80M-4.00M-1.20M-0.60M112.80M-2.80M1.10M59.90M-5.60M7.00M-6.30M187.70M-0.90M2.80M-15.60M-6.90M-0.40M-15.70M-8.80M-3.60M
Net income details
EBT (Quarter) 46.58M-0.56M30.00M-39.82M46.90M-10.40M32.70M-22.40M50.60M7.30M28.80M-120.10M35.20M16.60M-23.30M-83.50M-624.90M13.10M-21.70M-57.70M-23.60M-35.60M-11.00M-10.80M15.30M2.20M121.20M-138.90M9.80M-12.50M-11.60M14.40M14.50M-3.50M-14.80M13.00M20.70M0.60M-17.90M-35.80M
Tax Provisions (Quarter) 18.41M-0.19M11.57M-15.78M18.60M-4.30M13.50M-62.70M12.50M1.40M7.90M-5.30M8.70M5.20M-3.60M-15.30M-54.80M3.20M-6.40M58.50M-8.30M10.90M-2.00M-1.90M-0.80M2.90M28.20M-3.10M2.70M-4.40M-22.30M29.30M3.50M-0.70M-3.70M4.40M5.40M2.00M-3.50M1.10M
Profit After Tax (Quarter) 28.18M-0.37M18.43M-24.03M28.30M-6.10M19.20M40.30M38.10M5.90M20.90M3.10M26.50M11.40M-19.70M0.20M-570.10M9.90M-15.30M-15.30M-46.50M-9.00M-8.90M16.10M-0.70M93.00M-135.80M7.10M1.10M1.70M-10.70M0.60M-2.80M-11.10M5.10M1.70M-1.40M-14.40M-30.20M
Income from Continuing Operations (Quarter) 28.18M-0.37M18.43M-24.03M28.30M-6.10M19.20M40.30M38.10M5.90M20.90M-114.80M26.50M11.40M-19.70M-68.20M-570.10M9.90M-15.30M-116.20M-15.30M-46.50M-9.00M-8.90M16.10M-0.70M93.00M-135.80M7.10M-8.10M10.70M-14.90M11.00M-2.80M-11.10M8.60M15.30M-1.40M-14.40M-36.90M
Consolidated Net Income (Quarter) 28.18M-0.37M18.43M-24.03M28.30M-6.10M19.20M40.30M38.10M5.90M20.90M-114.80M26.50M11.40M-19.70M-68.20M-570.10M9.90M-15.30M-116.20M-15.30M-46.50M-9.00M-8.90M16.10M-0.70M93.00M-135.80M7.10M-8.10M10.70M-14.90M11.00M-2.80M-11.10M8.60M15.30M-1.40M-14.40M-36.90M
Income towards Parent Company (Quarter) 28.18M-0.37M18.43M-24.03M28.30M-6.10M19.20M40.30M38.10M5.90M20.90M-114.80M26.50M11.40M-19.70M-68.20M-570.10M9.90M-15.30M-116.20M-15.30M-46.50M-9.00M-8.90M16.10M-0.70M93.00M-135.80M7.10M-8.10M10.70M-14.90M11.00M-2.80M-11.10M8.60M15.30M-1.40M-14.40M-36.90M
Preferred Dividend Payments (Quarter) 8.50M8.80M9.00M9.30M9.20M9.60M9.90M10.10M10.10M10.40M10.70M10.80M10.70M2.00M
Net Income towards Common Stockholders (Quarter) 28.18M-0.37M18.43M-24.03M28.30M-6.10M19.20M40.30M38.10M5.90M20.90M-114.80M26.50M11.40M-19.70M-68.20M-570.10M9.60M-15.30M-116.20M-23.80M-55.30M-18.00M-18.20M2.50M-10.30M28.40M4.00M-3.00M-18.50M-28.70M0.10M-4.80M-11.10M5.10M15.30M-1.40M-14.40M-30.20M
Additional items
EPS (Basic) (Quarter) 0.46-0.010.30-0.390.46-0.090.270.580.520.080.29-1.230.370.16-0.27-0.96-8.330.13-0.31-0.59-0.33-0.77-0.25-0.270.04-0.150.420.06-0.04-0.29-0.450.00-0.03-0.050.040.08-0.01-0.07-0.15
EPS (Weighted Average and Diluted) (Quarter) 0.45-0.010.29-0.380.44-0.090.250.540.500.080.28-1.200.360.16-0.27-0.96-8.330.13-0.31-0.59-0.33-0.77-0.25-0.270.04-0.150.410.06-0.04-0.29-0.45-0.03-0.050.040.08-0.01
Shares Outstanding (Weighted Average) (Quarter) 61.86M61.86M61.86M61.86M61.87M69.10M72.20M68.91M72.72M72.90M72.89M72.89M71.83M71.91M71.80M71.72M71.38M71.44M71.48M71.43M72.25M71.94M71.72M71.31M70.17M70.01M68.43M69.00M67.28M62.87M64.32M63.96M63.04M109.48M203.89M156.59M200.60M198.65M197.95M198.73M
Shares Outstanding (Diluted Average) (Quarter) 63.00M63.07M63.78M68.39M
EBITDA (Quarter) 59.82M12.90M42.14M-101.35M56.70M7.40M39.60M-14.70M57.30M14.90M36.30M-114.50M43.40M24.70M-15.60M-63.00M-617.90M19.00M-17.10M472.10M-19.30M-31.20M-6.70M-6.20M19.50M7.10M128.00M26.80M17.10M-0.80M-0.70M20.10M24.50M6.70M-11.10M-24.20M35.80M10.40M-19.50M-35.80M
Interest Expenses (Quarter) 13.04M13.26M11.94M13.16M9.60M14.60M6.70M7.40M6.50M7.30M7.30M8.00M8.00M7.80M7.50M7.00M6.70M5.60M4.20M4.10M4.00M4.10M3.90M-11.90M3.90M4.80M6.80M9.00M8.00M0.10M12.10M43.00M12.10M12.00M11.40M17.40M10.90M
Tax Rate (Quarter) 39.51%34.28%38.57%39.64%39.66%41.35%41.28%279.91%24.70%19.18%27.43%4.41%24.72%31.33%15.45%18.32%8.77%24.43%29.49%-101.39%35.17%-30.62%18.18%17.59%-5.23%131.82%23.27%2.23%27.55%35.20%192.24%203.47%24.14%20.00%25.00%33.85%26.09%333.33%19.55%-3.07%