Burelle SA
F:7SP
Income Statement
Earnings Waterfall
Burelle SA
Income Statement
Burelle SA
| 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 |
17
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
27
|
32
|
38
|
40
|
40
|
40
|
45
|
48
|
50
|
55
|
55
|
59
|
63
|
69
|
75
|
70
|
57
|
48
|
44
|
44
|
62
|
87
|
98
|
106
|
110
|
106
|
|
| Revenue |
1 951
N/A
|
1 965
+1%
|
2 038
+4%
|
2 205
+8%
|
2 282
+4%
|
2 448
+7%
|
2 564
+5%
|
2 600
+1%
|
2 790
+7%
|
2 892
+4%
|
2 698
-7%
|
2 427
-10%
|
2 461
+1%
|
2 798
+14%
|
3 252
+16%
|
3 753
+15%
|
4 222
+13%
|
4 593
+9%
|
4 808
+5%
|
4 986
+4%
|
5 127
+3%
|
4 016
-22%
|
4 439
+11%
|
4 248
-4%
|
5 012
+18%
|
5 198
+4%
|
5 860
+13%
|
6 487
+11%
|
6 436
-1%
|
6 339
-2%
|
7 248
+14%
|
8 327
+15%
|
8 499
+2%
|
7 196
-15%
|
7 085
-2%
|
7 907
+12%
|
7 245
-8%
|
7 381
+2%
|
8 549
+16%
|
9 923
+16%
|
10 328
+4%
|
10 449
+1%
|
10 501
+0%
|
10 421
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 613)
|
(1 623)
|
(1 697)
|
(1 859)
|
(1 930)
|
(2 010)
|
(2 176)
|
(2 111)
|
(2 419)
|
(2 459)
|
(2 382)
|
(2 140)
|
(2 125)
|
(2 378)
|
(2 751)
|
(3 168)
|
(3 601)
|
(3 935)
|
(4 114)
|
(4 258)
|
(4 341)
|
(3 328)
|
(3 700)
|
(3 508)
|
(4 169)
|
(4 314)
|
(4 878)
|
(5 444)
|
(5 400)
|
(5 295)
|
(6 178)
|
(7 249)
|
(7 449)
|
(6 517)
|
(6 425)
|
(6 920)
|
(6 397)
|
(6 580)
|
(7 574)
|
(8 820)
|
(9 168)
|
(9 266)
|
(9 338)
|
(9 247)
|
|
| Gross Profit |
338
N/A
|
342
+1%
|
341
0%
|
346
+1%
|
352
+2%
|
438
+24%
|
388
-12%
|
489
+26%
|
371
-24%
|
433
+17%
|
316
-27%
|
288
-9%
|
336
+17%
|
420
+25%
|
501
+19%
|
585
+17%
|
621
+6%
|
658
+6%
|
694
+5%
|
727
+5%
|
786
+8%
|
688
-12%
|
739
+7%
|
740
+0%
|
843
+14%
|
884
+5%
|
982
+11%
|
1 043
+6%
|
1 036
-1%
|
1 044
+1%
|
1 070
+2%
|
1 079
+1%
|
1 049
-3%
|
679
-35%
|
660
-3%
|
987
+50%
|
848
-14%
|
800
-6%
|
975
+22%
|
1 103
+13%
|
1 160
+5%
|
1 182
+2%
|
1 163
-2%
|
1 174
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(266)
|
(273)
|
(266)
|
(268)
|
(258)
|
(264)
|
(283)
|
(244)
|
(270)
|
(251)
|
(251)
|
(227)
|
(232)
|
(242)
|
(271)
|
(314)
|
(312)
|
(341)
|
(369)
|
(381)
|
(426)
|
(379)
|
(393)
|
(392)
|
(450)
|
(462)
|
(496)
|
(501)
|
(475)
|
(488)
|
(310)
|
(349)
|
(571)
|
(610)
|
(550)
|
(514)
|
(589)
|
(613)
|
(677)
|
(751)
|
(782)
|
(787)
|
(758)
|
(750)
|
|
| Selling, General & Administrative |
(214)
|
(217)
|
(213)
|
(211)
|
(212)
|
(209)
|
(220)
|
(211)
|
(222)
|
(208)
|
(191)
|
(185)
|
(182)
|
(193)
|
(205)
|
(234)
|
(235)
|
(247)
|
(255)
|
(258)
|
(265)
|
(240)
|
(259)
|
(261)
|
(279)
|
(278)
|
(302)
|
(309)
|
(289)
|
(280)
|
(284)
|
(284)
|
(273)
|
(266)
|
(262)
|
(267)
|
(289)
|
(305)
|
(343)
|
(404)
|
(450)
|
(474)
|
(453)
|
(436)
|
|
| Research & Development |
(41)
|
(43)
|
(41)
|
(43)
|
(42)
|
(39)
|
(57)
|
(30)
|
(49)
|
(35)
|
(29)
|
(34)
|
(24)
|
(50)
|
(40)
|
(55)
|
(45)
|
(103)
|
(120)
|
(125)
|
(127)
|
(118)
|
(125)
|
(127)
|
(136)
|
(145)
|
(165)
|
(184)
|
(188)
|
(192)
|
(208)
|
(222)
|
(222)
|
(207)
|
(196)
|
(200)
|
(194)
|
(195)
|
(219)
|
(254)
|
(274)
|
(284)
|
(292)
|
(292)
|
|
| Depreciation & Amortization |
(11)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(29)
|
0
|
(41)
|
(49)
|
(59)
|
(48)
|
(79)
|
(82)
|
(88)
|
(84)
|
(84)
|
(82)
|
(90)
|
(100)
|
(117)
|
(132)
|
(135)
|
(134)
|
(150)
|
(193)
|
(228)
|
(248)
|
(240)
|
(220)
|
(215)
|
(210)
|
(211)
|
(223)
|
(225)
|
(219)
|
(211)
|
(213)
|
|
| Other Operating Expenses |
0
|
(14)
|
0
|
(13)
|
(4)
|
(16)
|
(7)
|
(3)
|
0
|
(8)
|
(4)
|
(9)
|
2
|
0
|
15
|
24
|
28
|
57
|
85
|
84
|
54
|
63
|
75
|
78
|
55
|
61
|
88
|
124
|
137
|
118
|
333
|
349
|
152
|
111
|
148
|
172
|
108
|
97
|
96
|
130
|
167
|
190
|
198
|
191
|
|
| Operating Income |
72
N/A
|
69
-5%
|
75
+10%
|
78
+4%
|
94
+21%
|
175
+85%
|
105
-40%
|
246
+135%
|
101
-59%
|
182
+80%
|
65
-64%
|
61
-7%
|
104
+71%
|
178
+71%
|
230
+29%
|
271
+18%
|
309
+14%
|
317
+2%
|
325
+3%
|
346
+6%
|
360
+4%
|
309
-14%
|
346
+12%
|
348
+1%
|
393
+13%
|
422
+7%
|
486
+15%
|
542
+12%
|
561
+4%
|
557
-1%
|
760
+36%
|
729
-4%
|
478
-34%
|
70
-85%
|
110
+58%
|
474
+330%
|
259
-45%
|
187
-28%
|
298
+59%
|
352
+18%
|
377
+7%
|
396
+5%
|
405
+2%
|
424
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
(20)
|
(20)
|
(21)
|
(21)
|
(27)
|
(32)
|
(36)
|
(39)
|
(41)
|
(47)
|
(39)
|
(26)
|
(23)
|
(26)
|
(28)
|
(35)
|
(33)
|
(30)
|
(40)
|
(48)
|
(2)
|
(17)
|
16
|
(24)
|
(33)
|
(10)
|
(22)
|
(6)
|
25
|
(25)
|
(53)
|
(48)
|
(63)
|
(43)
|
(19)
|
(14)
|
(6)
|
(13)
|
(44)
|
(79)
|
(95)
|
(84)
|
(96)
|
|
| Non-Reccuring Items |
(4)
|
0
|
(11)
|
0
|
(6)
|
(80)
|
(11)
|
(158)
|
(14)
|
(120)
|
(75)
|
(69)
|
(37)
|
(34)
|
(26)
|
(31)
|
(28)
|
(21)
|
(24)
|
(31)
|
(21)
|
(26)
|
(15)
|
(15)
|
(23)
|
(25)
|
(50)
|
(62)
|
(59)
|
(32)
|
(75)
|
(88)
|
(56)
|
(318)
|
(305)
|
(36)
|
(28)
|
(11)
|
(18)
|
(37)
|
(47)
|
(48)
|
(41)
|
(64)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
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
|
|
| Total Other Income |
2
|
(1)
|
(3)
|
(1)
|
1
|
1
|
(1)
|
(1)
|
1
|
1
|
(4)
|
(7)
|
(1)
|
(5)
|
(3)
|
(2)
|
(7)
|
(14)
|
(18)
|
(15)
|
(18)
|
(24)
|
(14)
|
(20)
|
(10)
|
(10)
|
(10)
|
11
|
(10)
|
(43)
|
(8)
|
9
|
(5)
|
(9)
|
(11)
|
(8)
|
(6)
|
(5)
|
(3)
|
(5)
|
(10)
|
(12)
|
(22)
|
(19)
|
|
| Pre-Tax Income |
48
N/A
|
48
0%
|
42
-12%
|
56
+32%
|
70
+25%
|
70
+0%
|
62
-12%
|
51
-17%
|
50
-3%
|
21
-57%
|
(60)
N/A
|
(55)
+9%
|
41
N/A
|
116
+187%
|
174
+50%
|
210
+21%
|
239
+14%
|
249
+4%
|
253
+2%
|
260
+3%
|
273
+5%
|
257
-6%
|
300
+17%
|
330
+10%
|
337
+2%
|
354
+5%
|
416
+18%
|
469
+13%
|
487
+4%
|
507
+4%
|
651
+28%
|
596
-8%
|
370
-38%
|
(321)
N/A
|
(249)
+22%
|
411
N/A
|
211
-49%
|
164
-22%
|
264
+60%
|
266
+1%
|
241
-9%
|
240
0%
|
258
+7%
|
245
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(18)
|
(13)
|
(5)
|
(9)
|
(12)
|
(14)
|
(6)
|
5
|
2
|
1
|
(6)
|
(6)
|
(8)
|
(20)
|
(30)
|
(45)
|
(58)
|
(64)
|
(63)
|
(63)
|
(70)
|
(56)
|
(65)
|
(68)
|
(76)
|
(78)
|
(87)
|
(96)
|
(79)
|
(76)
|
(113)
|
(119)
|
(90)
|
13
|
30
|
(56)
|
(62)
|
(52)
|
(62)
|
(74)
|
(66)
|
(67)
|
(75)
|
(70)
|
|
| Income from Continuing Operations |
30
|
35
|
37
|
47
|
58
|
56
|
56
|
56
|
52
|
23
|
(66)
|
(60)
|
32
|
97
|
145
|
165
|
181
|
185
|
191
|
197
|
203
|
200
|
236
|
262
|
261
|
276
|
329
|
373
|
408
|
431
|
538
|
478
|
279
|
(308)
|
(218)
|
355
|
149
|
112
|
202
|
191
|
175
|
175
|
183
|
174
|
|
| Income to Minority Interest |
(18)
|
(26)
|
(24)
|
(26)
|
(22)
|
(19)
|
(25)
|
(24)
|
(25)
|
(13)
|
26
|
23
|
(14)
|
(42)
|
(67)
|
(75)
|
(75)
|
(77)
|
(82)
|
(89)
|
(93)
|
(85)
|
(101)
|
(109)
|
(111)
|
(117)
|
(140)
|
(162)
|
(180)
|
(189)
|
(223)
|
(198)
|
(121)
|
126
|
103
|
(137)
|
(60)
|
(41)
|
(76)
|
(72)
|
(64)
|
(61)
|
(68)
|
(65)
|
|
| Equity Earnings Affiliates |
2
|
0
|
2
|
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) |
14
N/A
|
25
+78%
|
15
-41%
|
17
+18%
|
26
+49%
|
29
+12%
|
32
+8%
|
32
+1%
|
24
-25%
|
6
-76%
|
(45)
N/A
|
(41)
+9%
|
15
N/A
|
51
+248%
|
75
+47%
|
89
+18%
|
106
+20%
|
109
+3%
|
108
-1%
|
109
+0%
|
110
+1%
|
116
+5%
|
134
+16%
|
153
+14%
|
150
-2%
|
159
+6%
|
188
+19%
|
221
+17%
|
249
+13%
|
261
+5%
|
318
+22%
|
275
-13%
|
158
-42%
|
(248)
N/A
|
(116)
+53%
|
218
N/A
|
90
-59%
|
71
-21%
|
126
+78%
|
120
-5%
|
111
-8%
|
113
+1%
|
115
+2%
|
108
-6%
|
|
| EPS (Diluted) |
6.94
N/A
|
12.4
+79%
|
7.35
-41%
|
8.69
+18%
|
13.63
+57%
|
15.31
+12%
|
16.57
+8%
|
16.68
+1%
|
12.47
-25%
|
3
-76%
|
-24.94
N/A
|
-22.61
+9%
|
8.64
N/A
|
30.05
+248%
|
44.23
+47%
|
49.27
+11%
|
58.88
+20%
|
60.77
+3%
|
60.22
-1%
|
60.38
+0%
|
61.11
+1%
|
64.27
+5%
|
76.54
+19%
|
85.11
+11%
|
85.42
+0%
|
88.11
+3%
|
107.24
+22%
|
122.94
+15%
|
141.81
+15%
|
144.88
+2%
|
180.62
+25%
|
156.69
-13%
|
90.12
-42%
|
-141.7
N/A
|
-66.1
+53%
|
123.82
N/A
|
51.1
-59%
|
40.33
-21%
|
71.98
+78%
|
68.57
-5%
|
63.32
-8%
|
64.21
+1%
|
65.61
+2%
|
61.86
-6%
|
|