Savencia SA
F:BGJ
Income Statement
Earnings Waterfall
Savencia SA
Income Statement
Savencia SA
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 |
24
|
0
|
20
|
0
|
0
|
0
|
49
|
46
|
37
|
21
|
16
|
(18)
|
3
|
27
|
0
|
29
|
10
|
22
|
23
|
24
|
24
|
24
|
23
|
18
|
15
|
15
|
13
|
13
|
13
|
13
|
14
|
14
|
11
|
9
|
10
|
15
|
31
|
52
|
59
|
55
|
50
|
|
| Revenue |
4 148
N/A
|
3 319
-20%
|
3 350
+1%
|
3 369
+1%
|
3 338
-1%
|
3 215
-4%
|
3 419
+6%
|
3 555
+4%
|
3 373
-5%
|
3 279
-3%
|
3 359
+2%
|
3 570
+6%
|
3 790
+6%
|
3 981
+5%
|
4 080
+2%
|
4 084
+0%
|
4 065
0%
|
4 408
+8%
|
4 476
+2%
|
4 607
+3%
|
4 554
-1%
|
4 442
-2%
|
4 355
-2%
|
4 418
+1%
|
4 683
+6%
|
4 853
+4%
|
4 844
0%
|
4 863
+0%
|
4 943
+2%
|
5 007
+1%
|
4 990
0%
|
5 160
+3%
|
5 426
+5%
|
5 610
+3%
|
5 957
+6%
|
6 551
+10%
|
6 904
+5%
|
6 791
-2%
|
6 795
+0%
|
7 140
+5%
|
7 155
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 282)
|
(1 883)
|
(1 904)
|
(2 159)
|
(2 042)
|
(1 989)
|
(2 167)
|
(2 348)
|
(2 158)
|
(2 038)
|
(2 079)
|
(2 270)
|
(2 459)
|
(2 610)
|
(2 657)
|
(2 610)
|
(2 599)
|
(2 890)
|
(3 027)
|
(3 146)
|
(3 031)
|
(2 858)
|
(2 759)
|
(2 764)
|
(2 975)
|
(3 199)
|
(3 209)
|
(3 190)
|
(3 235)
|
(3 238)
|
(3 186)
|
(3 246)
|
(3 380)
|
(3 534)
|
(3 865)
|
(4 365)
|
(4 666)
|
(4 583)
|
(4 524)
|
(4 727)
|
(4 716)
|
|
| Gross Profit |
866
N/A
|
1 437
+66%
|
1 445
+1%
|
1 210
-16%
|
1 296
+7%
|
1 225
-5%
|
1 252
+2%
|
1 207
-4%
|
1 215
+1%
|
1 241
+2%
|
1 280
+3%
|
1 300
+2%
|
1 331
+2%
|
1 371
+3%
|
1 423
+4%
|
1 474
+4%
|
1 466
-1%
|
1 518
+4%
|
1 449
-5%
|
1 461
+1%
|
1 523
+4%
|
1 584
+4%
|
1 596
+1%
|
1 654
+4%
|
1 708
+3%
|
1 653
-3%
|
1 634
-1%
|
1 672
+2%
|
1 708
+2%
|
1 769
+4%
|
1 804
+2%
|
1 914
+6%
|
2 046
+7%
|
2 076
+1%
|
2 093
+1%
|
2 187
+4%
|
2 238
+2%
|
2 208
-1%
|
2 271
+3%
|
2 412
+6%
|
2 440
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(728)
|
(1 302)
|
(1 323)
|
(1 022)
|
(1 150)
|
(1 092)
|
(1 105)
|
(1 120)
|
(1 146)
|
(1 118)
|
(1 151)
|
(1 167)
|
(1 152)
|
(1 236)
|
(1 304)
|
(1 322)
|
(1 343)
|
(1 369)
|
(1 336)
|
(1 347)
|
(1 374)
|
(1 431)
|
(1 444)
|
(1 456)
|
(1 492)
|
(1 484)
|
(1 498)
|
(1 504)
|
(1 543)
|
(1 580)
|
(1 663)
|
(1 704)
|
(1 833)
|
(1 855)
|
(1 907)
|
(1 960)
|
(2 106)
|
(2 000)
|
(2 097)
|
(2 183)
|
(2 255)
|
|
| Selling, General & Administrative |
(615)
|
(626)
|
(1 210)
|
(643)
|
(646)
|
(610)
|
(624)
|
(642)
|
(640)
|
(640)
|
(652)
|
(671)
|
(698)
|
(726)
|
(750)
|
(1 176)
|
(765)
|
(1 253)
|
(772)
|
(1 243)
|
(800)
|
(1 316)
|
(823)
|
(1 346)
|
(862)
|
(1 358)
|
(869)
|
(1 367)
|
(881)
|
(1 426)
|
(951)
|
(1 525)
|
(1 059)
|
(1 639)
|
(1 100)
|
(1 758)
|
(1 198)
|
(1 801)
|
(1 226)
|
(1 987)
|
(1 323)
|
|
| Depreciation & Amortization |
(115)
|
(106)
|
(98)
|
(100)
|
(91)
|
(86)
|
(94)
|
(102)
|
(102)
|
(103)
|
(104)
|
(102)
|
(54)
|
(111)
|
(111)
|
(113)
|
(108)
|
(113)
|
(112)
|
(113)
|
(116)
|
(119)
|
(122)
|
(122)
|
(127)
|
(127)
|
(128)
|
(133)
|
(149)
|
(165)
|
(176)
|
(182)
|
(183)
|
(193)
|
(199)
|
(197)
|
(202)
|
(202)
|
(213)
|
(212)
|
(212)
|
|
| Other Operating Expenses |
2
|
(570)
|
(16)
|
(279)
|
(412)
|
(397)
|
(386)
|
(375)
|
(404)
|
(376)
|
(394)
|
(393)
|
(400)
|
(399)
|
(443)
|
(34)
|
(470)
|
(4)
|
(452)
|
9
|
(459)
|
4
|
(499)
|
12
|
(503)
|
0
|
(501)
|
(4)
|
(512)
|
11
|
(536)
|
3
|
(591)
|
(22)
|
(609)
|
(4)
|
(707)
|
3
|
(658)
|
16
|
(720)
|
|
| Operating Income |
138
N/A
|
135
-2%
|
122
-10%
|
189
+55%
|
146
-22%
|
133
-9%
|
147
+11%
|
88
-40%
|
69
-21%
|
123
+78%
|
129
+5%
|
133
+3%
|
178
+34%
|
135
-24%
|
119
-12%
|
152
+28%
|
123
-19%
|
149
+21%
|
114
-24%
|
114
+0%
|
149
+31%
|
153
+2%
|
153
0%
|
198
+30%
|
216
+9%
|
169
-22%
|
137
-19%
|
168
+23%
|
165
-2%
|
189
+15%
|
140
-26%
|
210
+50%
|
213
+1%
|
221
+4%
|
185
-16%
|
227
+22%
|
131
-42%
|
208
+58%
|
174
-16%
|
229
+32%
|
184
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23)
|
0
|
(20)
|
4
|
(10)
|
6
|
(4)
|
(11)
|
(42)
|
(12)
|
(14)
|
0
|
17
|
(5)
|
(11)
|
9
|
(5)
|
(5)
|
(7)
|
(10)
|
(20)
|
(20)
|
(17)
|
(12)
|
(4)
|
(0)
|
1
|
(18)
|
(20)
|
(4)
|
1
|
(4)
|
(6)
|
(5)
|
(10)
|
(1)
|
(4)
|
(10)
|
(11)
|
(20)
|
(14)
|
|
| Non-Reccuring Items |
(14)
|
0
|
0
|
0
|
30
|
0
|
(65)
|
(13)
|
0
|
(25)
|
0
|
(5)
|
0
|
(27)
|
0
|
(31)
|
0
|
(15)
|
0
|
(16)
|
(25)
|
(21)
|
(23)
|
(17)
|
(7)
|
(16)
|
(29)
|
(52)
|
(51)
|
(52)
|
0
|
(54)
|
0
|
(48)
|
0
|
(64)
|
0
|
(39)
|
0
|
(25)
|
0
|
|
| Total Other Income |
(7)
|
(36)
|
(13)
|
(21)
|
(3)
|
(15)
|
(4)
|
(12)
|
0
|
(12)
|
0
|
(13)
|
(28)
|
(18)
|
(13)
|
(13)
|
(7)
|
(15)
|
(20)
|
(17)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(15)
|
(11)
|
(8)
|
(11)
|
(11)
|
(19)
|
(16)
|
(4)
|
(4)
|
(9)
|
(10)
|
|
| Pre-Tax Income |
95
N/A
|
99
+4%
|
89
-10%
|
172
+94%
|
164
-5%
|
125
-24%
|
74
-41%
|
51
-30%
|
27
-47%
|
74
+171%
|
115
+56%
|
116
+1%
|
167
+44%
|
85
-49%
|
95
+12%
|
117
+23%
|
111
-5%
|
113
+2%
|
86
-23%
|
71
-17%
|
94
+32%
|
101
+8%
|
103
+2%
|
160
+55%
|
196
+23%
|
143
-27%
|
96
-33%
|
86
-11%
|
81
-5%
|
121
+49%
|
127
+5%
|
142
+12%
|
199
+40%
|
157
-21%
|
165
+5%
|
143
-13%
|
111
-22%
|
156
+41%
|
160
+2%
|
175
+9%
|
159
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(37)
|
(31)
|
(39)
|
(45)
|
(25)
|
(6)
|
(11)
|
2
|
(28)
|
(41)
|
(25)
|
(24)
|
(34)
|
(45)
|
(43)
|
(49)
|
(58)
|
(39)
|
(26)
|
(31)
|
(39)
|
(45)
|
(48)
|
(53)
|
(46)
|
(30)
|
(28)
|
(32)
|
(46)
|
(51)
|
(56)
|
(71)
|
(64)
|
(60)
|
(57)
|
(49)
|
(50)
|
(48)
|
(49)
|
(53)
|
|
| Income from Continuing Operations |
72
|
62
|
58
|
134
|
119
|
100
|
68
|
40
|
29
|
46
|
74
|
91
|
143
|
50
|
50
|
74
|
62
|
55
|
47
|
45
|
63
|
62
|
58
|
112
|
143
|
96
|
66
|
57
|
49
|
75
|
76
|
86
|
128
|
93
|
105
|
85
|
62
|
106
|
112
|
126
|
107
|
|
| Income to Minority Interest |
(10)
|
(4)
|
(5)
|
(8)
|
(7)
|
(9)
|
(7)
|
0
|
1
|
(1)
|
(5)
|
(10)
|
(8)
|
(7)
|
(9)
|
(10)
|
(10)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(7)
|
(8)
|
(3)
|
(3)
|
(2)
|
2
|
(1)
|
(3)
|
(7)
|
(9)
|
(10)
|
(17)
|
(17)
|
(14)
|
(9)
|
(9)
|
(19)
|
(19)
|
|
| Equity Earnings Affiliates |
8
|
8
|
10
|
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) |
70
N/A
|
66
-6%
|
63
-5%
|
131
+109%
|
112
-14%
|
91
-19%
|
162
+77%
|
38
-76%
|
29
-25%
|
45
+56%
|
69
+54%
|
81
+19%
|
135
+66%
|
44
-68%
|
41
-6%
|
64
+55%
|
52
-18%
|
49
-6%
|
42
-14%
|
40
-6%
|
57
+43%
|
57
+1%
|
54
-6%
|
104
+95%
|
135
+29%
|
93
-31%
|
63
-32%
|
55
-13%
|
50
-8%
|
74
+46%
|
76
+3%
|
79
+4%
|
67
-15%
|
83
+24%
|
87
+5%
|
68
-22%
|
48
-29%
|
96
+101%
|
103
+7%
|
107
+4%
|
88
-18%
|
|
| EPS (Diluted) |
4.52
N/A
|
4.27
-6%
|
4.17
-2%
|
8.56
+105%
|
7.43
-13%
|
6.04
-19%
|
10.7
+77%
|
2.56
-76%
|
2.02
-21%
|
3.11
+54%
|
4.68
+50%
|
5.55
+19%
|
9.21
+66%
|
2.99
-68%
|
2.8
-6%
|
4.34
+55%
|
3.61
-17%
|
3.37
-7%
|
3.45
+2%
|
2.76
-20%
|
3.93
+42%
|
3.96
+1%
|
3.74
-6%
|
7.3
+95%
|
9.5
+30%
|
6.56
-31%
|
4.43
-32%
|
3.86
-13%
|
3.6
-7%
|
5.27
+46%
|
5.48
+4%
|
5.68
+4%
|
4.85
-15%
|
6.03
+24%
|
6.38
+6%
|
5.01
-21%
|
3.43
-32%
|
7.17
+109%
|
7.7
+7%
|
8
+4%
|
6.64
-17%
|
|