CIE Automotive SA
F:CAD
Income Statement
Earnings Waterfall
CIE Automotive SA
Revenue
|
4B
EUR
|
Cost of Revenue
|
-2.4B
EUR
|
Gross Profit
|
1.6B
EUR
|
Operating Expenses
|
-1.1B
EUR
|
Operating Income
|
530.3m
EUR
|
Other Expenses
|
-210.1m
EUR
|
Net Income
|
320.2m
EUR
|
Income Statement
CIE Automotive SA
Jun-2006 | Mar-2007 | Jun-2007 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
457
N/A
|
547
+20%
|
645
+18%
|
3 029
+370%
|
3 165
+4%
|
3 461
+9%
|
2 967
-14%
|
2 882
-3%
|
3 356
+16%
|
3 269
-3%
|
3 449
+5%
|
3 839
+11%
|
3 873
+1%
|
3 959
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(1 829)
|
(1 895)
|
(2 065)
|
(1 762)
|
(1 713)
|
(1 981)
|
(2 010)
|
(2 168)
|
(2 353)
|
(2 298)
|
(2 354)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1 200
N/A
|
1 270
+6%
|
1 396
+10%
|
1 205
-14%
|
1 169
-3%
|
1 375
+18%
|
1 259
-8%
|
1 280
+2%
|
1 486
+16%
|
1 576
+6%
|
1 605
+2%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(421)
|
(508)
|
(599)
|
(835)
|
(888)
|
(969)
|
(915)
|
(886)
|
(961)
|
(846)
|
(865)
|
(1 030)
|
(1 092)
|
(1 075)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(572)
|
(578)
|
(622)
|
(591)
|
(563)
|
(590)
|
(603)
|
(600)
|
(605)
|
(609)
|
(654)
|
|
Depreciation & Amortization |
(32)
|
(34)
|
(35)
|
(164)
|
(177)
|
(167)
|
(149)
|
(148)
|
(166)
|
(161)
|
(169)
|
(184)
|
(188)
|
(183)
|
|
Other Operating Expenses |
(389)
|
(474)
|
(565)
|
(99)
|
(133)
|
(180)
|
(174)
|
(175)
|
(204)
|
(82)
|
(96)
|
(240)
|
(296)
|
(238)
|
|
Operating Income |
36
N/A
|
39
+9%
|
46
+17%
|
365
+698%
|
382
+5%
|
427
+12%
|
291
-32%
|
284
-2%
|
414
+46%
|
413
0%
|
415
+0%
|
456
+10%
|
483
+6%
|
530
+10%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(47)
|
(41)
|
(24)
|
(39)
|
(31)
|
(25)
|
(23)
|
(14)
|
(25)
|
(45)
|
(78)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(10)
|
0
|
(9)
|
0
|
(3)
|
|
Total Other Income |
(7)
|
(9)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
29
N/A
|
30
+5%
|
33
+8%
|
318
+880%
|
341
+7%
|
403
+18%
|
252
-37%
|
253
+0%
|
389
+54%
|
380
-2%
|
401
+6%
|
421
+5%
|
438
+4%
|
450
+3%
|
|
Net Income | |||||||||||||||
Tax Provision |
(7)
|
(7)
|
(6)
|
(90)
|
(95)
|
(90)
|
(51)
|
(58)
|
(92)
|
(88)
|
(89)
|
(89)
|
(97)
|
(102)
|
|
Income from Continuing Operations |
22
|
24
|
26
|
228
|
246
|
313
|
201
|
195
|
296
|
292
|
312
|
333
|
341
|
348
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
(41)
|
(33)
|
(27)
|
(7)
|
(10)
|
(22)
|
(26)
|
(35)
|
(42)
|
(48)
|
(41)
|
|
Net Income (Common) |
22
N/A
|
23
+7%
|
25
+9%
|
397
+1 462%
|
408
+3%
|
287
-30%
|
201
-30%
|
185
-8%
|
148
-20%
|
268
+81%
|
280
+5%
|
300
+7%
|
318
+6%
|
320
+1%
|
|
EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.22
+5%
|
3.07
+1 295%
|
3.16
+3%
|
2.22
-30%
|
1.57
-29%
|
1.48
-6%
|
1.2
-19%
|
2.17
+81%
|
2.3
+6%
|
2.49
+8%
|
2.65
+6%
|
2.67
+1%
|