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Somfy SA
F:YSM

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Somfy SA
F:YSM
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Price: 1.964 EUR Market Closed
Market Cap: €67.6m

Income Statement

Earnings Waterfall
Somfy SA

Income Statement
Somfy SA

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Income Statement
Currency: EUR
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
Revenue
Revenue
575
N/A
586
+2%
600
+2%
619
+3%
662
+7%
714
+8%
725
+2%
730
+1%
758
+4%
761
+0%
771
+1%
821
+7%
863
+5%
925
+7%
968
+5%
975
+1%
990
+2%
943
-5%
923
-2%
966
+5%
982
+2%
1 020
+4%
1 061
+4%
1 101
+4%
1 132
+3%
1 115
-1%
1 174
+5%
1 189
+1%
1 127
-5%
1 156
+3%
1 200
+4%
1 154
-4%
1 257
+9%
1 493
+19%
1 478
-1%
1 519
+3%
Gross Profit
Cost of Revenue
(281)
(293)
(301)
(311)
(327)
(354)
(364)
(367)
(381)
(378)
(375)
(395)
(430)
(476)
(520)
(532)
(525)
(502)
(488)
(509)
(524)
(540)
(557)
(572)
(599)
(593)
(631)
(638)
(585)
(587)
(599)
(567)
(592)
(689)
(724)
(769)
Gross Profit
294
N/A
293
-1%
299
+2%
308
+3%
335
+9%
360
+7%
361
+0%
363
+1%
377
+4%
382
+1%
395
+3%
427
+8%
433
+2%
449
+4%
448
0%
433
-3%
464
+7%
441
-5%
435
-1%
457
+5%
458
+0%
480
+5%
504
+5%
529
+5%
532
+1%
522
-2%
543
+4%
551
+2%
542
-2%
569
+5%
601
+6%
587
-2%
665
+13%
804
+21%
754
-6%
750
-1%
Operating Income
Operating Expenses
(180)
(181)
(182)
(190)
(217)
(231)
(230)
(233)
(255)
(270)
(284)
(295)
(291)
(306)
(321)
(330)
(334)
(308)
(282)
(295)
(306)
(319)
(338)
(345)
(354)
(352)
(373)
(384)
(368)
(384)
(401)
(399)
(403)
(432)
(451)
(466)
Selling, General & Administrative
(160)
(163)
(167)
(174)
(189)
(200)
(207)
(212)
(226)
(234)
(235)
(247)
(258)
(272)
(285)
(296)
(305)
(286)
(270)
(280)
(287)
(298)
(313)
(322)
(334)
(331)
(349)
(360)
(342)
(350)
(359)
(356)
(367)
(392)
(406)
(425)
Depreciation & Amortization
(18)
(17)
(17)
(19)
(20)
(22)
(23)
(23)
(27)
(31)
(35)
(35)
(36)
(38)
(38)
(39)
(40)
(36)
(33)
(35)
(36)
(38)
(39)
(39)
(41)
(41)
(43)
(42)
(40)
(48)
(58)
(59)
(60)
(62)
(63)
(63)
Other Operating Expenses
(3)
(1)
2
3
(8)
(9)
0
2
(3)
(5)
(14)
(13)
3
4
2
5
12
15
22
20
17
17
14
16
20
21
19
19
14
14
16
16
25
22
18
22
Operating Income
114
N/A
111
-2%
117
+5%
118
+1%
119
+1%
129
+9%
131
+2%
130
-1%
121
-6%
113
-7%
112
-1%
132
+18%
142
+8%
143
+1%
127
-11%
113
-11%
131
+16%
133
+2%
153
+15%
162
+6%
152
-6%
161
+6%
166
+3%
184
+11%
178
-3%
170
-4%
170
0%
168
-1%
174
+4%
185
+6%
200
+8%
188
-6%
262
+39%
373
+42%
303
-19%
283
-6%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
1
(1)
(1)
(6)
(6)
(1)
(2)
(0)
(0)
(1)
(0)
(2)
(5)
(7)
(4)
(6)
(12)
(13)
(3)
2
(6)
(8)
(7)
(6)
(4)
(6)
(10)
(9)
(3)
(3)
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
(1)
(1)
(6)
(7)
(7)
(10)
(11)
(11)
(16)
(16)
(6)
(20)
(36)
(26)
(8)
(1)
(1)
(1)
(1)
(2)
(2)
(4)
(4)
1
1
(2)
(2)
(3)
(4)
Total Other Income
(1)
(1)
(1)
(0)
0
1
(1)
(3)
(7)
1
7
7
5
66
71
4
7
10
2
(1)
(0)
22
24
(1)
(5)
(1)
3
4
2
1
1
2
3
5
2
(1)
Pre-Tax Income
113
N/A
110
-3%
116
+6%
118
+1%
119
+1%
130
+10%
130
-1%
125
-3%
108
-14%
103
-5%
111
+9%
130
+17%
137
+5%
198
+45%
187
-6%
100
-46%
121
+20%
132
+9%
128
-3%
122
-5%
120
-2%
163
+37%
177
+9%
178
+1%
176
-2%
163
-7%
163
+0%
163
0%
166
+2%
177
+7%
197
+11%
182
-7%
255
+40%
372
+46%
299
-20%
274
-9%
Net Income
Tax Provision
(37)
(34)
(24)
(25)
(38)
(42)
(39)
(31)
(24)
(21)
(22)
(27)
(29)
(29)
(25)
(22)
(26)
(25)
(36)
(38)
(27)
(21)
(19)
(27)
(31)
(26)
(3)
(7)
(30)
(31)
(37)
(33)
(53)
(73)
(57)
(56)
Income from Continuing Operations
76
76
92
93
80
88
91
94
84
82
90
103
108
169
162
78
95
107
92
84
92
142
159
151
144
136
160
156
136
146
159
149
202
299
242
218
Income to Minority Interest
0
0
0
0
(0)
(1)
(0)
(1)
(1)
1
1
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(2)
(0)
1
(1)
(3)
(2)
(0)
2
2
0
0
0
0
0
(1)
(1)
(1)
Equity Earnings Affiliates
11
11
12
12
42
42
13
7
2
(1)
(2)
(9)
(12)
(5)
(0)
(3)
(10)
(7)
0
(1)
(0)
0
0
0
(1)
(1)
(2)
(1)
1
3
4
4
11
17
17
20
Net Income (Common)
88
N/A
89
+1%
107
+20%
107
+0%
122
+13%
130
+7%
104
-20%
100
-3%
85
-15%
82
-4%
88
+8%
94
+7%
95
+1%
163
+71%
161
-1%
75
-54%
84
+12%
103
+22%
100
-3%
91
-9%
38
-58%
89
+135%
164
+84%
150
-8%
141
-6%
134
-5%
160
+19%
159
-1%
141
-11%
148
+6%
163
+10%
153
-6%
213
+39%
315
+48%
258
-18%
236
-8%
EPS (Diluted)
2.23
N/A
2.31
+4%
2.77
+20%
2.78
+0%
3.09
+11%
3.38
+9%
2.7
-20%
2.63
-3%
2.21
-16%
2.14
-3%
2.31
+8%
2.46
+6%
2.49
+1%
4.27
+71%
4.34
+2%
2
-54%
2.25
+13%
13.86
+516%
2.67
-81%
12.28
+360%
5.12
-58%
2.58
-50%
4.76
+84%
4.38
-8%
4.11
-6%
3.89
-5%
4.65
+20%
4.62
-1%
4.08
-12%
4.31
+6%
4.74
+10%
4.44
-6%
6.18
+39%
9.12
+48%
7.48
-18%
6.84
-9%