Aramis Group SAS
LSE:0AAA
Income Statement
Earnings Waterfall
Aramis Group SAS
Income Statement
Aramis Group SAS
| Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
3
|
4
|
6
|
9
|
10
|
11
|
10
|
10
|
8
|
|
| Revenue |
1 264
N/A
|
1 645
+30%
|
1 769
+7%
|
1 837
+4%
|
1 945
+6%
|
2 102
+8%
|
2 238
+6%
|
2 353
+5%
|
2 380
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 040)
|
(1 374)
|
(1 509)
|
(1 569)
|
(1 637)
|
(1 759)
|
(1 859)
|
(1 946)
|
(1 965)
|
|
| Gross Profit |
224
N/A
|
272
+21%
|
259
-5%
|
268
+3%
|
308
+15%
|
343
+12%
|
378
+10%
|
406
+7%
|
414
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(226)
|
(296)
|
(309)
|
(306)
|
(326)
|
(364)
|
(364)
|
(371)
|
(378)
|
|
| Selling, General & Administrative |
(93)
|
(125)
|
(127)
|
(136)
|
(145)
|
(152)
|
(154)
|
(153)
|
(161)
|
|
| Depreciation & Amortization |
(17)
|
(19)
|
(22)
|
(27)
|
(32)
|
(33)
|
(33)
|
(32)
|
(31)
|
|
| Other Operating Expenses |
(116)
|
(152)
|
(160)
|
(143)
|
(149)
|
(180)
|
(178)
|
(186)
|
(186)
|
|
| Operating Income |
(2)
N/A
|
(24)
-1 070%
|
(49)
-105%
|
(38)
+22%
|
(18)
+53%
|
(21)
-15%
|
14
N/A
|
35
+147%
|
36
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(3)
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(11)
|
(10)
|
(7)
|
|
| Non-Reccuring Items |
(8)
|
(6)
|
(3)
|
(3)
|
(3)
|
0
|
(2)
|
0
|
(7)
|
|
| Total Other Income |
0
|
0
|
(0)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(34)
-163%
|
(57)
-69%
|
(51)
+10%
|
(32)
+37%
|
(32)
+1%
|
1
N/A
|
25
+2 994%
|
22
-11%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
4
|
(0)
|
(2)
|
|
| Income from Continuing Operations |
(16)
|
(36)
|
(60)
|
(53)
|
(32)
|
(33)
|
5
|
25
|
20
|
|
| Net Income (Common) |
(16)
N/A
|
(36)
-130%
|
(62)
-72%
|
(55)
+11%
|
(31)
+44%
|
(32)
-3%
|
8
N/A
|
27
+263%
|
17
-39%
|
|
| EPS (Diluted) |
-0.21
N/A
|
-0.46
-119%
|
-0.75
-63%
|
-0.68
+9%
|
-0.37
+46%
|
-0.38
-3%
|
0.09
N/A
|
0.33
+267%
|
0.2
-39%
|
|