Poujoulat SA
LSE:0AB0
Income Statement
Earnings Waterfall
Poujoulat SA
Revenue
|
408.9m
EUR
|
Cost of Revenue
|
-217.2m
EUR
|
Gross Profit
|
191.6m
EUR
|
Operating Expenses
|
-165.8m
EUR
|
Operating Income
|
25.8m
EUR
|
Other Expenses
|
-8.4m
EUR
|
Net Income
|
17.4m
EUR
|
Income Statement
Poujoulat SA
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 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
71
N/A
|
76
+7%
|
84
+11%
|
91
+8%
|
100
+10%
|
107
+7%
|
117
+9%
|
127
+9%
|
136
+7%
|
135
-1%
|
137
+1%
|
140
+2%
|
152
+9%
|
165
+8%
|
176
+7%
|
181
+3%
|
189
+4%
|
203
+7%
|
273
+35%
|
270
-1%
|
200
-26%
|
197
-2%
|
194
-1%
|
194
+0%
|
206
+6%
|
212
+3%
|
220
+4%
|
225
+2%
|
232
+3%
|
238
+3%
|
242
+2%
|
236
-3%
|
245
+4%
|
274
+12%
|
302
+10%
|
342
+13%
|
402
+17%
|
409
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38)
|
(40)
|
(46)
|
(49)
|
(53)
|
(60)
|
(66)
|
(70)
|
(76)
|
(75)
|
(76)
|
(79)
|
(86)
|
(94)
|
(103)
|
(108)
|
(112)
|
(119)
|
(163)
|
(160)
|
(119)
|
(119)
|
(115)
|
(115)
|
(130)
|
(136)
|
(141)
|
(146)
|
(153)
|
(133)
|
(108)
|
(103)
|
(105)
|
(121)
|
(135)
|
(156)
|
(202)
|
(217)
|
|
Gross Profit |
33
N/A
|
35
+8%
|
38
+9%
|
43
+12%
|
47
+10%
|
47
N/A
|
51
+10%
|
57
+11%
|
60
+5%
|
60
0%
|
61
+2%
|
61
+0%
|
66
+8%
|
71
+7%
|
72
+2%
|
73
+1%
|
78
+6%
|
84
+8%
|
111
+32%
|
110
-1%
|
80
-27%
|
78
-3%
|
78
+1%
|
79
+0%
|
76
-3%
|
76
0%
|
79
+4%
|
79
+0%
|
79
+0%
|
105
+32%
|
134
+28%
|
133
-1%
|
140
+5%
|
153
+9%
|
168
+9%
|
187
+11%
|
200
+7%
|
192
-4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(29)
|
(32)
|
(36)
|
(39)
|
(40)
|
(41)
|
(44)
|
(47)
|
(47)
|
(49)
|
(50)
|
(53)
|
(57)
|
(60)
|
(64)
|
(67)
|
(71)
|
(94)
|
(95)
|
(76)
|
(75)
|
(76)
|
(75)
|
(74)
|
(74)
|
(75)
|
(76)
|
(77)
|
(102)
|
(129)
|
(127)
|
(128)
|
(137)
|
(146)
|
(156)
|
(166)
|
(166)
|
|
Selling, General & Administrative |
(23)
|
(24)
|
(26)
|
(29)
|
(32)
|
(33)
|
(35)
|
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(45)
|
(48)
|
(51)
|
(54)
|
(58)
|
(63)
|
(84)
|
(84)
|
(66)
|
(65)
|
(66)
|
(66)
|
(65)
|
(66)
|
(67)
|
(68)
|
(69)
|
(71)
|
(71)
|
(67)
|
(69)
|
(78)
|
(86)
|
(92)
|
(95)
|
(93)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(10)
|
(11)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(22)
|
(50)
|
(50)
|
(50)
|
(50)
|
(51)
|
(54)
|
(60)
|
(61)
|
|
Operating Income |
5
N/A
|
7
+30%
|
6
-5%
|
7
+16%
|
8
+10%
|
6
-19%
|
10
+56%
|
13
+28%
|
13
+1%
|
13
-1%
|
13
-2%
|
11
-13%
|
13
+19%
|
14
+8%
|
12
-12%
|
10
-21%
|
11
+9%
|
13
+20%
|
17
+29%
|
15
-9%
|
5
-68%
|
3
-37%
|
3
-3%
|
3
+16%
|
2
-29%
|
2
-22%
|
4
+104%
|
3
-17%
|
2
-30%
|
3
+47%
|
5
+43%
|
6
+32%
|
12
+91%
|
17
+40%
|
21
+28%
|
31
+44%
|
34
+12%
|
26
-25%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
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
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
4
N/A
|
6
+37%
|
6
-2%
|
7
+17%
|
8
+10%
|
6
-24%
|
8
+47%
|
11
+30%
|
11
-1%
|
11
+5%
|
12
+10%
|
11
-11%
|
13
+18%
|
14
+6%
|
12
-12%
|
10
-21%
|
10
+1%
|
11
+13%
|
14
+31%
|
14
-6%
|
4
-70%
|
2
-58%
|
1
-23%
|
2
+44%
|
1
-53%
|
1
-22%
|
3
+303%
|
2
-29%
|
1
-42%
|
3
+142%
|
3
-1%
|
4
+54%
|
9
+117%
|
14
+52%
|
21
+48%
|
31
+46%
|
34
+11%
|
25
-27%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(8)
|
(6)
|
|
Income from Continuing Operations |
3
|
4
|
4
|
5
|
5
|
4
|
6
|
7
|
7
|
8
|
8
|
7
|
9
|
9
|
8
|
6
|
6
|
7
|
9
|
9
|
2
|
1
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
2
|
2
|
4
|
7
|
10
|
15
|
22
|
26
|
19
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Equity Earnings Affiliates |
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) |
3
N/A
|
4
+42%
|
4
-3%
|
4
+19%
|
5
+9%
|
3
-30%
|
5
+64%
|
7
+33%
|
7
-4%
|
7
+7%
|
8
+9%
|
7
-12%
|
9
+23%
|
9
+6%
|
8
-11%
|
6
-23%
|
6
-2%
|
7
+19%
|
10
+32%
|
9
-6%
|
3
-67%
|
1
-54%
|
1
-45%
|
1
+17%
|
1
-32%
|
1
+31%
|
2
+135%
|
1
-36%
|
0
-75%
|
1
+262%
|
2
+76%
|
3
+71%
|
7
+97%
|
10
+50%
|
14
+43%
|
22
+55%
|
25
+14%
|
17
-29%
|
|
EPS (Diluted) |
0.15
N/A
|
0.48
+220%
|
0.47
-2%
|
0.57
+21%
|
0.61
+7%
|
0.42
-31%
|
0.69
+64%
|
0.93
+35%
|
0.89
-4%
|
0.95
+7%
|
1.04
+9%
|
0.91
-13%
|
1.13
+24%
|
1.19
+5%
|
1.05
-12%
|
0.81
-23%
|
0.8
-1%
|
0.96
+20%
|
5.15
+436%
|
1.2
-77%
|
1.57
+31%
|
0.18
-89%
|
0.39
+117%
|
0.11
-72%
|
0.08
-27%
|
0.11
+38%
|
0.24
+118%
|
0.15
-38%
|
0.04
-73%
|
0.13
+225%
|
0.25
+92%
|
0.44
+76%
|
0.83
+89%
|
1.25
+51%
|
1.78
+42%
|
2.75
+54%
|
3.14
+14%
|
2.23
-29%
|