Manutan International SA
LSE:0F6I
Income Statement
Earnings Waterfall
Manutan International SA
Revenue
|
906.5m
EUR
|
Cost of Revenue
|
-666.5m
EUR
|
Gross Profit
|
240m
EUR
|
Operating Expenses
|
-172.5m
EUR
|
Operating Income
|
67.5m
EUR
|
Other Expenses
|
-16.7m
EUR
|
Net Income
|
50.8m
EUR
|
Income Statement
Manutan International SA
Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
350
N/A
|
338
-3%
|
336
-1%
|
344
+2%
|
348
+1%
|
361
+4%
|
380
+5%
|
390
+3%
|
416
+7%
|
449
+8%
|
474
+6%
|
503
+6%
|
480
-5%
|
489
+2%
|
544
+11%
|
563
+4%
|
577
+2%
|
588
+2%
|
583
-1%
|
571
-2%
|
572
+0%
|
586
+2%
|
593
+1%
|
590
0%
|
588
0%
|
624
+6%
|
645
+4%
|
683
+6%
|
699
+2%
|
709
+1%
|
724
+2%
|
741
+2%
|
756
+2%
|
774
+2%
|
778
+0%
|
780
+0%
|
797
+2%
|
820
+3%
|
866
+6%
|
906
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(214)
|
(205)
|
(205)
|
(210)
|
(211)
|
(217)
|
(229)
|
(237)
|
(254)
|
(273)
|
(285)
|
(301)
|
(289)
|
(307)
|
(348)
|
(357)
|
(362)
|
(368)
|
(366)
|
(357)
|
(392)
|
(430)
|
(436)
|
(434)
|
(433)
|
(458)
|
(473)
|
(503)
|
(513)
|
(517)
|
(528)
|
(542)
|
(552)
|
(565)
|
(566)
|
(573)
|
(585)
|
(602)
|
(637)
|
(666)
|
|
Gross Profit |
136
N/A
|
133
-2%
|
131
-1%
|
135
+3%
|
138
+2%
|
144
+5%
|
151
+5%
|
153
+2%
|
162
+6%
|
176
+9%
|
189
+7%
|
201
+6%
|
191
-5%
|
182
-5%
|
196
+8%
|
206
+5%
|
215
+4%
|
220
+2%
|
217
-1%
|
214
-1%
|
180
-16%
|
156
-14%
|
157
+1%
|
157
0%
|
155
-1%
|
165
+7%
|
172
+4%
|
180
+4%
|
186
+4%
|
192
+3%
|
196
+2%
|
200
+2%
|
204
+2%
|
209
+2%
|
212
+1%
|
207
-2%
|
212
+2%
|
218
+3%
|
229
+5%
|
240
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(108)
|
(107)
|
(105)
|
(107)
|
(114)
|
(116)
|
(118)
|
(114)
|
(115)
|
(129)
|
(138)
|
(149)
|
(152)
|
(151)
|
(163)
|
(170)
|
(179)
|
(177)
|
(177)
|
(176)
|
(141)
|
(115)
|
(117)
|
(117)
|
(118)
|
(125)
|
(132)
|
(132)
|
(133)
|
(138)
|
(142)
|
(142)
|
(144)
|
(147)
|
(150)
|
(149)
|
(151)
|
(159)
|
(161)
|
(172)
|
|
Selling, General & Administrative |
(108)
|
(107)
|
(105)
|
(107)
|
(111)
|
(113)
|
(115)
|
(117)
|
(116)
|
(124)
|
(135)
|
(144)
|
(146)
|
(143)
|
(154)
|
(162)
|
(170)
|
(171)
|
(170)
|
(164)
|
(127)
|
(100)
|
(101)
|
(102)
|
(103)
|
(110)
|
(116)
|
(118)
|
(120)
|
(126)
|
(129)
|
(128)
|
(131)
|
(133)
|
(134)
|
(129)
|
(129)
|
(138)
|
(140)
|
(146)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(18)
|
(21)
|
(21)
|
(22)
|
(23)
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(3)
|
(2)
|
(3)
|
3
|
4
|
1
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
2
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
2
|
1
|
3
|
2
|
1
|
2
|
2
|
2
|
1
|
(1)
|
1
|
2
|
(3)
|
|
Operating Income |
28
N/A
|
26
-7%
|
26
+1%
|
28
+5%
|
24
-15%
|
28
+20%
|
32
+15%
|
39
+22%
|
47
+20%
|
47
0%
|
51
+8%
|
52
+3%
|
39
-26%
|
31
-21%
|
33
+8%
|
36
+9%
|
36
+0%
|
43
+18%
|
40
-6%
|
38
-4%
|
40
+3%
|
40
+2%
|
40
0%
|
40
-1%
|
37
-6%
|
40
+8%
|
41
+1%
|
48
+18%
|
53
+10%
|
55
+3%
|
55
N/A
|
58
+6%
|
60
+4%
|
62
+3%
|
62
-1%
|
58
-5%
|
62
+6%
|
59
-4%
|
67
+14%
|
67
+0%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
1
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
|
Non-Reccuring Items |
(5)
|
(5)
|
(4)
|
(5)
|
0
|
0
|
(1)
|
(1)
|
0
|
8
|
9
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
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
|
|
Pre-Tax Income |
23
N/A
|
22
-5%
|
23
+5%
|
24
+3%
|
25
+3%
|
29
+19%
|
32
+11%
|
39
+21%
|
49
+24%
|
57
+17%
|
62
+8%
|
55
-12%
|
39
-29%
|
29
-25%
|
32
+11%
|
34
+5%
|
34
+1%
|
41
+22%
|
38
-8%
|
36
-4%
|
36
-1%
|
36
-1%
|
36
+1%
|
36
+1%
|
34
-6%
|
38
+10%
|
40
+6%
|
48
+20%
|
52
+9%
|
53
+1%
|
52
-1%
|
57
+8%
|
59
+3%
|
60
+3%
|
59
-3%
|
53
-9%
|
58
+9%
|
58
-1%
|
66
+14%
|
67
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(12)
|
(12)
|
(15)
|
(18)
|
(20)
|
(16)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(11)
|
(12)
|
(12)
|
(14)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(17)
|
(16)
|
(17)
|
(15)
|
(17)
|
(16)
|
|
Income from Continuing Operations |
13
|
12
|
12
|
13
|
15
|
18
|
21
|
27
|
34
|
39
|
42
|
39
|
28
|
20
|
23
|
24
|
25
|
29
|
25
|
24
|
23
|
23
|
23
|
24
|
23
|
26
|
28
|
34
|
39
|
39
|
37
|
41
|
42
|
42
|
42
|
37
|
42
|
42
|
49
|
51
|
|
Income to Minority Interest |
(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)
|
(0)
|
(0)
|
|
Net Income (Common) |
13
N/A
|
11
-14%
|
12
+4%
|
13
+10%
|
15
+12%
|
18
+22%
|
21
+16%
|
27
+31%
|
34
+26%
|
39
+16%
|
42
+7%
|
39
-6%
|
28
-30%
|
20
-28%
|
23
+17%
|
24
+6%
|
25
+1%
|
29
+16%
|
25
-12%
|
24
-5%
|
23
-2%
|
23
-2%
|
23
0%
|
24
+5%
|
23
-4%
|
26
+12%
|
28
+10%
|
34
+20%
|
39
+15%
|
39
0%
|
37
-4%
|
41
+10%
|
42
+1%
|
42
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
22
N/A
|
49
+119%
|
51
+4%
|