Etablissements Maurel et Prom SA
LSE:0F6L
Income Statement
Earnings Waterfall
Etablissements Maurel et Prom SA
Revenue
|
682.2m
USD
|
Cost of Revenue
|
-150.7m
USD
|
Gross Profit
|
531.4m
USD
|
Operating Expenses
|
-278.2m
USD
|
Operating Income
|
253.2m
USD
|
Other Expenses
|
-43m
USD
|
Net Income
|
210.2m
USD
|
Income Statement
Etablissements Maurel et Prom SA
Dec-2003 | Jun-2004 | 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 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
51
N/A
|
72
+39%
|
127
+76%
|
218
+72%
|
499
+129%
|
582
+16%
|
739
+27%
|
707
-4%
|
397
-44%
|
279
-30%
|
136
-51%
|
177
+30%
|
269
+52%
|
271
+1%
|
287
+6%
|
437
+52%
|
422
-4%
|
459
+9%
|
580
+27%
|
630
+9%
|
759
+20%
|
821
+8%
|
596
-27%
|
504
-15%
|
329
-35%
|
289
-12%
|
316
+9%
|
377
+19%
|
401
+6%
|
452
+13%
|
440
-3%
|
432
-2%
|
504
+17%
|
417
-17%
|
330
-21%
|
375
+14%
|
500
+33%
|
667
+33%
|
676
+1%
|
621
-8%
|
682
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18)
|
(26)
|
(42)
|
(58)
|
(116)
|
(150)
|
(134)
|
(147)
|
(139)
|
(105)
|
(90)
|
(98)
|
(116)
|
(100)
|
(77)
|
(90)
|
(76)
|
(82)
|
(113)
|
(114)
|
(123)
|
(144)
|
(147)
|
(161)
|
(127)
|
(110)
|
(91)
|
(96)
|
(103)
|
(119)
|
(87)
|
(48)
|
(63)
|
(111)
|
(131)
|
(59)
|
(80)
|
(108)
|
(87)
|
(121)
|
(151)
|
|
Gross Profit |
33
N/A
|
46
+37%
|
84
+85%
|
161
+91%
|
383
+139%
|
431
+12%
|
606
+40%
|
560
-8%
|
258
-54%
|
174
-33%
|
46
-73%
|
79
+71%
|
153
+94%
|
171
+12%
|
211
+23%
|
347
+65%
|
346
0%
|
377
+9%
|
467
+24%
|
516
+10%
|
636
+23%
|
677
+6%
|
449
-34%
|
343
-24%
|
201
-41%
|
179
-11%
|
225
+25%
|
281
+25%
|
298
+6%
|
334
+12%
|
353
+6%
|
384
+9%
|
441
+15%
|
305
-31%
|
198
-35%
|
317
+59%
|
420
+33%
|
559
+33%
|
590
+6%
|
500
-15%
|
531
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22)
|
(27)
|
(33)
|
(70)
|
(161)
|
(193)
|
(228)
|
(206)
|
(160)
|
(118)
|
(51)
|
(75)
|
(105)
|
(107)
|
(115)
|
(121)
|
(155)
|
(192)
|
(175)
|
(191)
|
(161)
|
(156)
|
(174)
|
(210)
|
(191)
|
(184)
|
(206)
|
(234)
|
(219)
|
(212)
|
(214)
|
(247)
|
(318)
|
(296)
|
(218)
|
(214)
|
(246)
|
(249)
|
(232)
|
(241)
|
(278)
|
|
Selling, General & Administrative |
(15)
|
(17)
|
(14)
|
(21)
|
(50)
|
(61)
|
(43)
|
(47)
|
(47)
|
(32)
|
(26)
|
(30)
|
(38)
|
(36)
|
(39)
|
(48)
|
(31)
|
(30)
|
(55)
|
(65)
|
(77)
|
(84)
|
(76)
|
(91)
|
(89)
|
(87)
|
(85)
|
(106)
|
(109)
|
(111)
|
(111)
|
(131)
|
(164)
|
(145)
|
(110)
|
(122)
|
(139)
|
(146)
|
(146)
|
(142)
|
(146)
|
|
Depreciation & Amortization |
(9)
|
(12)
|
(16)
|
(22)
|
(77)
|
(117)
|
(170)
|
(164)
|
(97)
|
(60)
|
(24)
|
(38)
|
(49)
|
(46)
|
(63)
|
(67)
|
(80)
|
(100)
|
(107)
|
(131)
|
(88)
|
(71)
|
(94)
|
(102)
|
(117)
|
(126)
|
(117)
|
(127)
|
(111)
|
(101)
|
(105)
|
(125)
|
(161)
|
(152)
|
(109)
|
(86)
|
(96)
|
(95)
|
(84)
|
(99)
|
(103)
|
|
Other Operating Expenses |
3
|
2
|
(3)
|
(27)
|
(34)
|
(15)
|
(16)
|
6
|
(16)
|
(27)
|
(2)
|
(7)
|
(19)
|
(24)
|
(13)
|
(7)
|
(43)
|
(62)
|
(13)
|
5
|
4
|
0
|
(4)
|
(17)
|
15
|
29
|
(3)
|
(2)
|
1
|
(0)
|
2
|
9
|
6
|
1
|
1
|
(6)
|
(10)
|
(8)
|
(2)
|
(1)
|
(29)
|
|
Operating Income |
12
N/A
|
19
+67%
|
51
+168%
|
90
+76%
|
222
+146%
|
238
+7%
|
377
+58%
|
354
-6%
|
99
-72%
|
56
-44%
|
(5)
N/A
|
4
N/A
|
48
+1 271%
|
65
+35%
|
96
+48%
|
226
+135%
|
191
-15%
|
185
-3%
|
293
+58%
|
325
+11%
|
475
+46%
|
522
+10%
|
275
-47%
|
133
-52%
|
11
-92%
|
(5)
N/A
|
19
N/A
|
47
+151%
|
79
+67%
|
122
+54%
|
139
+14%
|
137
-1%
|
123
-11%
|
10
-92%
|
(19)
N/A
|
102
N/A
|
173
+69%
|
309
+79%
|
358
+16%
|
258
-28%
|
253
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(3)
|
(2)
|
(22)
|
(56)
|
(44)
|
(38)
|
(47)
|
(7)
|
(64)
|
62
|
162
|
2
|
(35)
|
(43)
|
(55)
|
(42)
|
(26)
|
(43)
|
(56)
|
(85)
|
(84)
|
(0)
|
33
|
(0)
|
(32)
|
(28)
|
(66)
|
(82)
|
(33)
|
(26)
|
(33)
|
(30)
|
(25)
|
(10)
|
(11)
|
(13)
|
(16)
|
(22)
|
(12)
|
(17)
|
|
Non-Reccuring Items |
17
|
25
|
7
|
(28)
|
(26)
|
(14)
|
(31)
|
(32)
|
(67)
|
(27)
|
(6)
|
(33)
|
(77)
|
(175)
|
(280)
|
(31)
|
121
|
(68)
|
(54)
|
(40)
|
(25)
|
(16)
|
(123)
|
(189)
|
(40)
|
8
|
(1)
|
(4)
|
(14)
|
(12)
|
(13)
|
(19)
|
(53)
|
(548)
|
(514)
|
(10)
|
(15)
|
(19)
|
(6)
|
(18)
|
(60)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(17)
|
(5)
|
(72)
|
(88)
|
(94)
|
(100)
|
(39)
|
123
|
69
|
(160)
|
33
|
112
|
(11)
|
(19)
|
(4)
|
(16)
|
(11)
|
(2)
|
(8)
|
(8)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(3)
|
|
Pre-Tax Income |
29
N/A
|
41
+39%
|
57
+38%
|
41
-27%
|
139
+239%
|
181
+30%
|
292
+61%
|
270
-7%
|
(48)
N/A
|
(124)
-156%
|
(44)
+65%
|
32
N/A
|
(67)
N/A
|
(22)
+67%
|
(159)
-618%
|
(20)
+87%
|
302
N/A
|
204
-33%
|
184
-10%
|
210
+14%
|
361
+72%
|
406
+13%
|
140
-65%
|
(26)
N/A
|
(38)
-45%
|
(37)
+4%
|
(13)
+65%
|
(25)
-92%
|
(18)
+25%
|
75
N/A
|
99
+32%
|
84
-16%
|
39
-54%
|
(565)
N/A
|
(545)
+4%
|
81
N/A
|
142
+76%
|
270
+91%
|
329
+22%
|
227
-31%
|
173
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
(0)
|
17
|
(20)
|
(78)
|
(57)
|
(17)
|
(24)
|
(28)
|
(6)
|
(7)
|
(16)
|
(32)
|
(59)
|
(109)
|
(105)
|
(95)
|
(125)
|
(135)
|
(179)
|
(191)
|
(110)
|
(70)
|
39
|
56
|
(10)
|
(29)
|
(31)
|
(56)
|
(68)
|
(60)
|
(62)
|
(38)
|
(29)
|
(57)
|
(44)
|
(76)
|
(145)
|
(129)
|
(131)
|
|
Income from Continuing Operations |
25
|
38
|
56
|
58
|
119
|
103
|
235
|
253
|
(72)
|
(152)
|
(50)
|
25
|
(83)
|
(54)
|
(218)
|
(129)
|
198
|
109
|
59
|
75
|
182
|
215
|
31
|
(96)
|
0
|
20
|
(23)
|
(53)
|
(49)
|
19
|
31
|
24
|
(24)
|
(603)
|
(574)
|
23
|
98
|
194
|
183
|
98
|
42
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(0)
|
0
|
(0)
|
(2)
|
(4)
|
(2)
|
2
|
5
|
3
|
1
|
(1)
|
(2)
|
(1)
|
(0)
|
(32)
|
|
Equity Earnings Affiliates |
4
|
3
|
2
|
2
|
3
|
(2)
|
(3)
|
(1)
|
(1)
|
7
|
14
|
9
|
15
|
15
|
6
|
2
|
12
|
13
|
(7)
|
(74)
|
(94)
|
(36)
|
(17)
|
(12)
|
(114)
|
(117)
|
(28)
|
(24)
|
56
|
73
|
31
|
47
|
59
|
(1)
|
(18)
|
22
|
23
|
33
|
22
|
22
|
200
|
|
Net Income (Common) |
28
N/A
|
40
+45%
|
58
+44%
|
60
+3%
|
122
+102%
|
231
+89%
|
226
-2%
|
1 178
+421%
|
1 015
-14%
|
(38)
N/A
|
90
N/A
|
66
-27%
|
(74)
N/A
|
(8)
+89%
|
(184)
-2 168%
|
(125)
+32%
|
229
N/A
|
145
-37%
|
53
-63%
|
(3)
N/A
|
85
N/A
|
180
+112%
|
14
-92%
|
(109)
N/A
|
(117)
-7%
|
(100)
+14%
|
(51)
+49%
|
(77)
-51%
|
6
N/A
|
90
+1 305%
|
58
-36%
|
69
+18%
|
37
-46%
|
(603)
N/A
|
(589)
+2%
|
32
N/A
|
120
+276%
|
225
+88%
|
205
-9%
|
121
-41%
|
210
+74%
|
|
EPS (Diluted) |
0.28
N/A
|
0.46
+64%
|
0.66
+43%
|
0.51
-23%
|
1.04
+104%
|
1.94
+87%
|
1.43
-26%
|
8.34
+483%
|
8.67
+4%
|
-0.32
N/A
|
0.64
N/A
|
0.5
-22%
|
-0.64
N/A
|
-0.06
+91%
|
-1.62
-2 600%
|
-1.02
+37%
|
1.13
N/A
|
1.11
-2%
|
0.26
-77%
|
-0.04
N/A
|
0.51
N/A
|
1.47
+188%
|
0.09
-94%
|
-0.94
N/A
|
-0.98
-4%
|
-0.83
+15%
|
-0.27
+67%
|
-0.4
-48%
|
0.03
N/A
|
0.47
+1 467%
|
0.3
-36%
|
0.35
+17%
|
0.19
-46%
|
-3.07
N/A
|
-2.99
+3%
|
0.16
N/A
|
0.61
+281%
|
1.14
+87%
|
1.03
-10%
|
0.61
-41%
|
1.05
+72%
|