Fourlis SA
LSE:0NT5
Income Statement
Earnings Waterfall
Fourlis SA
Revenue
|
535.1m
EUR
|
Cost of Revenue
|
-292.2m
EUR
|
Gross Profit
|
243m
EUR
|
Operating Expenses
|
-209.8m
EUR
|
Operating Income
|
33.1m
EUR
|
Other Expenses
|
-13.9m
EUR
|
Net Income
|
19.2m
EUR
|
Income Statement
Fourlis SA
Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
783
N/A
|
784
+0%
|
749
-5%
|
696
-7%
|
658
-6%
|
450
-32%
|
424
-6%
|
382
-10%
|
340
-11%
|
435
+28%
|
428
-2%
|
433
+1%
|
437
+1%
|
436
0%
|
433
-1%
|
430
-1%
|
427
-1%
|
420
-2%
|
415
-1%
|
410
-1%
|
406
-1%
|
403
-1%
|
399
-1%
|
398
0%
|
398
0%
|
395
-1%
|
403
+2%
|
405
+0%
|
405
+0%
|
409
+1%
|
448
+10%
|
454
+1%
|
466
+3%
|
419
-10%
|
371
-11%
|
397
+7%
|
440
+11%
|
467
+6%
|
501
+7%
|
535
+7%
|
535
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(547)
|
(546)
|
(513)
|
(471)
|
(442)
|
(263)
|
(241)
|
(206)
|
(173)
|
(261)
|
(258)
|
(260)
|
(264)
|
(264)
|
(263)
|
(263)
|
(264)
|
(261)
|
(259)
|
(256)
|
(251)
|
(248)
|
(242)
|
(240)
|
(239)
|
(234)
|
(238)
|
(237)
|
(235)
|
(239)
|
(256)
|
(258)
|
(264)
|
(239)
|
(218)
|
(233)
|
(252)
|
(260)
|
(276)
|
(294)
|
(292)
|
|
Gross Profit |
236
N/A
|
238
+1%
|
236
-1%
|
225
-5%
|
216
-4%
|
187
-13%
|
184
-1%
|
176
-5%
|
166
-5%
|
174
+5%
|
170
-2%
|
173
+2%
|
174
+0%
|
173
-1%
|
170
-2%
|
167
-2%
|
163
-2%
|
160
-2%
|
156
-3%
|
154
-1%
|
155
+1%
|
156
+0%
|
157
+1%
|
158
+1%
|
159
+1%
|
161
+1%
|
165
+2%
|
168
+2%
|
169
+1%
|
170
+0%
|
193
+13%
|
196
+2%
|
202
+3%
|
180
-11%
|
153
-15%
|
164
+7%
|
188
+14%
|
206
+10%
|
226
+9%
|
241
+7%
|
243
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(147)
|
(143)
|
(135)
|
(143)
|
(131)
|
(131)
|
(131)
|
(127)
|
(141)
|
(143)
|
(146)
|
(151)
|
(158)
|
(161)
|
(164)
|
(162)
|
(157)
|
(153)
|
(149)
|
(148)
|
(145)
|
(145)
|
(145)
|
(148)
|
(149)
|
(153)
|
(155)
|
(152)
|
(148)
|
(163)
|
(165)
|
(167)
|
(151)
|
(143)
|
(147)
|
(161)
|
(185)
|
(200)
|
(209)
|
(210)
|
|
Selling, General & Administrative |
(179)
|
(182)
|
(178)
|
(172)
|
(167)
|
(136)
|
(135)
|
(131)
|
(124)
|
(143)
|
(146)
|
(148)
|
(154)
|
(160)
|
(162)
|
(166)
|
(166)
|
(165)
|
(164)
|
(163)
|
(163)
|
(160)
|
(159)
|
(157)
|
(157)
|
(156)
|
(158)
|
(159)
|
(155)
|
(137)
|
(156)
|
(171)
|
(143)
|
(160)
|
(122)
|
(157)
|
(146)
|
(164)
|
(176)
|
(187)
|
(188)
|
|
Depreciation & Amortization |
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
|
(13)
|
(14)
|
0
|
(30)
|
0
|
(33)
|
(6)
|
(29)
|
(30)
|
(34)
|
(35)
|
(35)
|
|
Other Operating Expenses |
23
|
35
|
35
|
37
|
25
|
5
|
4
|
0
|
(3)
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
4
|
9
|
11
|
14
|
15
|
15
|
14
|
12
|
9
|
7
|
5
|
4
|
3
|
3
|
7
|
6
|
7
|
10
|
11
|
16
|
14
|
9
|
10
|
13
|
14
|
|
Operating Income |
80
N/A
|
92
+14%
|
92
+1%
|
90
-2%
|
73
-19%
|
56
-23%
|
53
-4%
|
45
-16%
|
40
-11%
|
33
-17%
|
27
-18%
|
27
N/A
|
22
-18%
|
14
-36%
|
9
-37%
|
3
-70%
|
2
-41%
|
3
+69%
|
3
-7%
|
5
+108%
|
7
+40%
|
11
+44%
|
12
+10%
|
13
+10%
|
11
-11%
|
12
+3%
|
12
+5%
|
13
+5%
|
18
+38%
|
22
+27%
|
30
+35%
|
31
+4%
|
36
+14%
|
29
-18%
|
10
-67%
|
17
+81%
|
27
+55%
|
21
-21%
|
25
+20%
|
32
+27%
|
33
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
3
|
3
|
2
|
1
|
0
|
0
|
(3)
|
(6)
|
(10)
|
(14)
|
(15)
|
(16)
|
(17)
|
(12)
|
(7)
|
(8)
|
(11)
|
(11)
|
(16)
|
(19)
|
(14)
|
(9)
|
(4)
|
(11)
|
3
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
|
Total Other Income |
(15)
|
(15)
|
(13)
|
(12)
|
(10)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(16)
|
(17)
|
(13)
|
(9)
|
(4)
|
(0)
|
(1)
|
(1)
|
(1)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(4)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
|
Pre-Tax Income |
65
N/A
|
76
+17%
|
79
+4%
|
78
-1%
|
63
-20%
|
51
-19%
|
48
-4%
|
39
-19%
|
34
-14%
|
27
-20%
|
21
-24%
|
20
0%
|
14
-30%
|
3
-76%
|
(4)
N/A
|
(11)
-192%
|
(13)
-21%
|
(12)
+9%
|
(12)
-1%
|
(10)
+14%
|
(9)
+16%
|
(6)
+31%
|
(5)
+20%
|
(2)
+53%
|
(3)
-18%
|
(2)
+11%
|
(3)
-12%
|
(3)
-8%
|
1
N/A
|
6
+391%
|
18
+190%
|
17
-7%
|
20
+14%
|
12
-37%
|
(11)
N/A
|
(2)
+83%
|
12
N/A
|
12
+3%
|
20
+60%
|
21
+4%
|
31
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(21)
|
(22)
|
(22)
|
(17)
|
(19)
|
(18)
|
(20)
|
(19)
|
(12)
|
(10)
|
(6)
|
(5)
|
(2)
|
(1)
|
1
|
1
|
0
|
1
|
0
|
(0)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(8)
|
(7)
|
2
|
1
|
(1)
|
1
|
(0)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
47
|
56
|
58
|
56
|
45
|
31
|
30
|
19
|
15
|
16
|
11
|
14
|
9
|
1
|
(4)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
0
|
4
|
14
|
13
|
12
|
6
|
(9)
|
(1)
|
12
|
13
|
20
|
19
|
28
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(9)
|
|
Net Income (Common) |
47
N/A
|
55
+18%
|
56
+1%
|
54
-2%
|
44
-19%
|
32
-28%
|
33
+3%
|
21
-37%
|
16
-24%
|
15
-6%
|
10
-35%
|
14
+49%
|
9
-35%
|
2
-75%
|
(3)
N/A
|
(9)
-165%
|
(11)
-18%
|
(11)
-6%
|
(11)
+3%
|
(10)
+12%
|
(9)
+9%
|
(8)
+5%
|
(8)
+6%
|
(6)
+22%
|
(10)
-59%
|
(11)
-18%
|
(12)
-1%
|
(12)
-5%
|
(5)
+60%
|
0
N/A
|
14
+5 549%
|
13
-10%
|
12
-7%
|
6
-52%
|
(9)
N/A
|
(1)
+90%
|
12
N/A
|
13
+17%
|
19
+42%
|
18
-6%
|
19
+7%
|
|
EPS (Diluted) |
0.92
N/A
|
1.08
+17%
|
1.08
N/A
|
1.05
-3%
|
0.88
-16%
|
0.61
-31%
|
0.63
+3%
|
0.4
-37%
|
0.29
-28%
|
0.3
+3%
|
0.18
-40%
|
0.28
+56%
|
0.18
-36%
|
0.03
-83%
|
-0.08
N/A
|
-0.19
-138%
|
-0.22
-16%
|
-0.22
N/A
|
-0.22
N/A
|
-0.19
+14%
|
-0.18
+5%
|
-0.17
+6%
|
-0.14
+18%
|
-0.11
+21%
|
-0.19
-73%
|
-0.22
-16%
|
-0.22
N/A
|
-0.23
-5%
|
-0.09
+61%
|
0
N/A
|
0.27
N/A
|
0.24
-11%
|
0.23
-4%
|
0.11
-52%
|
-0.17
N/A
|
-0.02
+88%
|
0.22
N/A
|
0.25
+14%
|
0.37
+48%
|
0.34
-8%
|
0.38
+12%
|