Ercros SA
MAD:ECR
Ercros SA
MAD:ECR
Price:
3.19
EUR
-5.62%
Market Closed
Market Cap:
€291.7m
Income Statement
Earnings Waterfall
Ercros SA
Ercros SA
Income Statement
Ercros SA
Ercros SA
Currency: EUR
| Jun-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Sep-2009 | Sep-2010 | Sep-2011 | Dec-2011 | Sep-2012 | Dec-2012 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Revenue |
343
N/A
|
412
+20%
|
448
+9%
|
656
+47%
|
651
-1%
|
668
+2%
|
677
+1%
|
131
-81%
|
167
+27%
|
166
0%
|
686
+313%
|
319
-53%
|
678
+112%
|
173
-74%
|
350
+102%
|
515
+47%
|
672
+30%
|
844
+26%
|
1 026
+22%
|
1 027
+0%
|
670
-35%
|
990
+48%
|
921
-7%
|
893
-3%
|
569
-36%
|
881
+55%
|
962
+9%
|
1 024
+6%
|
800
-22%
|
1 265
+58%
|
1 444
+14%
|
1 498
+4%
|
1 025
-32%
|
1 496
+46%
|
1 374
-8%
|
1 277
-7%
|
725
-43%
|
1 064
+47%
|
995
-6%
|
994
0%
|
667
-33%
|
1 001
+50%
|
988
-1%
|
978
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(278)
|
0
|
0
|
(236)
|
(170)
|
(191)
|
(102)
|
(367)
|
(150)
|
(357)
|
(111)
|
(219)
|
(327)
|
(435)
|
(557)
|
(690)
|
(687)
|
(438)
|
(645)
|
(583)
|
(561)
|
(346)
|
(537)
|
(590)
|
(642)
|
(532)
|
(855)
|
(994)
|
(1 046)
|
(692)
|
(1 020)
|
(931)
|
(855)
|
(494)
|
(724)
|
(675)
|
(668)
|
(442)
|
(673)
|
(675)
|
(667)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
378
N/A
|
0
N/A
|
0
N/A
|
(11)
N/A
|
(39)
-265%
|
(25)
+37%
|
65
N/A
|
319
+394%
|
169
-47%
|
321
+90%
|
63
-80%
|
132
+110%
|
188
+42%
|
237
+26%
|
287
+21%
|
336
+17%
|
340
+1%
|
231
-32%
|
346
+49%
|
338
-2%
|
332
-2%
|
223
-33%
|
343
+54%
|
372
+8%
|
382
+2%
|
268
-30%
|
411
+53%
|
450
+10%
|
452
+0%
|
333
-26%
|
476
+43%
|
443
-7%
|
422
-5%
|
232
-45%
|
340
+47%
|
320
-6%
|
326
+2%
|
225
-31%
|
328
+46%
|
312
-5%
|
311
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(325)
|
(397)
|
(488)
|
(378)
|
(655)
|
(629)
|
(438)
|
20
|
25
|
(63)
|
(310)
|
(171)
|
(319)
|
(48)
|
(99)
|
(147)
|
(192)
|
(243)
|
(291)
|
(296)
|
(200)
|
(304)
|
(299)
|
(304)
|
(203)
|
(313)
|
(321)
|
(325)
|
(211)
|
(326)
|
(336)
|
(342)
|
(240)
|
(360)
|
(359)
|
(355)
|
(219)
|
(333)
|
(334)
|
(333)
|
(226)
|
(345)
|
(347)
|
(351)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(2)
|
0
|
0
|
(92)
|
(24)
|
(21)
|
(21)
|
(85)
|
(41)
|
(135)
|
(21)
|
(57)
|
(76)
|
(115)
|
(135)
|
(159)
|
(160)
|
(118)
|
(160)
|
(160)
|
(161)
|
(121)
|
(164)
|
(167)
|
(168)
|
(126)
|
(170)
|
(173)
|
(174)
|
(125)
|
(171)
|
(169)
|
(169)
|
(129)
|
(178)
|
(183)
|
(184)
|
(140)
|
(191)
|
(193)
|
(194)
|
|
| Research & Development |
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
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(18)
|
(21)
|
(21)
|
(32)
|
(31)
|
(30)
|
(29)
|
(4)
|
(5)
|
(4)
|
(18)
|
(9)
|
(18)
|
(6)
|
(13)
|
(19)
|
(26)
|
(33)
|
(40)
|
(40)
|
(27)
|
(40)
|
(42)
|
(43)
|
(30)
|
(45)
|
(45)
|
(44)
|
(29)
|
(43)
|
(44)
|
(44)
|
(30)
|
(46)
|
(47)
|
(48)
|
(32)
|
(48)
|
(48)
|
(47)
|
(31)
|
(47)
|
(48)
|
(49)
|
|
| Other Operating Expenses |
(307)
|
(376)
|
(467)
|
(345)
|
(625)
|
(599)
|
(317)
|
50
|
51
|
(38)
|
(207)
|
(121)
|
(166)
|
(22)
|
(30)
|
(51)
|
(50)
|
(73)
|
(92)
|
(97)
|
(55)
|
(103)
|
(97)
|
(100)
|
(52)
|
(104)
|
(109)
|
(113)
|
(56)
|
(113)
|
(119)
|
(123)
|
(84)
|
(142)
|
(142)
|
(137)
|
(57)
|
(107)
|
(104)
|
(102)
|
(55)
|
(105)
|
(104)
|
(105)
|
|
| Operating Income |
18
N/A
|
16
-11%
|
(41)
N/A
|
(1)
+99%
|
(4)
-550%
|
39
N/A
|
3
-93%
|
(19)
N/A
|
0
N/A
|
1
+1 300%
|
9
+536%
|
(2)
N/A
|
2
N/A
|
15
+806%
|
33
+125%
|
41
+26%
|
45
+9%
|
44
-1%
|
45
+2%
|
44
-2%
|
31
-30%
|
42
+34%
|
38
-9%
|
27
-28%
|
19
-30%
|
30
+57%
|
51
+69%
|
57
+11%
|
57
+1%
|
85
+49%
|
114
+34%
|
110
-4%
|
94
-15%
|
116
+25%
|
84
-28%
|
68
-19%
|
12
-82%
|
8
-39%
|
(13)
N/A
|
(7)
+47%
|
(1)
+85%
|
(17)
-1 475%
|
(35)
-108%
|
(39)
-13%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
3
|
(11)
|
(9)
|
(13)
|
3
|
(1)
|
(2)
|
(3)
|
(10)
|
(6)
|
(4)
|
(2)
|
(3)
|
(5)
|
(3)
|
(7)
|
(10)
|
(9)
|
1
|
(9)
|
(9)
|
(11)
|
(5)
|
(12)
|
(11)
|
(9)
|
(4)
|
(6)
|
(5)
|
(3)
|
0
|
(6)
|
(9)
|
(11)
|
(2)
|
(9)
|
(6)
|
(8)
|
(0)
|
(8)
|
(11)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(6)
|
0
|
(4)
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(12)
|
(23)
|
(23)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(1)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
0
|
1
|
0
|
1
|
0
|
(5)
|
0
|
1
|
0
|
(6)
|
(4)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
11
N/A
|
8
-28%
|
(49)
N/A
|
(34)
+30%
|
(36)
-4%
|
10
N/A
|
5
-44%
|
(19)
N/A
|
(1)
+95%
|
(2)
-122%
|
(1)
+45%
|
(8)
-591%
|
(14)
-83%
|
12
N/A
|
29
+137%
|
36
+22%
|
38
+6%
|
37
-2%
|
33
-11%
|
35
+7%
|
23
-36%
|
33
+46%
|
26
-22%
|
17
-35%
|
7
-58%
|
19
+166%
|
40
+114%
|
48
+20%
|
51
+8%
|
80
+56%
|
110
+37%
|
107
-2%
|
88
-18%
|
110
+25%
|
75
-32%
|
57
-25%
|
5
-91%
|
(5)
N/A
|
(27)
-430%
|
(23)
+15%
|
(12)
+46%
|
(34)
-177%
|
(55)
-62%
|
(57)
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
(1)
|
0
|
7
|
10
|
6
|
2
|
8
|
6
|
7
|
9
|
(1)
|
(3)
|
(9)
|
(11)
|
(8)
|
(14)
|
(18)
|
(16)
|
(17)
|
(22)
|
(15)
|
(12)
|
24
|
26
|
31
|
29
|
1
|
1
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
11
|
8
|
(49)
|
(34)
|
(36)
|
9
|
5
|
(19)
|
(1)
|
(2)
|
(1)
|
(8)
|
(13)
|
9
|
28
|
36
|
45
|
47
|
39
|
37
|
31
|
39
|
33
|
26
|
6
|
15
|
31
|
37
|
43
|
66
|
92
|
91
|
71
|
89
|
60
|
45
|
29
|
21
|
5
|
6
|
(12)
|
(33)
|
(64)
|
(66)
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11
N/A
|
8
-26%
|
(49)
N/A
|
(34)
+31%
|
(35)
-3%
|
11
N/A
|
5
-52%
|
(20)
N/A
|
(2)
+92%
|
(2)
-33%
|
(1)
+60%
|
(7)
-825%
|
(12)
-64%
|
9
N/A
|
28
+202%
|
36
+29%
|
45
+23%
|
47
+5%
|
39
-18%
|
37
-3%
|
31
-17%
|
39
+25%
|
33
-16%
|
26
-20%
|
6
-76%
|
15
+143%
|
31
+105%
|
37
+18%
|
43
+18%
|
66
+53%
|
92
+39%
|
91
-2%
|
63
-31%
|
80
+27%
|
50
-37%
|
35
-30%
|
28
-21%
|
20
-28%
|
5
-77%
|
6
+36%
|
(12)
N/A
|
(33)
-183%
|
(64)
-93%
|
(66)
-4%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.08
-27%
|
-1.11
N/A
|
-0.48
+57%
|
-0.34
+29%
|
0.1
N/A
|
0.05
-50%
|
-0.19
N/A
|
-0.01
+95%
|
-0.02
-100%
|
-0.01
+50%
|
-0.07
-600%
|
-0.12
-71%
|
0.08
N/A
|
0.25
+212%
|
0.32
+28%
|
0.41
+28%
|
0.43
+5%
|
0.36
-16%
|
0.35
-3%
|
0.29
-17%
|
0.37
+28%
|
0.31
-16%
|
0.27
-13%
|
0.06
-78%
|
0.15
+150%
|
0.31
+107%
|
0.36
+16%
|
0.43
+19%
|
0.66
+53%
|
0.92
+39%
|
1.03
+12%
|
0.63
-39%
|
0.84
+33%
|
0.51
-39%
|
0.36
-29%
|
0.31
-14%
|
0.23
-26%
|
0.06
-74%
|
0.07
+17%
|
-0.13
N/A
|
-0.36
-177%
|
-0.7
-94%
|
-0.73
-4%
|
|
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