Deoleo SA
MAD:OLE

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Deoleo SA
MAD:OLE
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Price: 0.196 EUR Market Closed
Market Cap: 98m EUR

Income Statement

Earnings Waterfall
Deoleo SA

Revenue
924.8m EUR
Cost of Revenue
-751m EUR
Gross Profit
173.8m EUR
Operating Expenses
-205.9m EUR
Operating Income
-32.1m EUR
Other Expenses
4.3m EUR
Net Income
-27.7m EUR

Income Statement
Deoleo SA

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Income Statement
Currency: EUR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
29
0
0
0
20
0
0
0
10
5
10
13
16
18
21
0
Revenue
570
N/A
838
+47%
839
+0%
562
-33%
858
+53%
923
+7%
954
+3%
666
-30%
1 020
+53%
1 047
+3%
1 036
-1%
703
-32%
908
+29%
827
-9%
830
+0%
838
+1%
939
+12%
997
+6%
925
-7%
Gross Profit
Cost of Revenue
(482)
(674)
(642)
(402)
(633)
(657)
(674)
(442)
(718)
(759)
(762)
(510)
(682)
(618)
(641)
(675)
(782)
(841)
(751)
Gross Profit
88
N/A
164
+86%
197
+20%
160
-19%
226
+42%
266
+18%
279
+5%
224
-20%
302
+35%
287
-5%
274
-5%
193
-29%
226
+17%
210
-7%
189
-10%
163
-14%
157
-3%
156
-1%
174
+11%
Operating Income
Operating Expenses
(96)
(167)
(193)
(142)
(176)
(190)
(185)
(162)
(193)
(192)
(188)
(155)
(180)
(177)
(174)
(144)
(157)
(190)
(206)
Selling, General & Administrative
(43)
(66)
(68)
(40)
(72)
(74)
(75)
(48)
(75)
(73)
(71)
(45)
(59)
(48)
(50)
(48)
(46)
(48)
(52)
Depreciation & Amortization
(62)
(71)
(24)
(13)
(21)
(20)
(20)
(12)
(18)
(16)
(16)
(10)
(13)
(10)
(10)
(10)
(10)
(10)
(10)
Other Operating Expenses
9
(30)
(101)
(89)
(83)
(96)
(90)
(101)
(99)
(103)
(101)
(100)
(108)
(119)
(115)
(85)
(101)
(132)
(144)
Operating Income
(8)
N/A
(3)
+63%
4
N/A
17
+345%
49
+187%
76
+55%
94
+23%
62
-34%
109
+76%
95
-13%
86
-9%
38
-56%
46
+22%
33
-29%
15
-54%
19
+28%
0
-98%
(34)
N/A
(32)
+5%
Pre-Tax Income
Interest Income Expense
(34)
(50)
(48)
(31)
(49)
206
211
230
224
(19)
(18)
(10)
(12)
(10)
(13)
(19)
(20)
(21)
(23)
Non-Reccuring Items
(252)
(253)
(252)
12
(6)
0
(5)
19
(0)
0
(0)
9
0
(7)
(5)
(30)
2
2
3
Total Other Income
0
0
0
(4)
0
(17)
(17)
(17)
(17)
(1)
0
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(3)
Pre-Tax Income
(294)
N/A
(306)
-4%
(297)
+3%
(6)
+98%
(6)
-4%
265
N/A
284
+7%
294
+4%
316
+7%
75
-76%
67
-11%
36
-47%
33
-8%
15
-53%
(4)
N/A
(30)
-753%
(18)
+42%
(54)
-204%
(55)
-3%
Net Income
Tax Provision
30
27
25
(5)
(8)
(14)
(15)
(4)
(9)
40
41
26
(23)
(9)
(6)
(4)
(6)
(1)
2
Income from Continuing Operations
(264)
(278)
(272)
(11)
(14)
252
269
290
307
116
108
61
9
6
(9)
(34)
(24)
(55)
(53)
Income to Minority Interest
0
0
0
0
0
(0)
(5)
(20)
(28)
(57)
(54)
(30)
(5)
(4)
4
16
11
26
26
Net Income (Common)
(264)
N/A
(278)
-6%
(272)
+2%
(11)
+96%
(14)
-30%
252
N/A
264
+5%
270
+2%
279
+3%
58
-79%
55
-7%
31
-43%
4
-86%
3
-37%
(5)
N/A
(18)
-252%
(13)
+29%
(28)
-122%
(28)
+2%
EPS (Diluted)
-0.21
N/A
-0.19
+10%
-0.19
N/A
-0.01
+95%
-0.01
N/A
0.18
N/A
0.52
+189%
0.29
-44%
0.55
+90%
0.12
-78%
0.11
-8%
0.06
-45%
0.01
-83%
0.01
N/A
-0.01
N/A
-0.04
-300%
-0.03
+25%
-0.06
-100%
-0.06
N/A