Arkema SA
OTC:ARKAF
Income Statement
Earnings Waterfall
Arkema SA
Revenue
|
9.5B
EUR
|
Cost of Revenue
|
-7.6B
EUR
|
Gross Profit
|
2B
EUR
|
Operating Expenses
|
-1.1B
EUR
|
Operating Income
|
811m
EUR
|
Other Expenses
|
-409m
EUR
|
Net Income
|
402m
EUR
|
Income Statement
Arkema SA
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 098
N/A
|
6 058
-1%
|
5 949
-2%
|
5 932
0%
|
5 952
+0%
|
6 300
+6%
|
6 886
+9%
|
7 354
+7%
|
7 683
+4%
|
7 705
+0%
|
7 551
-2%
|
7 443
-1%
|
7 535
+1%
|
7 794
+3%
|
8 040
+3%
|
8 221
+2%
|
8 326
+1%
|
8 346
+0%
|
8 418
+1%
|
8 566
+2%
|
8 816
+3%
|
8 859
+0%
|
8 843
0%
|
8 892
+1%
|
8 738
-2%
|
8 611
-1%
|
8 259
-4%
|
7 952
-4%
|
7 884
-1%
|
8 022
+2%
|
8 515
+6%
|
9 004
+6%
|
9 519
+6%
|
10 180
+7%
|
10 969
+8%
|
11 543
+5%
|
11 550
+0%
|
11 187
-3%
|
10 445
-7%
|
9 799
-6%
|
9 514
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 950)
|
(4 951)
|
(4 903)
|
(4 912)
|
(4 926)
|
(5 203)
|
(5 636)
|
(5 975)
|
(6 206)
|
(6 149)
|
(5 962)
|
(5 838)
|
(5 888)
|
(6 072)
|
(6 251)
|
(6 368)
|
(6 467)
|
(6 465)
|
(6 516)
|
(6 639)
|
(6 841)
|
(6 910)
|
(6 920)
|
(6 972)
|
(6 837)
|
(6 784)
|
(6 592)
|
(6 389)
|
(6 336)
|
(6 433)
|
(6 706)
|
(7 014)
|
(7 376)
|
(7 742)
|
(8 280)
|
(8 810)
|
(8 970)
|
(8 857)
|
(8 407)
|
(7 886)
|
(7 554)
|
|
Gross Profit |
1 148
N/A
|
1 107
-4%
|
1 046
-6%
|
1 020
-2%
|
1 026
+1%
|
1 097
+7%
|
1 250
+14%
|
1 379
+10%
|
1 477
+7%
|
1 556
+5%
|
1 589
+2%
|
1 605
+1%
|
1 647
+3%
|
1 722
+5%
|
1 789
+4%
|
1 853
+4%
|
1 859
+0%
|
1 881
+1%
|
1 902
+1%
|
1 927
+1%
|
1 975
+2%
|
1 949
-1%
|
1 923
-1%
|
1 920
0%
|
1 901
-1%
|
1 827
-4%
|
1 667
-9%
|
1 563
-6%
|
1 548
-1%
|
1 589
+3%
|
1 809
+14%
|
1 990
+10%
|
2 143
+8%
|
2 438
+14%
|
2 689
+10%
|
2 733
+2%
|
2 580
-6%
|
2 330
-10%
|
2 038
-13%
|
1 913
-6%
|
1 960
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(765)
|
(642)
|
(633)
|
(669)
|
(579)
|
(733)
|
(852)
|
(897)
|
(908)
|
(1 005)
|
(941)
|
(947)
|
(951)
|
(956)
|
(991)
|
(1 003)
|
(962)
|
(996)
|
(980)
|
(983)
|
(984)
|
(1 048)
|
(1 062)
|
(1 114)
|
(1 022)
|
(1 090)
|
(1 069)
|
(1 025)
|
(986)
|
(967)
|
(988)
|
(1 000)
|
(1 027)
|
(1 059)
|
(1 089)
|
(1 123)
|
(1 138)
|
(1 154)
|
(1 158)
|
(1 155)
|
(1 149)
|
|
Selling, General & Administrative |
(416)
|
(411)
|
(413)
|
(418)
|
(424)
|
(476)
|
(538)
|
(598)
|
(664)
|
(680)
|
(688)
|
(688)
|
(691)
|
(708)
|
(714)
|
(719)
|
(727)
|
(725)
|
(726)
|
(738)
|
(747)
|
(750)
|
(761)
|
(771)
|
(773)
|
(789)
|
(773)
|
(757)
|
(745)
|
(729)
|
(748)
|
(758)
|
(784)
|
(811)
|
(832)
|
(859)
|
(868)
|
(880)
|
(885)
|
(880)
|
(874)
|
|
Research & Development |
(144)
|
(143)
|
(145)
|
(148)
|
(155)
|
(168)
|
(181)
|
(194)
|
(209)
|
(214)
|
(218)
|
(220)
|
(222)
|
(227)
|
(231)
|
(233)
|
(235)
|
(234)
|
(232)
|
(235)
|
(237)
|
(239)
|
(242)
|
(245)
|
(249)
|
(251)
|
(246)
|
(242)
|
(241)
|
(238)
|
(240)
|
(242)
|
(243)
|
(248)
|
(257)
|
(264)
|
(270)
|
(274)
|
(273)
|
(275)
|
(275)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(38)
|
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
|
|
Other Operating Expenses |
(205)
|
(88)
|
(75)
|
(103)
|
0
|
(89)
|
(133)
|
(105)
|
0
|
(111)
|
(35)
|
(39)
|
0
|
(21)
|
(46)
|
(51)
|
0
|
(37)
|
(22)
|
(10)
|
0
|
(59)
|
(59)
|
(98)
|
0
|
(50)
|
(50)
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
383
N/A
|
465
+21%
|
413
-11%
|
351
-15%
|
447
+27%
|
364
-19%
|
398
+9%
|
482
+21%
|
569
+18%
|
551
-3%
|
648
+18%
|
658
+2%
|
696
+6%
|
766
+10%
|
798
+4%
|
850
+7%
|
897
+6%
|
885
-1%
|
922
+4%
|
944
+2%
|
991
+5%
|
901
-9%
|
861
-4%
|
806
-6%
|
879
+9%
|
737
-16%
|
598
-19%
|
538
-10%
|
562
+4%
|
622
+11%
|
821
+32%
|
990
+21%
|
1 116
+13%
|
1 379
+24%
|
1 600
+16%
|
1 610
+1%
|
1 442
-10%
|
1 176
-18%
|
880
-25%
|
758
-14%
|
811
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(50)
|
(51)
|
(55)
|
(59)
|
(55)
|
(89)
|
(93)
|
(129)
|
(69)
|
(73)
|
(77)
|
(50)
|
(81)
|
(100)
|
(102)
|
(105)
|
(91)
|
(100)
|
(97)
|
(95)
|
(88)
|
(104)
|
(114)
|
(119)
|
(100)
|
(115)
|
(103)
|
(96)
|
(70)
|
(76)
|
(68)
|
(61)
|
(54)
|
(52)
|
(45)
|
(49)
|
(40)
|
(80)
|
(92)
|
(83)
|
(52)
|
|
Non-Reccuring Items |
0
|
0
|
(22)
|
0
|
(83)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
(52)
|
(4)
|
(4)
|
0
|
(63)
|
(12)
|
(23)
|
0
|
(73)
|
(25)
|
93
|
84
|
38
|
28
|
653
|
663
|
617
|
606
|
(161)
|
(177)
|
(155)
|
(127)
|
(124)
|
(141)
|
(130)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(27)
|
|
Pre-Tax Income |
333
N/A
|
414
+24%
|
336
-19%
|
292
-13%
|
291
0%
|
275
-5%
|
305
+11%
|
353
+16%
|
406
+15%
|
478
+18%
|
571
+19%
|
608
+6%
|
622
+2%
|
666
+7%
|
696
+5%
|
745
+7%
|
743
0%
|
781
+5%
|
821
+5%
|
849
+3%
|
829
-2%
|
785
-5%
|
724
-8%
|
687
-5%
|
688
+0%
|
597
-13%
|
588
-2%
|
526
-11%
|
513
-2%
|
574
+12%
|
1 406
+145%
|
1 592
+13%
|
1 676
+5%
|
1 933
+15%
|
1 394
-28%
|
1 384
-1%
|
1 220
-12%
|
969
-21%
|
664
-31%
|
534
-20%
|
602
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(161)
|
(146)
|
(130)
|
(127)
|
(120)
|
(134)
|
(81)
|
(95)
|
(118)
|
(128)
|
(208)
|
(208)
|
(193)
|
(201)
|
(215)
|
(218)
|
(198)
|
(184)
|
(166)
|
(161)
|
(114)
|
(111)
|
(93)
|
(84)
|
(137)
|
(116)
|
(166)
|
(158)
|
(178)
|
(193)
|
(317)
|
(349)
|
(369)
|
(421)
|
(307)
|
(319)
|
(254)
|
(200)
|
(145)
|
(123)
|
(177)
|
|
Income from Continuing Operations |
172
|
268
|
206
|
165
|
171
|
141
|
224
|
258
|
288
|
350
|
363
|
400
|
429
|
465
|
481
|
527
|
545
|
597
|
655
|
688
|
715
|
674
|
631
|
603
|
551
|
481
|
422
|
368
|
335
|
381
|
1 089
|
1 243
|
1 307
|
1 512
|
1 087
|
1 065
|
966
|
769
|
519
|
411
|
425
|
|
Income to Minority Interest |
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(2)
|
1
|
(3)
|
(9)
|
(8)
|
(10)
|
(2)
|
1
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
2
|
2
|
2
|
1
|
(1)
|
(1)
|
0
|
(2)
|
(7)
|
|
Net Income (Common) |
168
N/A
|
263
+57%
|
202
-23%
|
161
-20%
|
167
+4%
|
140
-16%
|
222
+59%
|
259
+17%
|
285
+10%
|
341
+20%
|
355
+4%
|
390
+10%
|
427
+9%
|
466
+9%
|
479
+3%
|
525
+10%
|
576
+10%
|
627
+9%
|
686
+9%
|
718
+5%
|
674
-6%
|
633
-6%
|
553
-13%
|
524
-5%
|
491
-6%
|
422
-14%
|
402
-5%
|
349
-13%
|
304
-13%
|
350
+15%
|
1 057
+202%
|
1 212
+15%
|
1 293
+7%
|
1 498
+16%
|
1 073
-28%
|
1 050
-2%
|
949
-10%
|
752
-21%
|
503
-33%
|
393
-22%
|
402
+2%
|
|
EPS (Diluted) |
2.53
N/A
|
4
+58%
|
3.03
-24%
|
2.44
-19%
|
2.51
+3%
|
1.9
-24%
|
3.02
+59%
|
3.43
+14%
|
3.85
+12%
|
4.59
+19%
|
4.69
+2%
|
5.11
+9%
|
5.66
+11%
|
6.15
+9%
|
6.29
+2%
|
6.93
+10%
|
7.58
+9%
|
8.24
+9%
|
8.98
+9%
|
9.36
+4%
|
8.82
-6%
|
8.28
-6%
|
7.22
-13%
|
6.85
-5%
|
6.41
-6%
|
5.51
-14%
|
5.25
-5%
|
3.86
-26%
|
3.96
+3%
|
4.57
+15%
|
13.72
+200%
|
15.5
+13%
|
17.04
+10%
|
19.77
+16%
|
13.8
-30%
|
13.4
-3%
|
12.75
-5%
|
10.02
-21%
|
5.98
-40%
|
4.72
-21%
|
5.36
+14%
|