Societe BIC SA
OTC:BICEY
Income Statement
Earnings Waterfall
Societe BIC SA
Revenue
|
2.3B
EUR
|
Cost of Revenue
|
-1.1B
EUR
|
Gross Profit
|
1.1B
EUR
|
Operating Expenses
|
-818.5m
EUR
|
Operating Income
|
329.6m
EUR
|
Other Expenses
|
-103.1m
EUR
|
Net Income
|
226.5m
EUR
|
Income Statement
Societe BIC SA
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 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 306
N/A
|
1 265
-3%
|
1 316
+4%
|
1 381
+5%
|
1 428
+3%
|
1 448
+1%
|
1 458
+1%
|
1 456
0%
|
1 428
-2%
|
1 421
0%
|
1 433
+1%
|
1 563
+9%
|
1 715
+10%
|
1 832
+7%
|
1 852
+1%
|
1 824
-2%
|
1 884
+3%
|
1 899
+1%
|
1 890
0%
|
1 888
0%
|
1 919
+2%
|
1 979
+3%
|
2 145
+8%
|
1 993
-7%
|
1 891
-5%
|
2 026
+7%
|
1 965
-3%
|
2 041
+4%
|
1 928
-6%
|
1 950
+1%
|
1 951
+0%
|
1 949
0%
|
1 765
-9%
|
1 628
-8%
|
1 769
+9%
|
1 832
+4%
|
2 042
+11%
|
2 234
+9%
|
2 284
+2%
|
2 844
+25%
|
2 263
-20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(623)
|
(982)
|
(972)
|
(627)
|
(650)
|
(659)
|
(700)
|
(702)
|
(653)
|
(676)
|
(567)
|
(486)
|
(527)
|
(549)
|
(529)
|
(513)
|
(733)
|
(935)
|
(966)
|
(958)
|
(966)
|
(1 008)
|
(1 082)
|
(963)
|
(901)
|
(960)
|
(898)
|
(972)
|
(912)
|
(935)
|
(965)
|
(972)
|
(895)
|
(845)
|
(884)
|
(901)
|
(1 026)
|
(1 156)
|
(1 185)
|
(1 449)
|
(1 115)
|
|
Gross Profit |
683
N/A
|
283
-59%
|
343
+21%
|
754
+120%
|
778
+3%
|
789
+1%
|
758
-4%
|
754
0%
|
775
+3%
|
744
-4%
|
867
+16%
|
1 077
+24%
|
1 188
+10%
|
1 283
+8%
|
1 323
+3%
|
1 311
-1%
|
1 151
-12%
|
964
-16%
|
924
-4%
|
930
+1%
|
953
+2%
|
971
+2%
|
1 063
+9%
|
1 031
-3%
|
990
-4%
|
1 065
+8%
|
1 067
+0%
|
1 070
+0%
|
1 016
-5%
|
1 014
0%
|
985
-3%
|
977
-1%
|
870
-11%
|
783
-10%
|
885
+13%
|
931
+5%
|
1 017
+9%
|
1 078
+6%
|
1 099
+2%
|
1 395
+27%
|
1 148
-18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(482)
|
(110)
|
(149)
|
(516)
|
(536)
|
(534)
|
(500)
|
(501)
|
(546)
|
(536)
|
(659)
|
(860)
|
(938)
|
(985)
|
(980)
|
(960)
|
(778)
|
(595)
|
(584)
|
(583)
|
(580)
|
(611)
|
(645)
|
(615)
|
(606)
|
(657)
|
(649)
|
(670)
|
(647)
|
(666)
|
(673)
|
(645)
|
(615)
|
(595)
|
(608)
|
(654)
|
(707)
|
(773)
|
(817)
|
(1 049)
|
(818)
|
|
Selling, General & Administrative |
(436)
|
(110)
|
(75)
|
(363)
|
(381)
|
(377)
|
(418)
|
(419)
|
(378)
|
(381)
|
(386)
|
(417)
|
(458)
|
(480)
|
(479)
|
(474)
|
(486)
|
(498)
|
(495)
|
(492)
|
(490)
|
(508)
|
(538)
|
(486)
|
(459)
|
(498)
|
(480)
|
(503)
|
(488)
|
(497)
|
(494)
|
(476)
|
(463)
|
(453)
|
(467)
|
(491)
|
(516)
|
(570)
|
(602)
|
0
|
(597)
|
|
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
|
(11)
|
(26)
|
(27)
|
(27)
|
(27)
|
(25)
|
(27)
|
0
|
(28)
|
|
Depreciation & Amortization |
0
|
0
|
(39)
|
(80)
|
(80)
|
(80)
|
0
|
(40)
|
(76)
|
(75)
|
(72)
|
(75)
|
(79)
|
(77)
|
(74)
|
(70)
|
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 |
(46)
|
0
|
(34)
|
(72)
|
(75)
|
(78)
|
(82)
|
(42)
|
(92)
|
(81)
|
(201)
|
(368)
|
(401)
|
(428)
|
(428)
|
(415)
|
(292)
|
(97)
|
(89)
|
(91)
|
(90)
|
(103)
|
(107)
|
(129)
|
(147)
|
(159)
|
(168)
|
(167)
|
(159)
|
(170)
|
(178)
|
(169)
|
(141)
|
(116)
|
(114)
|
(136)
|
(164)
|
(178)
|
(188)
|
(1 049)
|
(194)
|
|
Operating Income |
201
N/A
|
173
-14%
|
195
+13%
|
238
+22%
|
241
+1%
|
255
+6%
|
257
+1%
|
254
-1%
|
229
-10%
|
208
-9%
|
208
0%
|
217
+4%
|
250
+15%
|
297
+19%
|
343
+15%
|
352
+2%
|
373
+6%
|
369
-1%
|
340
-8%
|
346
+2%
|
373
+8%
|
360
-4%
|
418
+16%
|
416
0%
|
384
-8%
|
408
+6%
|
418
+2%
|
399
-4%
|
370
-7%
|
348
-6%
|
313
-10%
|
333
+6%
|
255
-23%
|
187
-27%
|
277
+48%
|
276
0%
|
310
+12%
|
305
-2%
|
282
-8%
|
345
+23%
|
330
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
4
|
5
|
3
|
8
|
5
|
5
|
7
|
5
|
5
|
3
|
(3)
|
(4)
|
15
|
17
|
10
|
6
|
7
|
7
|
11
|
21
|
33
|
20
|
5
|
8
|
22
|
28
|
3
|
(5)
|
(1)
|
9
|
(1)
|
(14)
|
(4)
|
(1)
|
6
|
3
|
4
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
2
|
2
|
2
|
1
|
(3)
|
6
|
9
|
(8)
|
(18)
|
(9)
|
(4)
|
(6)
|
(7)
|
(6)
|
10
|
(6)
|
8
|
8
|
(5)
|
(25)
|
(25)
|
(69)
|
(89)
|
(48)
|
(80)
|
(106)
|
(31)
|
185
|
176
|
4
|
(20)
|
(18)
|
0
|
(18)
|
|
Total Other Income |
(21)
|
4
|
1
|
(4)
|
(2)
|
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)
|
3
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
180
N/A
|
177
-2%
|
195
+10%
|
238
+22%
|
244
+3%
|
257
+5%
|
265
+3%
|
261
-2%
|
236
-10%
|
216
-8%
|
214
-1%
|
219
+2%
|
259
+18%
|
303
+17%
|
332
+10%
|
349
+5%
|
380
+9%
|
375
-1%
|
341
-9%
|
346
+1%
|
374
+8%
|
380
+2%
|
433
+14%
|
457
+5%
|
412
-10%
|
408
-1%
|
402
-2%
|
397
-1%
|
328
-17%
|
262
-20%
|
261
0%
|
251
-4%
|
161
-36%
|
155
-3%
|
450
+190%
|
448
0%
|
313
-30%
|
291
-7%
|
266
-8%
|
349
+31%
|
313
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(66)
|
(63)
|
(69)
|
(82)
|
(82)
|
(86)
|
(88)
|
(88)
|
(79)
|
(71)
|
(70)
|
(71)
|
(83)
|
(100)
|
(111)
|
(115)
|
(123)
|
(120)
|
(108)
|
(106)
|
(112)
|
(114)
|
(130)
|
(136)
|
(123)
|
(123)
|
(121)
|
(103)
|
(99)
|
(88)
|
(69)
|
(75)
|
(52)
|
(62)
|
(148)
|
(134)
|
(89)
|
(82)
|
(75)
|
(98)
|
(86)
|
|
Income from Continuing Operations |
114
|
114
|
126
|
157
|
162
|
171
|
177
|
173
|
157
|
145
|
144
|
148
|
176
|
202
|
221
|
234
|
257
|
256
|
233
|
240
|
262
|
266
|
303
|
321
|
289
|
286
|
281
|
294
|
229
|
173
|
192
|
176
|
109
|
94
|
302
|
314
|
223
|
209
|
191
|
251
|
227
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
5
|
5
|
6
|
4
|
3
|
4
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
114
N/A
|
114
0%
|
126
+10%
|
156
+25%
|
162
+3%
|
170
+5%
|
177
+4%
|
174
-2%
|
157
-10%
|
145
-8%
|
145
+0%
|
152
+5%
|
181
+19%
|
207
+15%
|
226
+9%
|
238
+5%
|
260
+9%
|
260
0%
|
237
-9%
|
241
+2%
|
259
+7%
|
262
+1%
|
301
+15%
|
325
+8%
|
289
-11%
|
250
-13%
|
238
-5%
|
287
+21%
|
229
-20%
|
173
-24%
|
192
+11%
|
176
-8%
|
109
-38%
|
94
-14%
|
302
+222%
|
314
+4%
|
223
-29%
|
209
-7%
|
191
-8%
|
251
+31%
|
227
-10%
|
|
EPS (Diluted) |
2.12
N/A
|
2.18
+3%
|
2.46
+13%
|
3.12
+27%
|
3.22
+3%
|
3.43
+7%
|
3.59
+5%
|
3.53
-2%
|
3.23
-8%
|
2.99
-7%
|
3
+0%
|
3.14
+5%
|
3.73
+19%
|
4.26
+14%
|
4.66
+9%
|
4.99
+7%
|
5.49
+10%
|
5.48
0%
|
5
-9%
|
5.14
+3%
|
5.44
+6%
|
5.51
+1%
|
6.32
+15%
|
6.89
+9%
|
6.06
-12%
|
5.32
-12%
|
5.05
-5%
|
6.18
+22%
|
4.97
-20%
|
3.8
-24%
|
4.23
+11%
|
3.91
-8%
|
2.41
-38%
|
2.08
-14%
|
6.71
+223%
|
6.99
+4%
|
4.98
-29%
|
4.69
-6%
|
4.35
-7%
|
5.83
+34%
|
5.24
-10%
|