Maisons du Monde SA
OTC:MDOUF
Income Statement
Earnings Waterfall
Maisons du Monde SA
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-417.6m
EUR
|
Gross Profit
|
793.2m
EUR
|
Operating Expenses
|
-741m
EUR
|
Operating Income
|
52.2m
EUR
|
Other Expenses
|
-25.5m
EUR
|
Net Income
|
26.7m
EUR
|
Income Statement
Maisons du Monde SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
910
N/A
|
977
+7%
|
1 037
+6%
|
1 089
+5%
|
1 143
+5%
|
1 204
+5%
|
1 264
+5%
|
1 191
-6%
|
1 178
-1%
|
1 329
+13%
|
1 354
+2%
|
1 290
-5%
|
1 278
-1%
|
1 211
-5%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(290)
|
(316)
|
(337)
|
(356)
|
(377)
|
(403)
|
(425)
|
(397)
|
(380)
|
(423)
|
(438)
|
(425)
|
(438)
|
(418)
|
|
Gross Profit |
620
N/A
|
661
+7%
|
700
+6%
|
733
+5%
|
766
+5%
|
801
+5%
|
839
+5%
|
794
-5%
|
798
+1%
|
906
+14%
|
915
+1%
|
865
-6%
|
840
-3%
|
793
-6%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(554)
|
(582)
|
(597)
|
(628)
|
(659)
|
(695)
|
(724)
|
(712)
|
(714)
|
(765)
|
(793)
|
(763)
|
(774)
|
(741)
|
|
Selling, General & Administrative |
(341)
|
(352)
|
(362)
|
(381)
|
(395)
|
(362)
|
(325)
|
(315)
|
(313)
|
(334)
|
(352)
|
(352)
|
(358)
|
(347)
|
|
Depreciation & Amortization |
(30)
|
(31)
|
(32)
|
(34)
|
(36)
|
(86)
|
(140)
|
(149)
|
(149)
|
(150)
|
(155)
|
(147)
|
(158)
|
(156)
|
|
Other Operating Expenses |
(183)
|
(198)
|
(202)
|
(213)
|
(228)
|
(247)
|
(259)
|
(248)
|
(251)
|
(281)
|
(285)
|
(264)
|
(257)
|
(237)
|
|
Operating Income |
66
N/A
|
79
+20%
|
103
+30%
|
105
+2%
|
107
+2%
|
106
-1%
|
115
+9%
|
82
-29%
|
84
+3%
|
141
+67%
|
123
-13%
|
102
-17%
|
66
-35%
|
52
-21%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(91)
|
(20)
|
(14)
|
(13)
|
(11)
|
(11)
|
(16)
|
(9)
|
(17)
|
(32)
|
(27)
|
(24)
|
(11)
|
(6)
|
|
Non-Reccuring Items |
1
|
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(6)
|
(7)
|
10
|
10
|
(1)
|
(1)
|
(2)
|
(4)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(25)
N/A
|
60
N/A
|
88
+48%
|
91
+3%
|
94
+4%
|
92
-2%
|
93
+1%
|
65
-30%
|
77
+17%
|
119
+55%
|
94
-21%
|
77
-19%
|
53
-31%
|
42
-20%
|
|
Net Income | |||||||||||||||
Tax Provision |
13
|
(11)
|
(25)
|
(26)
|
(33)
|
(34)
|
(35)
|
(33)
|
(34)
|
(38)
|
(26)
|
(21)
|
(18)
|
(15)
|
|
Income from Continuing Operations |
(12)
|
48
|
63
|
65
|
61
|
58
|
58
|
32
|
43
|
81
|
68
|
56
|
34
|
27
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
0
|
2
|
3
|
18
|
15
|
(2)
|
(1)
|
0
|
(0)
|
|
Net Income (Common) |
(12)
N/A
|
48
N/A
|
63
+31%
|
65
+3%
|
60
-7%
|
58
-3%
|
59
+2%
|
32
-46%
|
1
-95%
|
20
+1 221%
|
77
+296%
|
66
-14%
|
34
-48%
|
27
-22%
|
|
EPS (Diluted) |
-0.33
N/A
|
1.07
N/A
|
1.38
+29%
|
1.46
+6%
|
1.33
-9%
|
1.29
-3%
|
1.32
+2%
|
0.71
-46%
|
0.03
-96%
|
0.41
+1 267%
|
1.55
+278%
|
1.51
-3%
|
0.72
-52%
|
0.59
-18%
|