Acanthe Developpement SE
PAR:ACAN
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|
Acanthe Developpement SE
PAR:ACAN
|
FR |
Income Statement
Earnings Waterfall
Acanthe Developpement SE
Income Statement
Acanthe Developpement SE
| 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
12
|
3
|
6
|
6
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
6
|
5
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
33
-13%
|
29
-11%
|
23
-20%
|
18
-22%
|
18
-1%
|
18
-2%
|
25
+43%
|
29
+13%
|
21
-27%
|
18
-12%
|
24
+28%
|
20
-16%
|
13
-36%
|
10
-21%
|
9
-8%
|
9
-4%
|
9
+7%
|
10
+12%
|
11
+6%
|
11
-1%
|
11
+2%
|
10
-11%
|
6
-38%
|
4
-34%
|
4
0%
|
4
+9%
|
5
+14%
|
5
+1%
|
5
+4%
|
5
+3%
|
6
+6%
|
5
-17%
|
4
-20%
|
4
+1%
|
4
-4%
|
4
+0%
|
4
+2%
|
4
+4%
|
4
0%
|
4
-1%
|
4
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(12)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(13)
|
(17)
|
(9)
|
(8)
|
(14)
|
(10)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
25
N/A
|
24
-6%
|
21
-14%
|
17
-19%
|
14
-18%
|
14
+2%
|
14
-2%
|
13
-8%
|
12
-8%
|
12
-1%
|
11
-8%
|
10
-6%
|
9
-7%
|
8
-14%
|
7
-18%
|
6
-6%
|
6
-7%
|
6
+9%
|
7
+9%
|
7
+8%
|
8
+10%
|
8
0%
|
7
-17%
|
4
-42%
|
2
-39%
|
2
+1%
|
3
+28%
|
4
+21%
|
4
0%
|
4
+9%
|
4
+6%
|
5
+8%
|
4
-20%
|
3
-31%
|
3
+13%
|
3
+4%
|
3
-6%
|
3
+3%
|
3
+6%
|
3
-7%
|
3
+1%
|
3
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(27)
|
(30)
|
(8)
|
(2)
|
(4)
|
(5)
|
(7)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(7)
|
(6)
|
(9)
|
(8)
|
(5)
|
(6)
|
(11)
|
(11)
|
(10)
|
(7)
|
(12)
|
(18)
|
(4)
|
(3)
|
(4)
|
(5)
|
1
|
2
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(2)
|
(4)
|
(4)
|
(11)
|
(11)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(11)
|
(12)
|
(11)
|
(10)
|
(9)
|
(6)
|
(5)
|
(5)
|
0
|
(1)
|
(5)
|
(3)
|
(1)
|
(2)
|
0
|
0
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
2
|
3
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(11)
|
(11)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(6)
|
(3)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
(2)
|
(8)
|
(9)
|
(0)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(19)
|
(23)
|
(4)
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(4)
|
(4)
|
0
|
(0)
|
(1)
|
(8)
|
(4)
|
(12)
|
(14)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(3)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(6)
-276%
|
12
N/A
|
15
+20%
|
10
-32%
|
9
-5%
|
7
-28%
|
1
-79%
|
(1)
N/A
|
0
N/A
|
(2)
N/A
|
(1)
+44%
|
3
N/A
|
2
-17%
|
(2)
N/A
|
(1)
+38%
|
1
N/A
|
0
-88%
|
(4)
N/A
|
(3)
+24%
|
(1)
+55%
|
1
N/A
|
(5)
N/A
|
(15)
-197%
|
(2)
+89%
|
(0)
+72%
|
(1)
-90%
|
(1)
-30%
|
5
N/A
|
6
+11%
|
0
-99%
|
1
+2 115%
|
0
-93%
|
(5)
N/A
|
(4)
+17%
|
1
N/A
|
(2)
N/A
|
(1)
+3%
|
(8)
-470%
|
(8)
0%
|
1
N/A
|
1
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
6
|
13
|
(8)
|
(3)
|
52
|
70
|
16
|
(12)
|
(96)
|
(100)
|
(20)
|
(16)
|
(4)
|
9
|
(1)
|
6
|
13
|
5
|
(1)
|
(3)
|
4
|
23
|
57
|
79
|
44
|
13
|
10
|
3
|
4
|
12
|
13
|
0
|
(4)
|
10
|
12
|
11
|
9
|
(2)
|
(3)
|
(5)
|
(3)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(6)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Total Other Income |
(11)
|
(11)
|
0
|
(4)
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
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
|
|
| Pre-Tax Income |
(7)
N/A
|
(4)
+37%
|
4
N/A
|
8
+78%
|
63
+700%
|
80
+26%
|
23
-71%
|
(10)
N/A
|
(97)
-831%
|
(98)
-1%
|
(19)
+80%
|
(17)
+12%
|
(0)
+98%
|
12
N/A
|
(3)
N/A
|
6
N/A
|
15
+150%
|
7
-56%
|
(5)
N/A
|
(6)
-29%
|
3
N/A
|
24
+771%
|
47
+94%
|
63
+35%
|
41
-34%
|
12
-72%
|
10
-19%
|
2
-80%
|
11
+482%
|
19
+74%
|
13
-32%
|
1
-94%
|
(4)
N/A
|
5
N/A
|
8
+66%
|
10
+17%
|
6
-40%
|
(3)
N/A
|
(12)
-337%
|
(14)
-22%
|
(2)
+85%
|
(0)
+86%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
19
|
24
|
5
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
12
|
19
|
9
|
8
|
63
|
80
|
23
|
(10)
|
(97)
|
(98)
|
(19)
|
(17)
|
(0)
|
12
|
(3)
|
6
|
15
|
7
|
(5)
|
(7)
|
2
|
22
|
45
|
63
|
40
|
10
|
9
|
2
|
11
|
19
|
13
|
1
|
(4)
|
5
|
8
|
10
|
5
|
(4)
|
(12)
|
(14)
|
(4)
|
(2)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
19
+57%
|
9
-52%
|
8
-13%
|
63
+679%
|
80
+26%
|
23
-71%
|
(10)
N/A
|
(97)
-851%
|
(98)
-1%
|
(20)
+80%
|
(17)
+14%
|
(0)
+98%
|
14
N/A
|
(1)
N/A
|
5
N/A
|
15
+205%
|
7
-55%
|
(5)
N/A
|
(7)
-47%
|
2
N/A
|
22
+1 314%
|
44
+104%
|
62
+42%
|
40
-36%
|
10
-75%
|
9
-10%
|
2
-81%
|
11
+528%
|
19
+75%
|
13
-32%
|
1
-95%
|
(4)
N/A
|
5
N/A
|
8
+67%
|
10
+19%
|
5
-49%
|
(4)
N/A
|
(12)
-231%
|
(14)
-22%
|
(4)
+72%
|
(2)
+47%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.29
+53%
|
0.11
-62%
|
0.07
-36%
|
0.55
+686%
|
0.69
+25%
|
0.2
-71%
|
-0.1
N/A
|
-0.92
-820%
|
-0.93
-1%
|
-0.18
+81%
|
-0.15
+17%
|
0
N/A
|
0.12
N/A
|
0
N/A
|
0.03
N/A
|
0.12
+300%
|
0.06
-50%
|
-0.04
N/A
|
-0.05
-25%
|
0.01
N/A
|
0.14
+1 300%
|
0.3
+114%
|
0.43
+43%
|
0.27
-37%
|
0.06
-78%
|
0.06
N/A
|
0.01
-83%
|
0.07
+600%
|
0.13
+86%
|
0.09
-31%
|
0
N/A
|
-0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.07
+17%
|
0.03
-57%
|
-0.02
N/A
|
-0.08
-300%
|
-0.1
-25%
|
-0.03
+70%
|
-0.01
+67%
|
|